|
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-05-004-009-001/194
(Bhachadar )
|
1105004000NRG23040620220029143
|
06/06/2022
|
Bhanuben Manubhai Babriya
|
1105004WL001080
|
Bhanuben Manubhai Babriya
|
00045
|
BARB0DBRAJU
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215601743
|
|
BhanubenManubhaiBabriya
|
()
|
|
2
|
RAJULA
|
GJ-05-004-015-001/36
(Chhatadiya )
|
1105004000NRG23040620220029146
|
06/06/2022
|
HANSABEN PRAVINBHAI SARVAIYA
|
1105004WL001082
|
HANSABEN PRAVINBHAI SARVAIYA
|
00045
|
BARB0DBRAJU
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2215601742
|
|
HANSABENPRAVINBHAISARVAIYA
|
()
|
|
3
|
RAJULA
|
GJ-05-004-066-001/20062
(Vadli )
|
1105004000NRG23040620220029149
|
06/06/2022
|
Madhubhai Khodabhai Dhakhda
|
1105004WL001085
|
Madhubhai Khodabhai Dhakhda
|
00045
|
BARB0DBRAJU
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215601741
|
|
MadhubhaiKhodabhaiDhakhda
|
()
|
|
4
|
RAJULA
|
GJ-05-004-066-001/20062
(Vadli )
|
1105004000NRG23040620220029150
|
06/06/2022
|
Samjuben Madhubhai Dhakhda
|
1105004WL001085
|
Samjuben Madhubhai Dhakhda
|
00045
|
BARB0DBRAJU
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215601740
|
|
SamjubenMadhubhaiDhakhda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13274
|
13274
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-009-001/194
(Bhachadar )
|
1105004000NRG23040620220029142
|
06/06/2022
|
Manubhai Desurbhai Babriya
|
1105004WL001080
|
Manubhai Desurbhai Babriya
|
00048
|
BKID0002744
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215601745
|
|
ManubhaiDesurbhaiBabriya
|
()
|
|
6
|
RAJULA
|
GJ-05-004-041-001/176-D
(Kundaliyala )
|
1105004000NRG23040620220029148
|
06/06/2022
|
BARAIYA JAGDISHBHAI MANJIBHAI
|
1105004WL001084
|
BARAIYA JAGDISHBHAI MANJIBHAI
|
00048
|
BKID0002744
|
1792
|
1792
|
Processed
|
11/06/2022
|
|
2215601744
|
|
BARAIYAJAGDISHBHAIMANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5377
|
5377
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-008-001/5053
(Barpatoli )
|
1105004000NRG23040620220029139
|
06/06/2022
|
Mangabhai Lakhabhai Jitiya
|
1105004WL001077
|
Mangabhai Lakhabhai Jitiya
|
00078
|
CNRB0003577
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2215601746
|
|
MangabhaiLakhabhaiJitiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-010-001/31881
(Bhakshi )
|
1105004000NRG23040620220029144
|
06/06/2022
|
Dhakhda Manishaben Shaileshbhai
|
1105004WL001081
|
Dhakhda Manishaben Shaileshbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2215601751
|
|
DhakhdaManishabenShaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-008-001/129
(Barpatoli )
|
1105004000NRG23040620220029141
|
06/06/2022
|
jitiya kanjibhai amrabhai
|
1105004WL001079
|
jitiya kanjibhai amrabhai
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215601747
|
|
MR KANGIBHAI AMARABHAI JITIYA
|
()
|
|
10
|
RAJULA
|
GJ-05-004-008-001/80851
(Barpatoli )
|
1105004000NRG23040620220029140
|
06/06/2022
|
Bhavnaben Vinubhai
|
1105004WL001078
|
Bhavnaben Vinubhai
|
00415
|
SBIN0060215
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2215601749
|
|
MRS BHAVNABEN VINUBHAI JITIYA
|
()
|
|
11
|
RAJULA
|
GJ-05-004-032-001/48
(Khakhbai )
|
1105004000NRG23040620220029151
|
06/06/2022
|
BHANIBEN GOVINDBHAI BABARIYA
|
1105004WL001086
|
BHANIBEN GOVINDBHAI BABARIYA
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215601748
|
|
MRS BABARIYA BHANIBEN GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
12
|
RAJULA
|
GJ-05-004-020-001/19987
(Dhareshvar )
|
1105004000NRG23040620220029147
|
06/06/2022
|
Rameshbhai Tejabhai Dafda
|
1105004WL001083
|
Rameshbhai Tejabhai Dafda
|
00415
|
SBIN0060353
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2215601750
|
|
MR DAFADA RAMESHBHAI TEJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39561
|
39561
|
|
|
|
|
|
|
|