|
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
|
MALIA
|
GJ-06-005-062-001/108-A
(Virdi )
|
1106005000NRG24190720230077491
|
20/07/2023
|
Jesingbhai Rajabhai Dodiya
|
1106005WL005256
|
Jesingbhai Rajabhai Dodiya
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028727
|
|
Jesingbhai Rajabhai Dodiya
|
()
|
|
2
|
MALIA
|
GJ-06-005-062-001/156-A
(Virdi )
|
1106005000NRG24190720230077497
|
20/07/2023
|
Vegada vanitaben harasukhbhai
|
1106005WL005256
|
Vegada vanitaben harasukhbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028730
|
|
Vegada vanitaben harasukhbhai
|
()
|
|
3
|
MALIA
|
GJ-06-005-062-001/165-A
(Virdi )
|
1106005000NRG24190720230077500
|
20/07/2023
|
Makadiya Kamalesh Manubhai
|
1106005WL005256
|
Makadiya Kamalesh Manubhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028723
|
|
Makadiya Kamalesh Manubhai
|
()
|
|
4
|
MALIA
|
GJ-06-005-062-001/165-A
(Virdi )
|
1106005000NRG24190720230077499
|
20/07/2023
|
Makadiya Pradip Manubhai
|
1106005WL005256
|
Makadiya Pradip Manubhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028734
|
|
Makadiya Pradip Manubhai
|
()
|
|
5
|
MALIA
|
GJ-06-005-062-001/165-A
(Virdi )
|
1106005000NRG24190720230077498
|
20/07/2023
|
Manubhai Lakhabhai
|
1106005WL005256
|
Manubhai Lakhabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028726
|
|
Manubhai Lakhabhai
|
()
|
|
6
|
MALIA
|
GJ-06-005-062-001/177-a
(Virdi )
|
1106005000NRG24190720230077501
|
20/07/2023
|
valajibhai shakarabhai
|
1106005WL005256
|
valajibhai shakarabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028721
|
|
valajibhai shakarabhai
|
()
|
|
7
|
MALIA
|
GJ-06-005-062-001/182-a
(Virdi )
|
1106005000NRG24190720230077503
|
20/07/2023
|
PUNAMBEN MANOJ
|
1106005WL005256
|
PUNAMBEN MANOJ
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028722
|
|
PUNAMBEN MANOJ
|
()
|
|
8
|
MALIA
|
GJ-06-005-062-001/306-A
(Virdi )
|
1106005000NRG24190720230077507
|
20/07/2023
|
Bharatbhai Bhagabhai
|
1106005WL005256
|
Bharatbhai Bhagabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028724
|
|
Bharatbhai Bhagabhai
|
()
|
|
9
|
MALIA
|
GJ-06-005-062-001/746
(Virdi )
|
1106005000NRG24190720230077513
|
20/07/2023
|
amarshi karman jadav
|
1106005WL005256
|
amarshi karman jadav
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028729
|
|
amarshi karman jadav
|
()
|
|
10
|
MALIA
|
GJ-06-005-062-001/746
(Virdi )
|
1106005000NRG24190720230077514
|
20/07/2023
|
amarshi karman jadav
|
1106005WL005256
|
amarshi karman jadav
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028728
|
|
amarshi karman jadav
|
()
|
|
11
|
MALIA
|
GJ-06-005-062-001/838-A
(Virdi )
|
1106005000NRG24190720230077517
|
20/07/2023
|
NARASINGBHAI NARANBHAI DODIYA
|
1106005WL005256
|
NARASINGBHAI NARANBHAI DODIYA
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028732
|
|
NARASINGBHAI NARANBHAI DODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
12
|
MALIA
|
GJ-06-005-062-001/183-a
(Virdi )
|
1106005000NRG24190720230077506
|
20/07/2023
|
Jitendrabhai Valajibhai
|
1106005WL005256
|
Jitendrabhai Valajibhai
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028733
|
|
MR JITENDRABHAI VALJIBHAI MAKADIYA
|
()
|
|
13
|
MALIA
|
GJ-06-005-062-001/990
(Virdi )
|
1106005000NRG24190720230077520
|
20/07/2023
|
Dodiya Ashvinbhai Devadasbhai
|
1106005WL005256
|
Dodiya Ashvinbhai Devadasbhai
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028720
|
|
MR DODIYA ASHVINBHAIDEVDASBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
14
|
MALIA
|
GJ-06-005-062-001/108-A
(Virdi )
|
1106005000NRG24190720230077494
|
20/07/2023
|
Sanjaybhai Jesingbhai Dodiya
|
1106005WL005256
|
Sanjaybhai Jesingbhai Dodiya
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028725
|
|
Sanjaybhai Jesingbhai Dodiya
|
()
|
|
15
|
MALIA
|
GJ-06-005-062-001/731-B
(Virdi )
|
1106005000NRG24190720230077511
|
20/07/2023
|
makdiya chandubhaii hamirbha
|
1106005WL005256
|
makdiya chandubhaii hamirbha
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955028731
|
|
makdiya chandubhaii hamirbha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|