|
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-05-004-012-001/107442
(Chanch )
|
1105004000NRG24140620230021730
|
15/06/2023
|
JETHABHAI CHITHARBHAI SHIYAL
|
1105004WL001242
|
JETHABHAI CHITHARBHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
1122
|
1122
|
Processed
|
20/06/2023
|
|
2662190568
|
|
JETHABHAI CHITHARBHAI SHIYAL
|
()
|
|
2
|
RAJULA
|
GJ-05-004-012-001/2613-A
(Chanch )
|
1105004000NRG24140620230021783
|
15/06/2023
|
DADUBHAI RANCHHODBHAI SHIYAL
|
1105004WL001242
|
DADUBHAI RANCHHODBHAI SHIYAL
|
00045
|
BARB0DBRAJU
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2662190569
|
|
DADUBHAI RANCHHODBHAI SHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-012-001/107442
(Chanch )
|
1105004000NRG24140620230021733
|
15/06/2023
|
NARMADABEN DEVABHAI SHIYAL
|
1105004WL001242
|
NARMADABEN DEVABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1122
|
1122
|
Processed
|
20/06/2023
|
|
2662190585
|
|
NARMADABEN DEVABHAI SHIYAL
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/150-B
(Chanch )
|
1105004000NRG24140620230021752
|
15/06/2023
|
VASANTBEN KISHORBHAI JETHAVA
|
1105004WL001242
|
VASANTBEN KISHORBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2662190579
|
|
VASANTBEN KISHORBHAI JETHAVA
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/1814
(Chanch )
|
1105004000NRG24140620230021755
|
15/06/2023
|
LALJIBHAI MAVJIBHAI
|
1105004WL001242
|
LALJIBHAI MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2662190575
|
|
LALJIBHAI MAVJIBHAI
|
()
|
|
6
|
RAJULA
|
GJ-05-004-012-001/1814
(Chanch )
|
1105004000NRG24140620230021756
|
15/06/2023
|
sanjaybhai mavjibhai
|
1105004WL001242
|
sanjaybhai mavjibhai
|
00390
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2662190576
|
|
sanjaybhai mavjibhai
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/189-B
(Chanch )
|
1105004000NRG24140620230021760
|
15/06/2023
|
Hareshbhai Mansukhbhai
|
1105004WL001242
|
Hareshbhai Mansukhbhai
|
00390
|
SBIN0RRSRGB
|
1391
|
1391
|
Processed
|
20/06/2023
|
|
2662190580
|
|
Hareshbhai Mansukhbhai
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/189-B
(Chanch )
|
1105004000NRG24140620230021759
|
15/06/2023
|
Kuriben Mansukhbhai
|
1105004WL001242
|
Kuriben Mansukhbhai
|
00390
|
SBIN0RRSRGB
|
1391
|
1391
|
Processed
|
20/06/2023
|
|
2662190581
|
|
Kuriben Mansukhbhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/2586-C
(Chanch )
|
1105004000NRG24140620230021776
|
15/06/2023
|
MANJUBEN NOGHANBHAI
|
1105004WL001242
|
MANJUBEN NOGHANBHAI
|
00390
|
SBIN0RRSRGB
|
1131
|
1131
|
Processed
|
20/06/2023
|
|
2662190584
|
|
MANJUBEN NOGHANBHAI
|
()
|
|
10
|
RAJULA
|
GJ-05-004-012-001/2616-D
(Chanch )
|
1105004000NRG24140620230021786
|
15/06/2023
|
VANUBHAI GHUGHABHAI GUJARIYA
|
1105004WL001242
|
VANUBHAI GHUGHABHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2327
|
2327
|
Processed
|
20/06/2023
|
|
2662190577
|
|
VANUBHAI GHUGHABHAI GUJARIYA
|
()
|
|
11
|
RAJULA
|
GJ-05-004-012-001/2626
(Chanch )
|
1105004000NRG24140620230021788
|
15/06/2023
|
JESARBHAI DULABHAI SHIYAL
|
1105004WL001242
|
JESARBHAI DULABHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
1157
|
1157
|
Processed
|
20/06/2023
|
|
2662190583
|
|
JESARBHAI DULABHAI SHIYAL
|
()
|
|
12
|
RAJULA
|
GJ-05-004-012-001/2644-C
(Chanch )
|
1105004000NRG24140620230021805
|
15/06/2023
|
KHODABHAI JERAMBHAI
|
1105004WL001242
|
KHODABHAI JERAMBHAI
|
00390
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2662190582
|
|
KHODABHAI JERAMBHAI
|
()
|
|
13
|
RAJULA
|
GJ-05-004-012-001/651
(Chanch )
|
1105004000NRG24140620230021818
|
15/06/2023
|
mansukhbhai dulabhai
|
1105004WL001242
|
mansukhbhai dulabhai
|
00390
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
20/06/2023
|
|
2662190578
|
|
mansukhbhai dulabhai
|
()
|
|
14
|
RAJULA
|
GJ-05-004-012-001/651
(Chanch )
|
1105004000NRG24140620230021819
|
15/06/2023
|
vishnubhai mansukhbhai
|
1105004WL001242
|
vishnubhai mansukhbhai
|
00390
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
