|
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-06-005-049-001/240
(Panidhra )
|
1106005000NRG23280920220107963
|
29/09/2022
|
vaja anajanaben lakhamanbhai
|
1106005WL007089
|
vaja anajanaben lakhamanbhai
|
00032
|
UTIB0001339
|
3360
|
3360
|
Rejected
|
11/10/2022
|
|
5433154967
|
No Such Account
|
|
|
|
2
|
MALIA
|
GJ-06-005-049-001/240
(Panidhra )
|
1106005000NRG23280920220107961
|
29/09/2022
|
VAJA LAKHAMANBHAI RAMDEBHAI
|
1106005WL007089
|
VAJA LAKHAMANBHAI RAMDEBHAI
|
00032
|
UTIB0001339
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154965
|
|
VAJA LAKHAMANBHAI RAMDEBHAI
|
()
|
|
3
|
MALIA
|
GJ-06-005-049-001/240
(Panidhra )
|
1106005000NRG23280920220107962
|
29/09/2022
|
vaja laxmanbhai ramdebhai
|
1106005WL007089
|
vaja laxmanbhai ramdebhai
|
00032
|
UTIB0001339
|
3360
|
3360
|
Rejected
|
11/10/2022
|
|
5433154966
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-049-001/126
(Panidhra )
|
1106005000NRG23280920220107953
|
29/09/2022
|
vaja bhavanaben kishorbhai
|
1106005WL007089
|
vaja bhavanaben kishorbhai
|
00045
|
BARB0MALIYA
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154969
|
|
vaja bhavanaben kishorbhai
|
()
|
|
5
|
MALIA
|
GJ-06-005-049-001/126
(Panidhra )
|
1106005000NRG23280920220107952
|
29/09/2022
|
vaja kishorbhai lakhamanbhai
|
1106005WL007089
|
vaja kishorbhai lakhamanbhai
|
00045
|
BARB0MALIYA
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154971
|
|
vaja kishorbhai lakhamanbhai
|
()
|
|
6
|
MALIA
|
GJ-06-005-049-001/128
(Panidhra )
|
1106005000NRG23280920220107955
|
29/09/2022
|
vaja ratanben ukabhai
|
1106005WL007089
|
vaja ratanben ukabhai
|
00045
|
BARB0MALIYA
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154950
|
|
vaja ratanben ukabhai
|
()
|
|
7
|
MALIA
|
GJ-06-005-049-001/128
(Panidhra )
|
1106005000NRG23280920220107954
|
29/09/2022
|
vaja ukabhai ramdebhai
|
1106005WL007089
|
vaja ukabhai ramdebhai
|
00045
|
BARB0MALIYA
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154970
|
|
vaja ukabhai ramdebhai
|
()
|
|
8
|
MALIA
|
GJ-06-005-049-001/149
(Panidhra )
|
1106005000NRG23280920220107957
|
29/09/2022
|
karagthiya lakhmanbhai narayanbhai
|
1106005WL007089
|
karagthiya lakhmanbhai narayanbhai
|
00045
|
BARB0MALIYA
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154948
|
|
karagthiya lakhmanbhai narayanbhai
|
()
|
|
9
|
MALIA
|
GJ-06-005-049-001/17-A
(Panidhra )
|
1106005000NRG23280920220107958
|
29/09/2022
|
Ravjibhai Ramjibhai Pathar
|
1106005WL007089
|
Ravjibhai Ramjibhai Pathar
|
00045
|
BARB0MALIYA
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154949
|
|
Ravjibhai Ramjibhai Pathar
|
()
|
|
10
|
MALIA
|
GJ-06-005-049-001/19
(Panidhra )
|
1106005000NRG23280920220107959
|
29/09/2022
|
marubhai naga bagvanbhai
|
1106005WL007089
|
marubhai naga bagvanbhai
|
00045
|
BARB0MALIYA
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154972
|
|
marubhai naga bagvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
11
|
MALIA
|
GJ-06-005-049-001/40
(Panidhra )
|
1106005000NRG23280920220107973
|
29/09/2022
|
makvana daksaben manisbhai
|
1106005WL007089
|
makvana daksaben manisbhai
|
00048
|
BKID0003310
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154951
|
|
makvana daksaben manisbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
MALIA
|
GJ-06-005-049-001/19
(Panidhra )
|
1106005000NRG23280920220107960
|
29/09/2022
|
RAJIBEN NAGA
|
1106005WL007089
|
RAJIBEN NAGA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154960
|
|
RAJIBEN NAGA
|
()
|
|
13
|
MALIA
|
GJ-06-005-049-001/310
(Panidhra )
|
1106005000NRG23280920220107971
|
29/09/2022
|
chudasama dhaval mensibhai
|
1106005WL007089
|
chudasama dhaval mensibhai
