|
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-06-005-015-001/109-B
(Danderi )
|
1106005000NRG24260620230066850
|
28/06/2023
|
Ajay Jagmal Bamrotiya
|
1106005WL004314
|
Ajay Jagmal Bamrotiya
|
00415
|
SBIN0060183
|
3090
|
3090
|
Processed
|
05/07/2023
|
|
3063773336
|
|
MR AJAY JAGMAL BAMRPTIYA
|
()
|
|
2
|
MALIA
|
GJ-06-005-015-001/109-B
(Danderi )
|
1106005000NRG24260620230066849
|
28/06/2023
|
Bamrotiya Ajaybhai Jagmalbhai
|
1106005WL004314
|
Bamrotiya Ajaybhai Jagmalbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063773335
|
|
MR AJAY JAGMAL BAMRPTIYA
|
()
|
|
3
|
MALIA
|
GJ-06-005-015-001/112-A
(Danderi )
|
1106005000NRG24260620230066852
|
28/06/2023
|
bamrotiya maniben ramabhai
|
1106005WL004314
|
bamrotiya maniben ramabhai
|
00415
|
SBIN0060183
|
3135
|
3135
|
Processed
|
05/07/2023
|
|
3063773338
|
|
MRS BAMROTIYA MANIBEN RAMABHAI
|
()
|
|
4
|
MALIA
|
GJ-06-005-015-001/3-A
(Danderi )
|
1106005000NRG24260620230066858
|
28/06/2023
|
SANJAY HIRA RAM
|
1106005WL004314
|
SANJAY HIRA RAM
|
00415
|
SBIN0060183
|
3015
|
3015
|
Processed
|
05/07/2023
|
|
3063773337
|
|
MR SANJAY HIRA RAM MINOR
|
()
|
|
5
|
MALIA
|
GJ-06-005-015-001/34-A
(Danderi )
|
1106005000NRG24260620230066859
|
28/06/2023
|
Jeti Ben Naja Bhai Ram
|
1106005WL004314
|
Jeti Ben Naja Bhai Ram
|
00415
|
SBIN0060183
|
3045
|
3045
|
Processed
|
05/07/2023
|
|
3063773333
|
|
MR RAM NAJABHAI MALADEBHAI
|
()
|
|
6
|
MALIA
|
GJ-06-005-015-001/36-A
(Danderi )
|
1106005000NRG24260620230066863
|
28/06/2023
|
govind arasi barad
|
1106005WL004314
|
govind arasi barad
|
00415
|
SBIN0060183
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
3063773340
|
|
MR GOVIND ARSHI BARAD
|
()
|
|
7
|
MALIA
|
GJ-06-005-015-001/4-A
(Danderi )
|
1106005000NRG24260620230066864
|
28/06/2023
|
KALPESHBHAI HAJABHAI RAM
|
1106005WL004314
|
KALPESHBHAI HAJABHAI RAM
|
00415
|
SBIN0060183
|
3075
|
3075
|
Processed
|
05/07/2023
|
|
3063773339
|
|
MR KALPESHKUMAR HAJABHAI RAM
|
()
|
|
8
|
MALIA
|
GJ-06-005-015-001/46-A
(Danderi )
|
1106005000NRG24260620230066868
|
28/06/2023
|
Viram Bhai Malade Bhai Ram
|
1106005WL004314
|
Viram Bhai Malade Bhai Ram
|
00415
|
SBIN0060183
|
3225
|
3225
|
Processed
|
05/07/2023
|
|
3063773332
|
|
MR RAM VIRAMBHAI MALDEBHAI
|
()
|
|
9
|
MALIA
|
GJ-06-005-015-001/53-A
(Danderi )
|
1106005000NRG24260620230066871
|
28/06/2023
|
Kana Bhai Lakhaman Bhai Ram
|
1106005WL004314
|
Kana Bhai Lakhaman Bhai Ram
|
00415
|
SBIN0060183
|
3075
|
3075
|
Processed
|
05/07/2023
|
|
3063773334
|
|
MR KANABHAI LAKHMANBHAI RAM
|
()
|
|
10
|
MALIA
|
GJ-06-005-015-001/73-A
(Danderi )
|
1106005000NRG24260620230066872
|
28/06/2023
|
RAMSHI HAMIR RAM
|
1106005WL004314
|
RAMSHI HAMIR RAM
|
00415
|
SBIN0060183
|
3210
|
3210
|
Processed
|
05/07/2023
|
|
3063773341
|
|
MR RAMSHI HAMIR RAM
|
()
|
|
11
|
MALIA
|
GJ-06-005-015-001/90-A
(Danderi )
|
1106005000NRG24260620230066883
|
28/06/2023
|
Govind Keshav Chandapa
|
1106005WL004314
|
Govind Keshav Chandapa
|
00415
|
SBIN0060183
|
3195
|
3195
|
Processed
|
05/07/2023
|
|
3063773342
|
|
MR CHANDAPA GOVINDBHAI KESHAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|