20/06/2023
|
|
2662190574
|
|
vishnubhai mansukhbhai
|
()
|
|
15
|
RAJULA
|
GJ-05-004-012-001/903
(Chanch )
|
1105004000NRG24140620230021825
|
15/06/2023
|
GITABEN JERAMBHAI GUJARIYA
|
1105004WL001242
|
GITABEN JERAMBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1443
|
1443
|
Processed
|
20/06/2023
|
|
2662190572
|
|
GITABEN JERAMBHAI GUJARIYA
|
()
|
|
16
|
RAJULA
|
GJ-05-004-012-001/903
(Chanch )
|
1105004000NRG24140620230021827
|
15/06/2023
|
manishaben jayrambhai
|
1105004WL001242
|
manishaben jayrambhai
|
00390
|
SBIN0RRSRGB
|
1443
|
1443
|
Processed
|
20/06/2023
|
|
2662190573
|
|
manishaben jayrambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20245
|
20245
|
|
|
|
|
|
|
|
|
17
|
RAJULA
|
GJ-05-004-012-001/107468
(Chanch )
|
1105004000NRG24140620230021736
|
15/06/2023
|
Chauhan Mukeshbhai Arjanbhai
|
1105004WL001242
|
Chauhan Mukeshbhai Arjanbhai
|
00390
|
SGBA0000353
|
1885
|
1885
|
Processed
|
20/06/2023
|
|
2662190588
|
|
Chauhan Mukeshbhai Arjanbhai
|
()
|
|
18
|
RAJULA
|
GJ-05-004-012-001/2584
(Chanch )
|
1105004000NRG24140620230021773
|
15/06/2023
|
Shiyal Sanjaybhai Shamajibhai
|
1105004WL001242
|
Shiyal Sanjaybhai Shamajibhai
|
00390
|
SGBA0000353
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2662190589
|
|
Shiyal Sanjaybhai Shamajibhai
|
()
|
|
19
|
RAJULA
|
GJ-05-004-012-001/2626
(Chanch )
|
1105004000NRG24140620230021792
|
15/06/2023
|
Shiyal Mahesh Jesarbhai
|
1105004WL001242
|
Shiyal Mahesh Jesarbhai
|
00390
|
SGBA0000353
|
1157
|
1157
|
Processed
|
20/06/2023
|
|
2662190592
|
|
Shiyal Mahesh Jesarbhai
|
()
|
|
20
|
RAJULA
|
GJ-05-004-012-001/2636-D
(Chanch )
|
1105004000NRG24140620230021801
|
15/06/2023
|
Gujariya Kanchuben Khimabhai
|
1105004WL001242
|
Gujariya Kanchuben Khimabhai
|
00390
|
SGBA0000353
|
1027
|
1027
|
Processed
|
20/06/2023
|
|
2662190586
|
|
Gujariya Kanchuben Khimabhai
|
()
|
|
21
|
RAJULA
|
GJ-05-004-012-001/2636-D
(Chanch )
|
1105004000NRG24140620230021802
|
15/06/2023
|
Gujariya Nagjibhai Khimabhai
|
1105004WL001242
|
Gujariya Nagjibhai Khimabhai
|
00390
|
SGBA0000353
|
1027
|
1027
|
Processed
|
20/06/2023
|
|
2662190587
|
|
Gujariya Nagjibhai Khimabhai
|
()
|
|
22
|
RAJULA
|
GJ-05-004-012-001/30
(Chanch )
|
1105004000NRG24140620230021809
|
15/06/2023
|
Joliya Nanjibhai Panchabhai
|
1105004WL001242
|
Joliya Nanjibhai Panchabhai
|
00390
|
SGBA0000353
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2662190591
|
|
Joliya Nanjibhai Panchabhai
|
()
|
|
23
|
RAJULA
|
GJ-05-004-012-001/545
(Chanch )
|
1105004000NRG24140620230021816
|
15/06/2023
|
Shiyal Rajeshbhai Dadubhai
|
1105004WL001242
|
Shiyal Rajeshbhai Dadubhai
|
00390
|
SGBA0000353
|
1521
|
1521
|
Processed
|
20/06/2023
|
|
2662190590
|
|
Shiyal Rajeshbhai Dadubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9191
|
9191
|
|
|
|
|
|
|
|
|
24
|
RAJULA
|
GJ-05-004-012-001/651
(Chanch )
|
1105004000NRG24140620230021823
|
15/06/2023
|
Shiyal Manishaben Mansukhbhai
|
1105004WL001242
|
Shiyal Manishaben Mansukhbhai
|
00390
|
SGBA0000370
|
975
|
975
|
Rejected
|
20/06/2023
|
|
2662190593
|
invalid Bank Identifier
|
|
|
|
25
|
RAJULA
|
GJ-05-004-012-001/651
(Chanch )
|
1105004000NRG24140620230021822
|
15/06/2023
|
Shiyal Ramjibhai Mansukhbhai
|
1105004WL001242
|
Shiyal Ramjibhai Mansukhbhai
|
00390
|
SGBA0000370
|
975
|
975
|
Rejected
|
20/06/2023
|
|
2662190594
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
26
|
RAJULA
|
GJ-05-004-012-001/200-B
(Chanch )
|
1105004000NRG24140620230021764
|
15/06/2023
|
Krishnaben Punabhai
|
1105004WL001242
|
Krishnaben Punabhai
|
00415
|
SBIN0060035
|
1378
|
1378
|
Processed
|
20/06/2023
|
|
2662190571
|
|
MISS KRISHNA PUNABHAI JETHVA
|
()
|
|
27
|
RAJULA
|
GJ-05-004-012-001/2580-B
(Chanch )
|
1105004000NRG24140620230021770
|
15/06/2023
|
Shiyal Munnabhai Bhurabhai
|
1105004WL001242
|
Shiyal Munnabhai Bhurabhai
|
00415
|
SBIN0060035
|
1157
|
1157
|
Processed
|
20/06/2023
|
|
2662190570
|
|
MASTER MUNABHAI BHURABHAI SHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|