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154963
|
|
chudasama dhaval mensibhai
|
()
|
|
14
|
MALIA
|
GJ-06-005-049-001/40
(Panidhra )
|
1106005000NRG23280920220107972
|
29/09/2022
|
SAVITABEN PUNJABHAI MAKVANA
|
1106005WL007089
|
SAVITABEN PUNJABHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154961
|
|
SAVITABEN PUNJABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
MALIA
|
GJ-06-005-049-001/264
(Panidhra )
|
1106005000NRG23280920220107966
|
29/09/2022
|
Parmar Sagar Daya
|
1106005WL007089
|
Parmar Sagar Daya
|
00415
|
SBIN0003047
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154952
|
|
MR SAGAR DAYABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
16
|
MALIA
|
GJ-06-005-049-001/264
(Panidhra )
|
1106005000NRG23280920220107964
|
29/09/2022
|
Paramar Lakhiben Kachrabhai
|
1106005WL007089
|
Paramar Lakhiben Kachrabhai
|
00415
|
SBIN0060052
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154953
|
|
MR DAYABHAI KACHARABHAI PARMAR
|
()
|
|
17
|
MALIA
|
GJ-06-005-049-001/264
(Panidhra )
|
1106005000NRG23280920220107965
|
29/09/2022
|
Paramar Lakhiben Kachrabhai
|
1106005WL007089
|
Paramar Lakhiben Kachrabhai
|
00415
|
SBIN0060052
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154954
|
|
MR DAYABHAI KACHARABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
18
|
MALIA
|
GJ-06-005-049-001/1
(Panidhra )
|
1106005000NRG23280920220107951
|
29/09/2022
|
Dudhrejiya Jaykumar Mahesh
|
1106005WL007089
|
Dudhrejiya Jaykumar Mahesh
|
00415
|
SBIN0060061
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154958
|
|
MR DUDHREJIYA JAYKUMAR MAHESHBHAI
|
()
|
|
19
|
MALIA
|
GJ-06-005-049-001/1
(Panidhra )
|
1106005000NRG23280920220107950
|
29/09/2022
|
Dudhrejiya Mahesh Pravindas
|
1106005WL007089
|
Dudhrejiya Mahesh Pravindas
|
00415
|
SBIN0060061
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154957
|
|
MR DUDHREJIYA JAYKUMAR MAHESHBHAI
|
()
|
|
20
|
MALIA
|
GJ-06-005-049-001/71
(Panidhra )
|
1106005000NRG23280920220107976
|
29/09/2022
|
parmar Jignasha maheshbhai
|
1106005WL007089
|
parmar Jignasha maheshbhai
|
00415
|
SBIN0060061
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154956
|
|
MR PARMAR MAHESKUMAR MANSUKHBHAI
|
()
|
|
21
|
MALIA
|
GJ-06-005-049-001/71
(Panidhra )
|
1106005000NRG23280920220107975
|
29/09/2022
|
parmar maheshbhai mansukhabhai
|
1106005WL007089
|
parmar maheshbhai mansukhabhai
|
00415
|
SBIN0060061
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154955
|
|
MR PARMAR MAHESKUMAR MANSUKHBHAI
|
()
|
|
22
|
MALIA
|
GJ-06-005-049-001/71
(Panidhra )
|
1106005000NRG23280920220107974
|
29/09/2022
|
parmar mansukhbhai kachrabhai
|
1106005WL007089
|
parmar mansukhbhai kachrabhai
|
00415
|
SBIN0060061
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154959
|
|
MR MANSUKH KACHARABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
23
|
MALIA
|
GJ-06-005-049-001/128
(Panidhra )
|
1106005000NRG23280920220107956
|
29/09/2022
|
VAJA HITESH UKABHAI
|
1106005WL007089
|
VAJA HITESH UKABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154962
|
|
VAJA HITESH UKABHAI
|
()
|
|
24
|
MALIA
|
GJ-06-005-049-001/310
(Panidhra )
|
1106005000NRG23280920220107970
|
29/09/2022
|
chudasma manjuben menasibhai
|
1106005WL007089
|
chudasma manjuben menasibhai
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154968
|
|
chudasma manjuben menasibhai
|
()
|
|
25
|
MALIA
|
GJ-06-005-049-001/310
(Panidhra )
|
1106005000NRG23280920220107969
|
29/09/2022
|
chudasma mensibhai keshavbhai
|
1106005WL007089
|
chudasma mensibhai keshavbhai
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
11/10/2022
|
|
5433154964
|
|
chudasma mensibhai keshavbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|