|
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-06-006-049-001/206
(Seriyakhan )
|
1106006000NRG23221120220114838
|
24/11/2022
|
Koradiya Nikunj Amrutlal
|
1106006WL009232
|
Koradiya Nikunj Amrutlal
|
00048
|
BKID0003310
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739956794
|
|
Koradiya Nikunj Amrutlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-006-049-001/11107107
(Seriyakhan )
|
1106006000NRG23221120220114835
|
24/11/2022
|
bhuva daya ben kantilal
|
1106006WL009232
|
bhuva daya ben kantilal
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739956800
|
|
bhuva daya ben kantilal
|
()
|
|
3
|
MALIA
|
GJ-06-006-049-001/206
(Seriyakhan )
|
1106006000NRG23221120220114836
|
24/11/2022
|
jitendrbhai amrutalal
|
1106006WL009232
|
jitendrbhai amrutalal
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739956801
|
|
jitendrbhai amrutalal
|
()
|
|
4
|
MALIA
|
GJ-06-006-049-001/206
(Seriyakhan )
|
1106006000NRG23221120220114837
|
24/11/2022
|
Koradiya Pushpa Jitendra
|
1106006WL009232
|
Koradiya Pushpa Jitendra
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739956802
|
|
Koradiya Pushpa Jitendra
|
()
|
|
5
|
MALIA
|
GJ-06-006-049-001/210
(Seriyakhan )
|
1106006000NRG23221120220114841
|
24/11/2022
|
Hadvani Banshi Ramesh
|
1106006WL009232
|
Hadvani Banshi Ramesh
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739956798
|
|
Hadvani Banshi Ramesh
|
()
|
|
6
|
MALIA
|
GJ-06-006-049-001/210
(Seriyakhan )
|
1106006000NRG23221120220114839
|
24/11/2022
|
ramesbhai
|
1106006WL009232
|
ramesbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739956797
|
|
ramesbhai
|
()
|
|
7
|
MALIA
|
GJ-06-006-049-001/210
(Seriyakhan )
|
1106006000NRG23221120220114840
|
24/11/2022
|
rasilaben
|
1106006WL009232
|
rasilaben
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739956799
|
|
rasilaben
|
()
|
|
8
|
MALIA
|
GJ-06-006-049-001/22
(Seriyakhan )
|
1106006000NRG23221120220114842
|
24/11/2022
|
Girisbhai Ramajibhai Vala
|
1106006WL009232
|
Girisbhai Ramajibhai Vala
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739956795
|
|
Girisbhai Ramajibhai Vala
|
()
|
|
9
|
MALIA
|
GJ-06-006-049-001/22
(Seriyakhan )
|
1106006000NRG23221120220114843
|
24/11/2022
|
Girisbhai Ramajibhai Vala
|
1106006WL009232
|
Girisbhai Ramajibhai Vala
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739956796
|
|
Girisbhai Ramajibhai Vala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|