|
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-02-011-027-001/110434540
()
|
1102011000NRG24211120230049144
|
21/11/2023
|
Ravi Mavjibhai Humbal
|
1102011WL006542
|
Ravi Mavjibhai Humbal
|
00415
|
SBIN0060135
|
2460
|
2460
|
Processed
|
01/02/2024
|
|
9908904354
|
|
MR RAVI MAVJIBHAI HUMBAL
|
()
|
|
2
|
MALIYA
|
GJ-02-011-027-001/110434541
()
|
1102011000NRG24211120230049145
|
21/11/2023
|
Ankit Karshan Humbal
|
1102011WL006542
|
Ankit Karshan Humbal
|
00415
|
SBIN0060135
|
2460
|
2460
|
Processed
|
01/02/2024
|
|
9908904347
|
|
MR ANKIT KARSHAN HUMBAL
|
()
|
|
3
|
MALIYA
|
GJ-02-011-027-001/110434542
()
|
1102011000NRG24211120230049146
|
21/11/2023
|
KRUNALSINH SAHDEVSINH JADEJA
|
1102011WL006542
|
KRUNALSINH SAHDEVSINH JADEJA
|
00415
|
SBIN0060135
|
2460
|
2460
|
Processed
|
01/02/2024
|
|
9908904353
|
|
MR KRUNALSINH SAHADEVSINH JADEJA
|
()
|
|
4
|
MALIYA
|
GJ-02-011-027-001/110434543
()
|
1102011000NRG24211120230049147
|
21/11/2023
|
SUNIL LALITBHAI SANTHALIYA
|
1102011WL006542
|
SUNIL LALITBHAI SANTHALIYA
|
00415
|
SBIN0060135
|
2460
|
2460
|
Processed
|
01/02/2024
|
|
9908904351
|
|
MR SUNIL LALITBHAI SANTHALIYA
|
()
|
|
5
|
MALIYA
|
GJ-02-011-027-001/110434544
()
|
1102011000NRG24211120230049148
|
21/11/2023
|
JAYPAL DHIRU
|
1102011WL006542
|
JAYPAL DHIRU
|
00415
|
SBIN0060135
|
2460
|
2460
|
Processed
|
01/02/2024
|
|
9908904355
|
|
MR JAYPAL DHIRU
|
()
|
|
6
|
MALIYA
|
GJ-02-011-027-001/110434545
()
|
1102011000NRG24211120230049149
|
21/11/2023
|
Uday Ranabhai Miyatra
|
1102011WL006542
|
Uday Ranabhai Miyatra
|
00415
|
SBIN0060135
|
2460
|
2460
|
Processed
|
01/02/2024
|
|
9908904350
|
|
MR UDAY RANABHAI MIYATRA
|
()
|
|
7
|
MALIYA
|
GJ-02-011-027-001/110434546
()
|
1102011000NRG24211120230049150
|
21/11/2023
|
JAYDEV BHAVAN MIYATARA
|
1102011WL006542
|
JAYDEV BHAVAN MIYATARA
|
00415
|
SBIN0060135
|
2460
|
2460
|
Processed
|
01/02/2024
|
|
9908904349
|
|
MR JAYDEV BHAVAN MIYATARA
|
()
|
|
8
|
MALIYA
|
GJ-02-011-027-001/110434547
()
|
1102011000NRG24211120230049151
|
21/11/2023
|
DINESH KANJIBHAI MIYATRA
|
1102011WL006542
|
DINESH KANJIBHAI MIYATRA
|
00415
|
SBIN0060135
|
2460
|
2460
|
Processed
|
01/02/2024
|
|
9908904352
|
|
MR DINESH KANJIBHAI MIYATRA
|
()
|
|
9
|
MALIYA
|
GJ-02-011-027-001/110434548
()
|
1102011000NRG24211120230049152
|
21/11/2023
|
MAHESHKUMAR RANABHAI MIYATRA
|
1102011WL006542
|
MAHESHKUMAR RANABHAI MIYATRA
|
00415
|
SBIN0060135
|
2460
|
2460
|
Processed
|
01/02/2024
|
|
9908904348
|
|
MR MAHESH RANABHAI MIYATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22140
|
22140
|
|
|
|
|
|
|
|