|
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-05-004-012-001/233
(Chanch )
|
1105004000NRG24280620230028370
|
28/06/2023
|
Laljibhai Dineshbhai
|
1105004WL0001650
|
Laljibhai Dineshbhai
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
05/07/2023
|
|
3063772664
|
|
Laljibhai Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/191-B
(Chanch )
|
1105004000NRG24280620230028356
|
28/06/2023
|
Nanjibhai Chakurbhai
|
1105004WL0001650
|
Nanjibhai Chakurbhai
|
00390
|
SGBA0000353
|
2470
|
2470
|
Processed
|
05/07/2023
|
|
3063772666
|
|
Nanjibhai Chakurbhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-012-001/2587-C
(Chanch )
|
1105004000NRG24280620230028369
|
28/06/2023
|
KANJIBHAI RAMESHBHAI
|
1105004WL0001650
|
KANJIBHAI RAMESHBHAI
|
00390
|
SGBA0000353
|
1586
|
1586
|
Processed
|
05/07/2023
|
|
3063772665
|
|
KANJIBHAI RAMESHBHAI
|
()
|
|
4
|
RAJULA
|
GJ-05-004-012-001/46181
(Chanch )
|
1105004000NRG24280620230028365
|
28/06/2023
|
MANUBHAI VAGAHBHAI GUJARIYA
|
1105004WL0001650
|
MANUBHAI VAGAHBHAI GUJARIYA
|
00390
|
SGBA0000353
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3063772667
|
|
MANUBHAI VAGAHBHAI GUJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-012-001/110-D
(Chanch )
|
1105004000NRG24280620230028362
|
28/06/2023
|
Shiyal BHavanaben Dipakbhai
|
1105004WL0001650
|
Shiyal BHavanaben Dipakbhai
|
00390
|
SGBA0000370
|
736
|
736
|
Rejected
|
05/07/2023
|
|
3063772677
|
invalid Bank Identifier
|
|
|
|
6
|
RAJULA
|
GJ-05-004-012-001/112-C
(Chanch )
|
1105004000NRG24280620230028364
|
28/06/2023
|
SAVITABEN DHIRUBHAI SHIYAL
|
1105004WL0001650
|
SAVITABEN DHIRUBHAI SHIYAL
|
00390
|
SGBA0000370
|
1140
|
1140
|
Rejected
|
05/07/2023
|
|
3063772674
|
invalid Bank Identifier
|
|
|
|
7
|
RAJULA
|
GJ-05-004-012-001/1447
(Chanch )
|
1105004000NRG24280620230028354
|
28/06/2023
|
Chauhan Gulabben Jiteshbhai
|
1105004WL0001650
|
Chauhan Gulabben Jiteshbhai
|
00390
|
SGBA0000370
|
1668
|
1668
|
Rejected
|
05/07/2023
|
|
3063772675
|
invalid Bank Identifier
|
|
|
|
8
|
RAJULA
|
GJ-05-004-012-001/145-D
(Chanch )
|
1105004000NRG24280620230028355
|
28/06/2023
|
JAYESHBHAI JIVANBHAI CHAUHAN
|
1105004WL0001650
|
JAYESHBHAI JIVANBHAI CHAUHAN
|
00390
|
SGBA0000370
|
2041
|
2041
|
Rejected
|
05/07/2023
|
|
3063772673
|
invalid Bank Identifier
|
|
|
|
9
|
RAJULA
|
GJ-05-004-012-001/2365
(Chanch )
|
1105004000NRG24280620230028358
|
28/06/2023
|
Jethava Bhaveshbhai Dadubhai
|
1105004WL0001650
|
Jethava Bhaveshbhai Dadubhai
|
00390
|
SGBA0000370
|
1764
|
1764
|
Rejected
|
05/07/2023
|
|
3063772668
|
invalid Bank Identifier
|
|
|
|
10
|
RAJULA
|
GJ-05-004-012-001/2365
(Chanch )
|
1105004000NRG24280620230028357
|
28/06/2023
|
Jethava Savitaben Dadubhai
|
1105004WL0001650
|
Jethava Savitaben Dadubhai
|
00390
|
SGBA0000370
|
1764
|
1764
|
Rejected
|
05/07/2023
|
|
3063772669
|
invalid Bank Identifier
|
|
|
|
11
|
RAJULA
|
GJ-05-004-012-001/2573
(Chanch )
|
1105004000NRG24280620230028368
|
28/06/2023
|
Chauhan kansuben Babubhai
|
1105004WL0001650
|
Chauhan kansuben Babubhai
|
00390
|
SGBA0000370
|
3328
|
3328
|
Rejected
|
05/07/2023
|
|
3063772672
|
invalid Bank Identifier
|
|
|
|
12
|
RAJULA
|
GJ-05-004-012-001/2599-C
(Chanch )
|
1105004000NRG24280620230028360
|
28/06/2023
|
RAMESHBHAI GOVINDBHAI
|
1105004WL0001650
|
RAMESHBHAI GOVINDBHAI
|
00390
|
SGBA0000370
|
1416
|
1416
|
Rejected
|
05/07/2023
|
|
3063772670
|
invalid Bank Identifier
|
|
|
|
13
|
RAJULA
|
GJ-05-004-012-001/46133
(Chanch )
|
1105004000NRG24280620230028361
|
28/06/2023
|
JAMNABEN VIRABHAI GUJARIYA
|
1105004WL0001650
|
JAMNABEN VIRABHAI GUJARIYA
|
00390
|
SGBA0000370
|
1464
|
1464
|
Rejected
|
05/07/2023
|
|
3063772676
|
invalid Bank Identifier
|
|
|
|
14
|
RAJULA
|
GJ-05-004-012-001/651
(Chanch )
|
1105004000NRG24280620230028367
|
28/06/2023
|
Shiyal Manishaben Mansukhbhai
|
1105004WL0001650
|
Shiyal Manishaben Mansukhbhai
|
00390
|
SGBA0000370
|
975
|
975
|
Rejected
|
05/07/2023
|
|
3063772678
|
invalid Bank Identifier
|
|
|
|
15
|
RAJULA
|
GJ-05-004-012-001/651
(Chanch )
|
1105004000NRG24280620230028366
|
28/06/2023
|
Shiyal Ramjibhai Mansukhbhai
|
1105004WL0001650
|
Shiyal Ramjibhai Mansukhbhai
|
00390
|
SGBA0000370
|
975
|
975
|
Rejected
|
05/07/2023
|
|
3063772679
|
invalid Bank Identifier
|
|
|
|
16
|
RAJULA
|
GJ-05-004-012-001/671
(Chanch )
|
1105004000NRG24280620230028363
|
28/06/2023
|
kavitaben
|
1105004WL0001650
|
kavitaben
|
00390
|
SGBA0000370
|
1932
|
1932
|
Rejected
|
05/07/2023
|
|
3063772671
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19203
|
19203
|
|
|
|
|
|
|
|
|
17
|
RAJULA
|
GJ-05-004-012-001/2564-D
(Chanch )
|
1105004000NRG24280620230028359
|
28/06/2023
|
Gautambhai Bhanabhai Shiyal
|
1105004WL0001650
|
Gautambhai Bhanabhai Shiyal
|
00468
|
UBIN0557790
|
957
|
957
|
Processed
|
05/07/2023
|
|
3063772680
|
|
Gautambhai Bhanabhai Shiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26918
|
26918
|
|
|
|
|
|
|
|