|
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 )
|
1105004000NRG23260820220052670
|
29/08/2022
|
Bhanuben Manubhai Babriya
|
1105004WL002209
|
Bhanuben Manubhai Babriya
|
00045
|
BARB0DBRAJU
|
3585
|
3585
|
Processed
|
02/09/2022
|
|
4394823531
|
|
Bhanuben Manubhai Babriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-001-001/40090
(Agariya Dhudiya )
|
1105004000NRG23260820220052647
|
29/08/2022
|
Dayaben Hareshbhai
|
1105004WL002192
|
Dayaben Hareshbhai
|
00048
|
BKID0002744
|
3585
|
3585
|
Processed
|
02/09/2022
|
|
4394823533
|
|
Dayaben Hareshbhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-001-001/40090
(Agariya Dhudiya )
|
1105004000NRG23260820220052646
|
29/08/2022
|
Hareshbhai Bhanabhai Solanki
|
1105004WL002192
|
Hareshbhai Bhanabhai Solanki
|
00048
|
BKID0002744
|
3585
|
3585
|
Processed
|
02/09/2022
|
|
4394823532
|
|
Hareshbhai Bhanabhai Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-008-001/5053
(Barpatoli )
|
1105004000NRG23260820220052666
|
29/08/2022
|
Mangabhai Lakhabhai Jitiya
|
1105004WL002207
|
Mangabhai Lakhabhai Jitiya
|
00078
|
CNRB0003577
|
3585
|
3585
|
Processed
|
02/09/2022
|
|
4394823534
|
|
Mangabhai Lakhabhai Jitiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-010-001/31881
(Bhakshi )
|
1105004000NRG23260820220052671
|
29/08/2022
|
Dhakhda Manishaben Shaileshbhai
|
1105004WL002210
|
Dhakhda Manishaben Shaileshbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4394823538
|
|
Dhakhda Manishaben Shaileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-008-001/129
(Barpatoli )
|
1105004000NRG23260820220052669
|
29/08/2022
|
jitiya kanjibhai amrabhai
|
1105004WL002208
|
jitiya kanjibhai amrabhai
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
02/09/2022
|
|
4394823535
|
|
MR KANGIBHAI AMARABHAI JITIYA
|
()
|
|
7
|
RAJULA
|
GJ-05-004-008-001/80851
(Barpatoli )
|
1105004000NRG23260820220052665
|
29/08/2022
|
Bhavnaben Vinubhai
|
1105004WL002206
|
Bhavnaben Vinubhai
|
00415
|
SBIN0060215
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4394823536
|
|
MRS BHAVNABEN VINUBHAI JITIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-020-001/19987
(Dhareshvar )
|
1105004000NRG23260820220052676
|
29/08/2022
|
Rameshbhai Tejabhai Dafda
|
1105004WL002213
|
Rameshbhai Tejabhai Dafda
|
00415
|
SBIN0060353
|
3435
|
3435
|
Processed
|
02/09/2022
|
|
4394823537
|
|
MR DAFADA RAMESHBHAI TEJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28230
|
28230
|
|
|
|
|
|
|
|