|
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
|
DHRANGADHRA
|
GJ-03-007-020-001/47
(ISADRA )
|
1103007000NRG23070620220019747
|
08/06/2022
|
AVSARBHAI POPATBHAI DEGAMA
|
1103007WL001766
|
AVSARBHAI POPATBHAI DEGAMA
|
00078
|
CNRB0017185
|
3339
|
3339
|
Processed
|
14/06/2022
|
|
2268998315
|
|
AVSARBHAIPOPATBHAIDEGAMA
|
()
|
|
2
|
DHRANGADHRA
|
GJ-03-007-020-001/47
(ISADRA )
|
1103007000NRG23070620220019748
|
08/06/2022
|
DEGAMA VASUDEVBHAI AVSARBHAI
|
1103007WL001766
|
DEGAMA VASUDEVBHAI AVSARBHAI
|
00078
|
CNRB0017185
|
3339
|
3339
|
Processed
|
14/06/2022
|
|
2268998316
|
|
DEGAMAVASUDEVBHAIAVSARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
3
|
DHRANGADHRA
|
GJ-03-007-020-001/106
(ISADRA )
|
1103007000NRG23070620220019743
|
08/06/2022
|
BHAGRATHBHAI SAVJIBHAI MULADIYA
|
1103007WL001766
|
BHAGRATHBHAI SAVJIBHAI MULADIYA
|
00390
|
SBIN0RRSRGB
|
3339
|
3339
|
Processed
|
14/06/2022
|
|
2268998321
|
|
BHAGRATHBHAISAVJIBHAIMULADIYA
|
()
|
|
4
|
DHRANGADHRA
|
GJ-03-007-020-001/106
(ISADRA )
|
1103007000NRG23070620220019742
|
08/06/2022
|
MANJULABEN SAVJIBHAI MULADIYA
|
1103007WL001766
|
MANJULABEN SAVJIBHAI MULADIYA
|
00390
|
SBIN0RRSRGB
|
3339
|
3339
|
Processed
|
14/06/2022
|
|
2268998322
|
|
MANJULABENSAVJIBHAIMULADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
5
|
DHRANGADHRA
|
GJ-03-007-020-001/106
(ISADRA )
|
1103007000NRG23070620220019744
|
08/06/2022
|
MULADIYA NITABEN BHAGIRATHBHAI
|
1103007WL001766
|
MULADIYA NITABEN BHAGIRATHBHAI
|
00415
|
SBIN0060309
|
3339
|
3339
|
Processed
|
14/06/2022
|
|
2268998320
|
|
MS NITABEN BHAGIRATHBHAI MULADIYA
|
()
|
|
6
|
DHRANGADHRA
|
GJ-03-007-020-001/39
(ISADRA )
|
1103007000NRG23070620220019746
|
08/06/2022
|
VILASHBEN KARSHANBHAI MULADIYA
|
1103007WL001766
|
VILASHBEN KARSHANBHAI MULADIYA
|
00415
|
SBIN0060309
|
3339
|
3339
|
Processed
|
14/06/2022
|
|
2268998318
|
|
MRS VILASHBEN KARSHANBHAI MULADIYA
|
()
|
|
7
|
DHRANGADHRA
|
GJ-03-007-020-001/541
(ISADRA )
|
1103007000NRG23070620220019750
|
08/06/2022
|
MADHUBEN VIJAYBHAI MULADIYA
|
1103007WL001766
|
MADHUBEN VIJAYBHAI MULADIYA
|
00415
|
SBIN0060309
|
3339
|
3339
|
Processed
|
14/06/2022
|
|
2268998319
|
|
MS MADHUBEN VIJAYBHAI MULADIYA
|
()
|
|
8
|
DHRANGADHRA
|
GJ-03-007-020-001/541
(ISADRA )
|
1103007000NRG23070620220019749
|
08/06/2022
|
VIJAYKUMAR KARSHANBHAI MULADIYA
|
1103007WL001766
|
VIJAYKUMAR KARSHANBHAI MULADIYA
|
00415
|
SBIN0060309
|
3339
|
3339
|
Processed
|
14/06/2022
|
|
2268998317
|
|
MR VIJAYKUMAR KARSHANBHAI MULADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|