|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJULA
|
GJ-05-004-002-001/11
(Agariya Mota )
|
1105004000NRG24070620230017122
|
07/06/2023
|
RAMESHBHAI SOMABHAI
|
1105004WL001046
|
RAMESHBHAI SOMABHAI
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457216566
|
|
MR RAMESHBHAI SOMABHAI KAVATHIYA
|
()
|
|
2
|
RAJULA
|
GJ-05-004-002-001/158
(Agariya Mota )
|
1105004000NRG24070620230017125
|
07/06/2023
|
thakarshibhai nathabhai solanki
|
1105004WL001046
|
thakarshibhai nathabhai solanki
|
00415
|
SBIN0060035
|
9
|
9
|
Processed
|
12/06/2023
|
|
2457216580
|
|
MR THAKARSHIBHAI NATHABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3849
|
3849
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-002-001/196
(Agariya Mota )
|
1105004000NRG24070620230017141
|
07/06/2023
|
MANJUBEN SAVJBHAI
|
1105004WL001046
|
MANJUBEN SAVJBHAI
|
00415
|
SBIN0060215
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457216569
|
|
MS MANJULABEN SAVSHIBHAI KAVTHIYA
|
()
|
|
4
|
RAJULA
|
GJ-05-004-002-001/225
(Agariya Mota )
|
1105004000NRG24070620230017147
|
07/06/2023
|
bhavnaben devjibhai
|
1105004WL001046
|
bhavnaben devjibhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457216577
|
|
MRS BHANUBEN DEVJIBHAI BAGADA
|
()
|
|
5
|
RAJULA
|
GJ-05-004-002-001/254
(Agariya Mota )
|
1105004000NRG24070620230017161
|
07/06/2023
|
bhagvanbhai lakhmanbhai bagda
|
1105004WL001046
|
bhagvanbhai lakhmanbhai bagda
|
00415
|
SBIN0060215
|
9
|
9
|
Processed
|
12/06/2023
|
|
2457216579
|
|
MR BHAGAWANBHAI LAKHAMANBHAI BAGADA
|
()
|
|
6
|
RAJULA
|
GJ-05-004-002-001/257
(Agariya Mota )
|
1105004000NRG24070620230017163
|
07/06/2023
|
sanjaybhai nanjibhai
|
1105004WL001046
|
sanjaybhai nanjibhai
|
00415
|
SBIN0060215
|
4
|
4
|
Processed
|
12/06/2023
|
|
2457216578
|
|
MRS SANJAYBHAI NANAJIBHAI BAGADA
|
()
|
|
7
|
RAJULA
|
GJ-05-004-002-001/292
(Agariya Mota )
|
1105004000NRG24070620230017166
|
07/06/2023
|
MOHAN KACHARABHAI
|
1105004WL001046
|
MOHAN KACHARABHAI
|
00415
|
SBIN0060215
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2457216576
|
|
MR MOHANBHAI KACHARABHAI BALADANIYA
|
()
|
|
8
|
RAJULA
|
GJ-05-004-002-001/292
(Agariya Mota )
|
1105004000NRG24070620230017167
|
07/06/2023
|
VINU KACHARABHAI
|
1105004WL001046
|
VINU KACHARABHAI
|
00415
|
SBIN0060215
|
3750
|
3750
|
Processed
|
12/06/2023
|
|
2457216567
|
|
MR VINUBHAI KACHARABHAI BALDANIYA
|
()
|
|
9
|
RAJULA
|
GJ-05-004-002-001/303
(Agariya Mota )
|
1105004000NRG24070620230017172
|
07/06/2023
|
RANIBEN RAMABHAI
|
1105004WL001046
|
RANIBEN RAMABHAI
|
00415
|
SBIN0060215
|
2560
|
2560
|
Processed
|
12/06/2023
|
|
2457216572
|
|
MRS RANIBEN RAMBHAI VIJUNDA
|
()
|
|
10
|
RAJULA
|
GJ-05-004-002-001/307
(Agariya Mota )
|
1105004000NRG24070620230017174
|
07/06/2023
|
GULABBEN BISUBHAI
|
1105004WL001046
|
GULABBEN BISUBHAI
|
00415
|
SBIN0060215
|
15
|
15
|
Processed
|
12/06/2023
|
|
2457216574
|
|
MRS GULABBEN BISUBHAI KHUMAN
|
()
|
|
11
|
RAJULA
|
GJ-05-004-002-001/358
(Agariya Mota )
|
1105004000NRG24070620230017177
|
07/06/2023
|
Sonalben Sureshbhai
|
1105004WL001046
|
Sonalben Sureshbhai
|
00415
|
SBIN0060215
|
3514
|
3514
|
Processed
|
12/06/2023
|
|
2457216573
|
|
MR SOLANKI SONALBEN SURESHBHAI
|
()
|
|
12
|
RAJULA
|
GJ-05-004-002-001/520
(Agariya Mota )
|
1105004000NRG24070620230017191
|
07/06/2023
|
pradipbhai devjibhai bagada
|
1105004WL001046
|
pradipbhai devjibhai bagada
|
00415
|
SBIN0060215
|
15
|
15
|
Processed
|
12/06/2023
|
|
2457216571
|
|
MR BAGADA PRADIPKUMAR DEVJIBHAI
|
()
|
|
13
|
RAJULA
|
GJ-05-004-002-001/534
(Agariya Mota )
|
1105004000NRG24070620230017202
|
07/06/2023
|
Ushaben Maheshbhai
|
1105004WL001046
|
Ushaben Maheshbhai
|
00415
|
SBIN0060215
|
12
|
12
|
Processed
|
12/06/2023
|
|
2457216568
|
|
MRS USHABEN KANUBHAI JADEJA
|
()
|
|
14
|
RAJULA
|
GJ-05-004-002-001/9
(Agariya Mota )
|
1105004000NRG24070620230017207
|
07/06/2023
|
jethabhai bhurabhai solanki
|
1105004WL001046
|
jethabhai bhurabhai solanki
|
00415
|
SBIN0060215
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457216575
|
|
MR JETHABHAI BHURABHAI SOLANKI
|
()
|
|
15
|
RAJULA
|
GJ-05-004-002-001/90
(Agariya Mota )
|
1105004000NRG24070620230017209
|
07/06/2023
|
VELJIBHAI LAKHAMANBHAI BAGDA
|
1105004WL001046
|
VELJIBHAI LAKHAMANBHAI BAGDA
|
00415
|
SBIN0060215
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
2457216570
|
|
MR VELJIBHAI LAKHAMANBHAI BAGDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26437
|
26437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30286
|
30286
|
|
|
|
|
|
|
|