|
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-06-005-010-001/162-A
(Bhanduri )
|
1106005000NRG23090920220104268
|
09/09/2022
|
RAMESH KHIMA VADHER
|
1106005WL005919
|
RAMESH KHIMA VADHER
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859031
|
|
RAMESH KHIMA VADHER
|
()
|
|
2
|
MALIA
|
GJ-06-005-010-001/162-A
(Bhanduri )
|
1106005000NRG23090920220104269
|
09/09/2022
|
RAMESH Khima VADHER
|
1106005WL005919
|
RAMESH Khima VADHER
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859032
|
|
RAMESH Khima VADHER
|
()
|
|
3
|
MALIA
|
GJ-06-005-010-001/18314
(Bhanduri )
|
1106005000NRG23090920220104274
|
09/09/2022
|
Chudasama Kiran Pravin
|
1106005WL005919
|
Chudasama Kiran Pravin
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859034
|
|
Chudasama Kiran Pravin
|
()
|
|
4
|
MALIA
|
GJ-06-005-010-001/18339
(Bhanduri )
|
1106005000NRG23090920220104275
|
09/09/2022
|
sardulbhai kaba bhai sisodiya
|
1106005WL005919
|
sardulbhai kaba bhai sisodiya
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859037
|
|
sardulbhai kaba bhai sisodiya
|
()
|
|
5
|
MALIA
|
GJ-06-005-010-001/212-A
(Bhanduri )
|
1106005000NRG23090920220104277
|
09/09/2022
|
RATHOD HARESH MASARI
|
1106005WL005919
|
RATHOD HARESH MASARI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859038
|
|
RATHOD HARESH MASARI
|
()
|
|
6
|
MALIA
|
GJ-06-005-010-001/268-A
(Bhanduri )
|
1106005000NRG23090920220104279
|
09/09/2022
|
vader prafula ben ashok bhai
|
1106005WL005919
|
vader prafula ben ashok bhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859036
|
|
vader prafula ben ashok bhai
|
()
|
|
7
|
MALIA
|
GJ-06-005-010-001/340-A
(Bhanduri )
|
1106005000NRG23090920220104283
|
09/09/2022
|
RATHOD MANSHUKH BACHU
|
1106005WL005919
|
RATHOD MANSHUKH BACHU
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859029
|
|
RATHOD MANSHUKH BACHU
|
()
|
|
8
|
MALIA
|
GJ-06-005-010-001/60012-B
(Bhanduri )
|
1106005000NRG23090920220104296
|
09/09/2022
|
Narendra Nanubhai Sisodiya
|
1106005WL005919
|
Narendra Nanubhai Sisodiya
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859039
|
|
Narendra Nanubhai Sisodiya
|
()
|
|
9
|
MALIA
|
GJ-06-005-010-001/60013-A
(Bhanduri )
|
1106005000NRG23090920220104297
|
09/09/2022
|
SISODIYA VANRAJ HAMIR
|
1106005WL005919
|
SISODIYA VANRAJ HAMIR
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859035
|
|
SISODIYA VANRAJ HAMIR
|
()
|
|
10
|
MALIA
|
GJ-06-005-010-001/6008-A
(Bhanduri )
|
1106005000NRG23090920220104300
|
09/09/2022
|
Rambhai Bava Sisodiya
|
1106005WL005919
|
Rambhai Bava Sisodiya
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859030
|
|
Rambhai Bava Sisodiya
|
()
|
|
11
|
MALIA
|
GJ-06-005-010-001/64-A
(Bhanduri )
|
1106005000NRG23090920220104302
|
09/09/2022
|
Harshaben Rajesh Sevra
|
1106005WL005919
|
Harshaben Rajesh Sevra
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859041
|
|
Harshaben Rajesh Sevra
|
()
|
|
12
|
MALIA
|
GJ-06-005-010-001/912-A
(Bhanduri )
|
1106005000NRG23090920220104305
|
09/09/2022
|
Hitesh Chapraj Sisodiya
|
1106005WL005919
|
Hitesh Chapraj Sisodiya
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859044
|
|
Hitesh Chapraj Sisodiya
|
()
|
|
13
|
MALIA
|
GJ-06-005-010-001/912-A
(Bhanduri )
|
1106005000NRG23090920220104306
|
09/09/2022
|
Hitesh Chapraj Sisodiya
|
1106005WL005919
|
Hitesh Chapraj Sisodiya
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859045
|
|
Hitesh Chapraj Sisodiya
|
()
|
|
14
|
MALIA
|
GJ-06-005-010-001/912-A
(Bhanduri )
|
1106005000NRG23090920220104304
|
09/09/2022
|
SISODIYA CHAPRAJ KABA
|
1106005WL005919
|
SISODIYA CHAPRAJ KABA
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859043
|
|
SISODIYA CHAPRAJ KABA
|
()
|
|
15
|
MALIA
|
GJ-06-005-010-001/27-A
(Bhanduri )
|
1106005000NRG23090920220104280
|
09/09/2022
|
VADHER Kaviben Ukabhai
|
1106005WL005919
|
VADHER Kaviben Ukabhai
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859042
|
|
VADHER Kaviben Ukabhai
|
()
|
|
16
|
MALIA
|
GJ-06-005-010-001/362
(Bhanduri )
|
1106005000NRG23090920220104287
|
09/09/2022
|
CHINA DEVSHI RATHOD
|
1106005WL005919
|
CHINA DEVSHI RATHOD
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859046
|
|
CHINA DEVSHI RATHOD
|
()
|
|
17
|
MALIA
|
GJ-06-005-010-001/362
(Bhanduri )
|
1106005000NRG23090920220104289
|
09/09/2022
|
CHINABHAI DEVSHIBHAI RATHOD
|
1106005WL005919
|
CHINABHAI DEVSHIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859040
|
|
CHINABHAI DEVSHIBHAI RATHOD
|
()
|
|
18
|
MALIA
|
GJ-06-005-010-001/982-A
(Bhanduri )
|
1106005000NRG23090920220104308
|
09/09/2022
|
BIDHOL SUMIT BHIKHA
|
1106005WL005919
|
BIDHOL SUMIT BHIKHA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
15/09/2022
|
|
4747859033
|
|
BIDHOL SUMIT BHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|