|
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-05-004-041-001/176-D
(Kundaliyala )
|
1105004000NRG23300620220049348
|
02/07/2022
|
BARAIYA JAGDISHBHAI MANJIBHAI
|
1105004WL001765
|
BARAIYA JAGDISHBHAI MANJIBHAI
|
00048
|
BKID0002744
|
1792
|
1792
|
Processed
|
25/08/2022
|
|
4149306890
|
|
BARAIYA JAGDISHBHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-008-001/5053
(Barpatoli )
|
1105004000NRG23010720220049384
|
02/07/2022
|
Mangabhai Lakhabhai Jitiya
|
1105004WL001783
|
Mangabhai Lakhabhai Jitiya
|
00078
|
CNRB0003577
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149306891
|
|
Mangabhai Lakhabhai Jitiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-032-001/48
(Khakhbai )
|
1105004000NRG23300620220049347
|
02/07/2022
|
DINESHBHAI GOVINDBHAI BABARIYA
|
1105004WL001764
|
DINESHBHAI GOVINDBHAI BABARIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149306896
|
|
DINESHBHAI GOVINDBHAI BABARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-008-001/129
(Barpatoli )
|
1105004000NRG23010720220049383
|
02/07/2022
|
jitiya kanjibhai amrabhai
|
1105004WL001782
|
jitiya kanjibhai amrabhai
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149306892
|
|
MR KANGIBHAI AMARABHAI JITIYA
|
()
|
|
5
|
RAJULA
|
GJ-05-004-008-001/80851
(Barpatoli )
|
1105004000NRG23010720220049382
|
02/07/2022
|
Bhavnaben Vinubhai
|
1105004WL001781
|
Bhavnaben Vinubhai
|
00415
|
SBIN0060215
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149306894
|
|
MRS BHAVNABEN VINUBHAI JITIYA
|
()
|
|
6
|
RAJULA
|
GJ-05-004-032-001/48
(Khakhbai )
|
1105004000NRG23300620220049346
|
02/07/2022
|
BHANIBEN GOVINDBHAI BABARIYA
|
1105004WL001764
|
BHANIBEN GOVINDBHAI BABARIYA
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149306893
|
|
MRS BABARIYA BHANIBEN GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-020-001/19987
(Dhareshvar )
|
1105004000NRG23300620220049345
|
02/07/2022
|
Rameshbhai Tejabhai Dafda
|
1105004WL001763
|
Rameshbhai Tejabhai Dafda
|
00415
|
SBIN0060353
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149306895
|
|
MR DAFADA RAMESHBHAI TEJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22852
|
22852
|
|
|
|
|
|
|
|