|
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-05-004-048-001/134
(Morangi )
|
1105004000NRG24290920230035109
|
29/09/2023
|
yogeshkumar mavjibhai sankhat
|
1105004WL0003517
|
yogeshkumar mavjibhai sankhat
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
03/11/2023
|
|
6990676511
|
|
yogeshkumar mavjibhai sankhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-070-001/21438
(Visaliya )
|
1105004000NRG24290920230035111
|
29/09/2023
|
JAYABEN JASUBHAI
|
1105004WL0003518
|
JAYABEN JASUBHAI
|
00390
|
SGBA0000353
|
1744
|
1744
|
Processed
|
03/11/2023
|
|
6990676513
|
|
JAYABEN JASUBHAI
|
()
|
|
3
|
RAJULA
|
GJ-05-004-070-001/21438
(Visaliya )
|
1105004000NRG24290920230035110
|
29/09/2023
|
SHIYAL RAJABHAI RANCHODBHAI
|
1105004WL0003518
|
SHIYAL RAJABHAI RANCHODBHAI
|
00390
|
SGBA0000353
|
1744
|
1744
|
Processed
|
03/11/2023
|
|
6990676514
|
|
SHIYAL RAJABHAI RANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-024-001/33
(Dungarparda )
|
1105004000NRG24290920230035112
|
29/09/2023
|
siyal somatbhai raghvbhai
|
1105004WL0003519
|
siyal somatbhai raghvbhai
|
00415
|
SBIN0060040
|
872
|
872
|
Processed
|
03/11/2023
|
|
6990676519
|
|
MR SOMATBHAI RAGHAVBHAI SHIYAL
|
()
|
|
5
|
RAJULA
|
GJ-05-004-024-001/79
(Dungarparda )
|
1105004000NRG24290920230035114
|
29/09/2023
|
ashaben batukbhai
|
1105004WL0003519
|
ashaben batukbhai
|
00415
|
SBIN0060040
|
872
|
872
|
Processed
|
03/11/2023
|
|
6990676516
|
|
MS AASHABEN BATUKBHAI SHIYAL
|
()
|
|
6
|
RAJULA
|
GJ-05-004-024-001/79
(Dungarparda )
|
1105004000NRG24290920230035113
|
29/09/2023
|
batukbhai kanjibhai
|
1105004WL0003519
|
batukbhai kanjibhai
|
00415
|
SBIN0060040
|
872
|
872
|
Processed
|
03/11/2023
|
|
6990676517
|
|
MR BATUKBHAI KANJIBHAI SHIYAL
|
()
|
|
7
|
RAJULA
|
GJ-05-004-061-001/44347
(Sajanavav )
|
1105004000NRG24290920230035117
|
29/09/2023
|
Nanbaiben Babubhai
|
1105004WL0003522
|
Nanbaiben Babubhai
|
00415
|
SBIN0060040
|
872
|
872
|
Processed
|
03/11/2023
|
|
6990676518
|
|
MRS SHIYAL NANBAIBEN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-065-001/47-A
(Vad )
|
1105004000NRG24290920230035116
|
29/09/2023
|
Bhaveshbhai Bhimbhai Dhakhda
|
1105004WL0003521
|
Bhaveshbhai Bhimbhai Dhakhda
|
00415
|
SBIN0060215
|
1744
|
1744
|
Processed
|
03/11/2023
|
|
6990676512
|
|
MR BHAVESHBHAI BHIMBHAI DHAKHDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-020-001/372
(Dhareshvar )
|
1105004000NRG24290920230035115
|
29/09/2023
|
Sojitra Bhaveshbhai Ramjibhai
|
1105004WL0003520
|
Sojitra Bhaveshbhai Ramjibhai
|
00415
|
SBIN0060353
|
872
|
872
|
Processed
|
03/11/2023
|
|
6990676515
|
|
MR BHAVESH RAMJI SOJITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10762
|
10762
|
|
|
|
|
|
|
|