|
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-05-004-012-001/31898
(Chanch )
|
1105004000NRG24120620230019237
|
13/06/2023
|
Chauhan Dayaben Dayabhai
|
1105004WL001151
|
Chauhan Dayaben Dayabhai
|
00045
|
BARB0DBRAJU
|
2268
|
2268
|
Processed
|
17/06/2023
|
|
2620653244
|
|
Chauhan Dayaben Dayabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/2361
(Chanch )
|
1105004000NRG24120620230019231
|
13/06/2023
|
Revaben Gandabhai
|
1105004WL001151
|
Revaben Gandabhai
|
00390
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2620653245
|
|
Revaben Gandabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-012-001/2267
(Chanch )
|
1105004000NRG24120620230019230
|
13/06/2023
|
Shiyal Kankuben Mukeshbhai
|
1105004WL001151
|
Shiyal Kankuben Mukeshbhai
|
00390
|
SGBA0000353
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620653247
|
|
Shiyal Kankuben Mukeshbhai
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/2595-A
(Chanch )
|
1105004000NRG24120620230019235
|
13/06/2023
|
Chauhan Vallabhbhai Jandurbhai
|
1105004WL001151
|
Chauhan Vallabhbhai Jandurbhai
|
00390
|
SGBA0000353
|
1738
|
1738
|
Processed
|
17/06/2023
|
|
2620653255
|
|
Chauhan Vallabhbhai Jandurbhai
|
()
|
|
5
|
RAJULA
|
GJ-05-004-012-001/4074
(Chanch )
|
1105004000NRG24120620230019238
|
13/06/2023
|
Chauhan Ratanben Virsigbhai
|
1105004WL001151
|
Chauhan Ratanben Virsigbhai
|
00390
|
SGBA0000353
|
2148
|
2148
|
Processed
|
17/06/2023
|
|
2620653254
|
|
Chauhan Ratanben Virsigbhai
|
()
|
|
6
|
RAJULA
|
GJ-05-004-012-001/5751
(Chanch )
|
1105004000NRG24120620230019244
|
13/06/2023
|
Chauhan manjuben Jadavbhai
|
1105004WL001151
|
Chauhan manjuben Jadavbhai
|
00390
|
SGBA0000353
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
2620653251
|
|
Chauhan manjuben Jadavbhai
|
()
|
|
7
|
RAJULA
|
GJ-05-004-012-001/5751
(Chanch )
|
1105004000NRG24120620230019245
|
13/06/2023
|
Chauhan manjuben Jadavbhai
|
1105004WL001151
|
Chauhan manjuben Jadavbhai
|
00390
|
SGBA0000353
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
2620653252
|
|
Chauhan manjuben Jadavbhai
|
()
|
|
8
|
RAJULA
|
GJ-05-004-012-001/5751
(Chanch )
|
1105004000NRG24120620230019247
|
13/06/2023
|
Chauhan Varshaben Jadavbhai
|
1105004WL001151
|
Chauhan Varshaben Jadavbhai
|
00390
|
SGBA0000353
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
2620653249
|
|
Chauhan Varshaben Jadavbhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-012-001/5751
(Chanch )
|
1105004000NRG24120620230019246
|
13/06/2023
|
Chauhan Vipulbhai Jadavbhai
|
1105004WL001151
|
Chauhan Vipulbhai Jadavbhai
|
00390
|
SGBA0000353
|
1248
|
1248
|
Processed
|
17/06/2023
|
|
2620653253
|
|
Chauhan Vipulbhai Jadavbhai
|
()
|
|
10
|
RAJULA
|
GJ-05-004-012-001/72383
(Chanch )
|
1105004000NRG24120620230019252
|
13/06/2023
|
Chauhan Mamataben Vishnubhai
|
1105004WL001151
|
Chauhan Mamataben Vishnubhai
|
00390
|
SGBA0000353
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620653248
|
|
Chauhan Mamataben Vishnubhai
|
()
|
|
11
|
RAJULA
|
GJ-05-004-012-001/9130
(Chanch )
|
1105004000NRG24120620230019255
|
13/06/2023
|
Chauhan Amariben Malabhai
|
1105004WL001151
|
Chauhan Amariben Malabhai
|
00390
|
SGBA0000353
|
2592
|
2592
|
Processed
|
17/06/2023
|
|
2620653250
|
|
Chauhan Amariben Malabhai
|
()
|
|
12
|
RAJULA
|
GJ-05-004-012-001/9376
(Chanch )
|
1105004000NRG24120620230019256
|
13/06/2023
|
Shiyal Mamataben Bhimajibhai
|
1105004WL001151
|
Shiyal Mamataben Bhimajibhai
|
00390
|
SGBA0000353
|
1752
|
1752
|
Processed
|
17/06/2023
|
|
2620653246
|
|
Shiyal Mamataben Bhimajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17854
|
17854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21592
|
21592
|
|
|
|
|
|
|
|