|
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-05-004-051-001/270
(Ningala No-1 )
|
1105004000NRG25060520240005184
|
06/05/2024
|
GANGABEN DHIRUBHAI VASIYA
|
1105004WL0000422
|
GANGABEN DHIRUBHAI VASIYA
|
00045
|
BARB0DBRAJU
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912595630
|
|
GANGABEN DHIRUBHAI VASIYA
|
()
|
|
2
|
RAJULA
|
GJ-05-004-051-001/281
(Ningala No-1 )
|
1105004000NRG25060520240005185
|
06/05/2024
|
Laljibhai Velabhai
|
1105004WL0000422
|
Laljibhai Velabhai
|
00045
|
BARB0DBRAJU
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3912595628
|
|
Laljibhai Velabhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-051-001/301
(Ningala No-1 )
|
1105004000NRG25060520240005187
|
06/05/2024
|
SHINGAD VIPULBHAI KANABHAI
|
1105004WL0000422
|
SHINGAD VIPULBHAI KANABHAI
|
00045
|
BARB0DBRAJU
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912595629
|
|
SHINGAD VIPULBHAI KANABHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-051-001/387
(Ningala No-1 )
|
1105004000NRG25060520240005188
|
06/05/2024
|
Kaileshben Hareshbhai
|
1105004WL0000422
|
Kaileshben Hareshbhai
|
00045
|
BARB0DBRAJU
|
1640
|
1640
|
Processed
|
09/05/2024
|
|
3912595631
|
|
Kaileshben Hareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-051-001/285
(Ningala No-1 )
|
1105004000NRG25060520240005186
|
06/05/2024
|
khimabhai dhirubhai makvana
|
1105004WL0000422
|
khimabhai dhirubhai makvana
|
00078
|
CNRB0003577
|
280
|
280
|
Processed
|
09/05/2024
|
|
3912595633
|
|
khimabhai dhirubhai makvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-051-001/253
(Ningala No-1 )
|
1105004000NRG25060520240005182
|
06/05/2024
|
janiben maheshbhai
|
1105004WL0000422
|
janiben maheshbhai
|
00354
|
PUNB0717100
|
2240
|
2240
|
Processed
|
10/05/2024
|
|
3912595635
|
|
janiben maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-051-001/118583
(Ningala No-1 )
|
1105004000NRG25060520240005181
|
06/05/2024
|
Dayaben Manubhai
|
1105004WL0000422
|
Dayaben Manubhai
|
00390
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912595634
|
|
Dayaben Manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-051-001/258
(Ningala No-1 )
|
1105004000NRG25060520240005183
|
06/05/2024
|
somatbhai nanjibhai shingad
|
1105004WL0000422
|
somatbhai nanjibhai shingad
|
00415
|
SBIN0060215
|
1
|
1
|
Processed
|
09/05/2024
|
|
3912595632
|
|
MR SOMATBHAI NANJIBHAI SHINGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12841
|
12841
|
|
|
|
|
|
|
|