|
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-06-005-014-001/121-A
(Chuldi )
|
1106005000NRG24280820230085706
|
29/08/2023
|
Solanki Viram Bhikhabhai
|
1106005WL007750
|
Solanki Viram Bhikhabhai
|
00152
|
HDFC0002574
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5742860632
|
|
Solanki Viram Bhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-062-001/773
(Virdi )
|
1106005000NRG24290820230086044
|
29/08/2023
|
parmar arjanbhai jinabhai
|
1106005WL007865
|
parmar arjanbhai jinabhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5742860637
|
|
parmar arjanbhai jinabhai
|
()
|
|
3
|
MALIA
|
GJ-06-005-062-001/773
(Virdi )
|
1106005000NRG24290820230086046
|
29/08/2023
|
Parmar Bhavana Ashok
|
1106005WL007865
|
Parmar Bhavana Ashok
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5742860638
|
|
Parmar Bhavana Ashok
|
()
|
|
4
|
MALIA
|
GJ-06-005-062-001/773
(Virdi )
|
1106005000NRG24290820230086045
|
29/08/2023
|
parmar ratanben arjanbhai
|
1106005WL007865
|
parmar ratanben arjanbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5742860639
|
|
parmar ratanben arjanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
5
|
MALIA
|
GJ-06-005-002-001/304-A
(Akala )
|
1106005000NRG24290820230085994
|
29/08/2023
|
Rayamal Jiva
|
1106005WL007849
|
Rayamal Jiva
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5742860633
|
|
MR RAYMALBHAI JIVABHAI KAGADA
|
()
|
|
6
|
MALIA
|
GJ-06-005-055-001/87-a
(Sarkadiya )
|
1106005000NRG24290820230085922
|
29/08/2023
|
Vadhavana Shabanam Harunbhai
|
1106005WL007820
|
Vadhavana Shabanam Harunbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5742860634
|
|
MRS VADHAVANA SHABANAMHARUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
MALIA
|
GJ-06-005-002-001/37-A
(Akala )
|
1106005000NRG24290820230085991
|
29/08/2023
|
HArsukhbhai Pithabhai Makadiya
|
1106005WL007847
|
HArsukhbhai Pithabhai Makadiya
|
00415
|
SBIN0060183
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5742860635
|
|
MR MAKADIYA HARASUKHBHAI PITHABHAI
|
()
|
|
8
|
MALIA
|
GJ-06-005-042-001/19-A
(Khorasa Gir )
|
1106005000NRG24290820230086001
|
29/08/2023
|
PRGNABEN HARSUKHBHAI SADARIYA
|
1106005WL007852
|
PRGNABEN HARSUKHBHAI SADARIYA
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742860636
|
|
HARSUKH PREMJI SADARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28530
|
28530
|
|
|
|
|
|
|
|