|
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
|
MALIYA
|
GJ-02-011-039-001/117159
()
|
1102011000NRG24010620230017104
|
01/06/2023
|
LABHUBEN MANJIBHAI RATHOD
|
1102011WL001532
|
LABHUBEN MANJIBHAI RATHOD
|
00045
|
BARB0DBPIPL
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005548
|
|
LABHUBEN MANJIBHAI RATHOD
|
()
|
|
2
|
MALIYA
|
GJ-02-011-039-001/117163
()
|
1102011000NRG24010620230017106
|
01/06/2023
|
LAKHMAN GHOGHA RATHOD
|
1102011WL001532
|
LAKHMAN GHOGHA RATHOD
|
00045
|
BARB0DBPIPL
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005546
|
|
LAKHMAN GHOGHA RATHOD
|
()
|
|
3
|
MALIYA
|
GJ-02-011-039-001/117163
()
|
1102011000NRG24010620230017108
|
01/06/2023
|
LAKHMAN GHOGHA RATHOD
|
1102011WL001532
|
LAKHMAN GHOGHA RATHOD
|
00045
|
BARB0DBPIPL
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005547
|
|
LAKHMAN GHOGHA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
MALIYA
|
GJ-02-011-039-001/117169
()
|
1102011000NRG24010620230017114
|
01/06/2023
|
HARKHJI NARSHI ZIDARIYA
|
1102011WL001532
|
HARKHJI NARSHI ZIDARIYA
|
00045
|
BARB0PIPALI
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005549
|
|
HARKHJI NARSHI ZIDARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
5
|
MALIYA
|
GJ-02-011-039-001/117165
()
|
1102011000NRG24010620230017110
|
01/06/2023
|
RAMJIBHAI RANCHODBHAI
|
1102011WL001532
|
RAMJIBHAI RANCHODBHAI
|
00415
|
SBIN0060135
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005556
|
|
MR RAMJIBHAI RANCHODBHAI
|
()
|
|
6
|
MALIYA
|
GJ-02-011-039-001/117165
()
|
1102011000NRG24010620230017111
|
01/06/2023
|
RAMJIBHAI RANCHODBHAI
|
1102011WL001532
|
RAMJIBHAI RANCHODBHAI
|
00415
|
SBIN0060135
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005557
|
|
MR RAMJIBHAI RANCHODBHAI
|
()
|
|
7
|
MALIYA
|
GJ-02-011-039-001/117172
()
|
1102011000NRG24010620230017117
|
01/06/2023
|
BHAGVANJI JIVABHAI CHAVDA
|
1102011WL001532
|
BHAGVANJI JIVABHAI CHAVDA
|
00415
|
SBIN0060135
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005550
|
|
MR BHAGVANJI JIVABHAI CHAVDA
|
()
|
|
8
|
MALIYA
|
GJ-02-011-039-001/117176
()
|
1102011000NRG24010620230017119
|
01/06/2023
|
PARSOTAMBHAI RAYSANGBHAI RATHOD
|
1102011WL001532
|
PARSOTAMBHAI RAYSANGBHAI RATHOD
|
00415
|
SBIN0060135
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005552
|
|
MR PARSOTAMBHAI RAYSANGBHAI RATHOD
|
()
|
|
9
|
MALIYA
|
GJ-02-011-039-001/117198
()
|
1102011000NRG24010620230017123
|
01/06/2023
|
JABUBEN VAGHAJIBHAI CHAVDA
|
1102011WL001532
|
JABUBEN VAGHAJIBHAI CHAVDA
|
00415
|
SBIN0060135
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005554
|
|
MRS JABUBEN VAGHJIBHAI CHAVADA
|
()
|
|
10
|
MALIYA
|
GJ-02-011-039-001/117200
()
|
1102011000NRG24010620230017127
|
01/06/2023
|
RAMESH RANABHAI CHAVDA
|
1102011WL001532
|
RAMESH RANABHAI CHAVDA
|
00415
|
SBIN0060135
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005551
|
|
MR RAMESH RANABHAI CHAVDA
|
()
|
|
11
|
MALIYA
|
GJ-02-011-039-001/117218
()
|
1102011000NRG24010620230017131
|
01/06/2023
|
SHATRUGHAN DEVJIBHAI CHAVDA
|
1102011WL001532
|
SHATRUGHAN DEVJIBHAI CHAVDA
|
00415
|
SBIN0060135
|
744
|
744
|
Processed
|
09/06/2023
|
|
2342005553
|
|
MR SHATRUGHAN DEVJIBHAI CHAVDA
|
()
|
|
12
|
MALIYA
|
GJ-02-011-039-001/117231
()
|
1102011000NRG24010620230017135
|
01/06/2023
|
Chavda Dinesh Devajibhai
|
1102011WL001532
|
Chavda Dinesh Devajibhai
|
00415
|
SBIN0060135
|
1488
|
1488
|
Processed
|
09/06/2023
|
|
2342005555
|
|
MR CHAVDA DINESH DEVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17112
|
17112
|
|
|
|
|
|
|
|