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-05-004-011-001/227 (Bherai )
|
1105004000NRG24230520230009170
|
25/05/2023
|
Sumulben Dayabhai Bambhaniya
|
1105004WL000753
|
Sumulben Dayabhai Bambhaniya
|
00045
|
BARB0DBRAJU
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1943863847
|
|
Sumulben Dayabhai Bambhaniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-011-001/121 (Bherai )
|
1105004000NRG24230520230009135
|
25/05/2023
|
BABUBHAI BHIKHABHAI
|
1105004WL000753
|
BABUBHAI BHIKHABHAI
|
00354
|
PUNB0717100
|
2560
|
2560
|
Processed
|
30/05/2023
|
|
1943863855
|
|
BABUBHAI BHIKHABHAI
|
()
|
3
|
RAJULA
|
GJ-05-004-011-001/121 (Bherai )
|
1105004000NRG24230520230009137
|
25/05/2023
|
BHARATBHAI BABUBHAI
|
1105004WL000753
|
BHARATBHAI BABUBHAI
|
00354
|
PUNB0717100
|
3072
|
3072
|
Processed
|
30/05/2023
|
|
1943863848
|
|
BHARATBHAI BABUBHAI
|
()
|
4
|
RAJULA
|
GJ-05-004-011-001/121 (Bherai )
|
1105004000NRG24230520230009136
|
25/05/2023
|
MOTIBEN BABUBHAI
|
1105004WL000753
|
MOTIBEN BABUBHAI
|
00354
|
PUNB0717100
|
2560
|
2560
|
Processed
|
30/05/2023
|
|
1943863850
|
|
MOTIBEN BABUBHAI
|
()
|
5
|
RAJULA
|
GJ-05-004-011-001/174 (Bherai )
|
1105004000NRG24230520230009141
|
25/05/2023
|
Dhaniben Bhagavnbhai
|
1105004WL000753
|
Dhaniben Bhagavnbhai
|
00354
|
PUNB0717100
|
3165
|
3165
|
Processed
|
30/05/2023
|
|
1943863854
|
|
Dhaniben Bhagavnbhai
|
()
|
6
|
RAJULA
|
GJ-05-004-011-001/174 (Bherai )
|
1105004000NRG24230520230009140
|
25/05/2023
|
LAKHAMANBHAI BHIKHABHAI
|
1105004WL000753
|
LAKHAMANBHAI BHIKHABHAI
|
00354
|
PUNB0717100
|
3165
|
3165
|
Processed
|
30/05/2023
|
|
1943863856
|
|
LAKHAMANBHAI BHIKHABHAI
|
()
|
7
|
RAJULA
|
GJ-05-004-011-001/177 (Bherai )
|
1105004000NRG24230520230009144
|
25/05/2023
|
labhuben dadubhai
|
1105004WL000753
|
labhuben dadubhai
|
00354
|
PUNB0717100
|
226
|
226
|
Processed
|
30/05/2023
|
|
1943863853
|
|
labhuben dadubhai
|
()
|
8
|
RAJULA
|
GJ-05-004-011-001/181 (Bherai )
|
1105004000NRG24230520230009150
|
25/05/2023
|
Ukabhai Bhanabhai Sankhat
|
1105004WL000753
|
Ukabhai Bhanabhai Sankhat
|
00354
|
PUNB0717100
|
1498
|
1498
|
Processed
|
30/05/2023
|
|
1943863849
|
|
Ukabhai Bhanabhai Sankhat
|
()
|
9
|
RAJULA
|
GJ-05-004-011-001/201 (Bherai )
|
1105004000NRG24230520230009154
|
25/05/2023
|
RANCHHODBHAI VAJSURBHAI MAKVNA
|
1105004WL000753
|
RANCHHODBHAI VAJSURBHAI MAKVNA
|
00354
|
PUNB0717100
|
2985
|
2985
|
Processed
|
30/05/2023
|
|
1943863851
|
|
RANCHHODBHAI VAJSURBHAI MAKVNA
|
()
|
10
|
RAJULA
|
GJ-05-004-011-001/213 (Bherai )
|
1105004000NRG24230520230009161
|
25/05/2023
|
naranbhai jinabhai
|
1105004WL000753
|
naranbhai jinabhai
|
00354
|
PUNB0717100
|
812
|
812
|
Processed
|
30/05/2023
|
|
1943863852
|
|
naranbhai jinabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20043
|
20043
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-011-001/278 (Bherai )
|
1105004000NRG24230520230009179
|
25/05/2023
|
rambhai babubhai makvana
|
1105004WL000753
|
rambhai babubhai makvana
|
00415
|
SBIN0060215
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943863857
|
|
MR RAMBHAI BABUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
12
|
RAJULA
|
GJ-05-004-011-001/181 (Bherai )
|
1105004000NRG24230520230009152
|
25/05/2023
|
Dulabhai Ukabhai
|
1105004WL000753
|
Dulabhai Ukabhai
|
00415
|
SBIN0060413
|
1712
|
1712
|
Processed
|
30/05/2023
|
|
1943863859
|
|
MR SANKHAT DULABHAI UKABHAI
|
()
|
13
|
RAJULA
|
GJ-05-004-011-001/181 (Bherai )
|
1105004000NRG24230520230009151
|
25/05/2023
|
Rameshbhai Ukabhai
|
1105004WL000753
|
Rameshbhai Ukabhai
|
00415
|
SBIN0060413
|
2140
|
2140
|
Processed
|
30/05/2023
|
|
1943863860
|
|
MR SANKHAT RAMESHBHAI UKABHAI
|
()
|
14
|
RAJULA
|
GJ-05-004-011-001/224 (Bherai )
|
1105004000NRG24230520230009165
|
25/05/2023
|
SANTOSHBHAI SOMATBHAI
|
1105004WL000753
|
SANTOSHBHAI SOMATBHAI
|
00415
|
SBIN0060413
|
3840
|
3840
|
Processed
|
30/05/2023
|
|
1943863861
|
|
MR VAJA SANTOSH SOMATBHAI
|
()
|
15
|
RAJULA
|
GJ-05-004-011-001/47348 (Bherai )
|
1105004000NRG24230520230009184
|
25/05/2023
|
SHANTABEN SADULBHAI
|
1105004WL000753
|
SHANTABEN SADULBHAI
|
00415
|
SBIN0060413
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1943863858
|
|
MRS SHANTABEN SADURBHAI SHAKHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11276
|
11276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36183
|
36183
|
|
|
|
|
|
|
|