|
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-02-011-014-001/117273
()
|
1102011000NRG24240420230001250
|
24/04/2023
|
VINODBHAI HAMIRBHAI PARMAR
|
1102011WL000115
|
VINODBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398453892
|
|
MR VINODBHAI HAMIRBHAI PARMAR
|
()
|
|
2
|
MALIYA
|
GJ-02-011-014-001/117275
()
|
1102011000NRG24240420230001251
|
24/04/2023
|
Pareghi Dharmeshbhai Lakhubhai
|
1102011WL000115
|
Pareghi Dharmeshbhai Lakhubhai
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398453894
|
|
MR PAREGHI DHARMESHBHAI LAKHUBHAI
|
()
|
|
3
|
MALIYA
|
GJ-02-011-014-001/117275
()
|
1102011000NRG24240420230001252
|
24/04/2023
|
Pareghi Dharmeshbhai Lakhubhai
|
1102011WL000115
|
Pareghi Dharmeshbhai Lakhubhai
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398453893
|
|
MR PAREGHI DHARMESHBHAI LAKHUBHAI
|
()
|
|
4
|
MALIYA
|
GJ-02-011-014-001/117277
()
|
1102011000NRG24240420230001253
|
24/04/2023
|
PRAKASH MAGANBHAI PATADIYA
|
1102011WL000115
|
PRAKASH MAGANBHAI PATADIYA
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398453897
|
|
MR PRAKASHBHAI MAGANBHAI PATADIA
|
()
|
|
5
|
MALIYA
|
GJ-02-011-014-001/117277
()
|
1102011000NRG24240420230001254
|
24/04/2023
|
PRAKASH MAGANBHAI PATADIYA
|
1102011WL000115
|
PRAKASH MAGANBHAI PATADIYA
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398453898
|
|
MR PRAKASHBHAI MAGANBHAI PATADIA
|
()
|
|
6
|
MALIYA
|
GJ-02-011-014-001/117278
()
|
1102011000NRG24240420230001255
|
24/04/2023
|
RAJESH HAMIRBHAI PARGHI
|
1102011WL000115
|
RAJESH HAMIRBHAI PARGHI
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398453901
|
|
MR RAJESH HAMIRBHAI PARGHI
|
()
|
|
7
|
MALIYA
|
GJ-02-011-014-001/117281
()
|
1102011000NRG24240420230001256
|
24/04/2023
|
BHARAT RAVJIBHAI SANKHESARIYA
|
1102011WL000115
|
BHARAT RAVJIBHAI SANKHESARIYA
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398453899
|
|
MR BHARAT RAVJIBHAI SANKHESARIYA
|
()
|
|
8
|
MALIYA
|
GJ-02-011-014-001/117281
()
|
1102011000NRG24240420230001257
|
24/04/2023
|
BHARAT RAVJIBHAI SANKHESARIYA
|
1102011WL000115
|
BHARAT RAVJIBHAI SANKHESARIYA
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398453900
|
|
MR BHARAT RAVJIBHAI SANKHESARIYA
|
()
|
|
9
|
MALIYA
|
GJ-02-011-014-001/117283
()
|
1102011000NRG24240420230001258
|
24/04/2023
|
GAFURBHAI ALARAKHABHAI MOKRSHI
|
1102011WL000115
|
GAFURBHAI ALARAKHABHAI MOKRSHI
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398453896
|
|
MR GAFURBHAI ALARAKHABHAI MOKRSHI
|
()
|
|
10
|
MALIYA
|
GJ-02-011-014-001/117286
()
|
1102011000NRG24240420230001259
|
24/04/2023
|
Mehul G Khambhadiya
|
1102011WL000115
|
Mehul G Khambhadiya
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1398453895
|
|
MR MEHUL GKHAMBHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|