|
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
|
MULI
|
GJ-03-005-027-001/1926
(LIMLI )
|
1103005000NRG24300420240065658
|
30/04/2024
|
KANJIBHAI NAGARBHAI VATUKIYA
|
1103005WL0008842
|
KANJIBHAI NAGARBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973374729
|
|
KANJIBHAI NAGARBHAI VATUKIYA
|
()
|
|
2
|
MULI
|
GJ-03-005-027-001/1926
(LIMLI )
|
1103005000NRG24300420240065659
|
30/04/2024
|
KANJIBHAI NAGARBHAI VATUKIYA
|
1103005WL0008842
|
KANJIBHAI NAGARBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973374730
|
|
KANJIBHAI NAGARBHAI VATUKIYA
|
()
|
|
3
|
MULI
|
GJ-03-005-035-001/150624
(NAVANIYA )
|
1103005000NRG24300420240065663
|
30/04/2024
|
SURPALSINH BALDEVSINH PARMAR
|
1103005WL0008843
|
SURPALSINH BALDEVSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3973374726
|
|
SURPALSINH BALDEVSINH PARMAR
|
()
|
|
4
|
MULI
|
GJ-03-005-035-001/150624
(NAVANIYA )
|
1103005000NRG24300420240065664
|
30/04/2024
|
SURPALSINH BALDEVSINH PARMAR
|
1103005WL0008843
|
SURPALSINH BALDEVSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3528
|
3528
|
Processed
|
11/05/2024
|
|
3973374727
|
|
SURPALSINH BALDEVSINH PARMAR
|
()
|
|
5
|
MULI
|
GJ-03-005-035-001/150624
(NAVANIYA )
|
1103005000NRG24300420240065665
|
30/04/2024
|
SURPALSINH BALDEVSINH PARMAR
|
1103005WL0008843
|
SURPALSINH BALDEVSINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973374728
|
|
SURPALSINH BALDEVSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
6
|
MULI
|
GJ-03-005-002-001/23066
(ASUNDARLI )
|
1103005000NRG24300420240065656
|
30/04/2024
|
Shobhanaben Rahulbhai Dabhi
|
1103005WL0008840
|
Shobhanaben Rahulbhai Dabhi
|
00415
|
SBIN0060233
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973374724
|
|
MISS SHOBHANABEN RAHULBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
MULI
|
GJ-03-005-030-001/1619
(MANPAR )
|
1103005000NRG24300420240065657
|
30/04/2024
|
chhatrotiya bhathabhai bhikhabhai
|
1103005WL0008841
|
chhatrotiya bhathabhai bhikhabhai
|
00415
|
SBIN0060254
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973374725
|
|
MR BHATHABHAI BHIKHABHAI CHHATROTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24724
|
24724
|
|
|
|
|
|
|
|