|
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-06-005-062-001/208-a
(Virdi )
|
1106005000NRG24091220230099327
|
09/12/2023
|
meramanbhai govindbhai solanki
|
1106005WL011468
|
meramanbhai govindbhai solanki
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8999951418
|
|
meramanbhai govindbhai solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-062-001/127-A
(Virdi )
|
1106005000NRG24091220230099323
|
09/12/2023
|
Hajabhai Rajsingbhai Paramar
|
1106005WL011468
|
Hajabhai Rajsingbhai Paramar
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8999951421
|
|
Hajabhai Rajsingbhai Paramar
|
()
|
|
3
|
MALIA
|
GJ-06-005-062-001/214-a
(Virdi )
|
1106005000NRG24091220230099328
|
09/12/2023
|
lakhmanbhai kanabhai dodia
|
1106005WL011468
|
lakhmanbhai kanabhai dodia
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8999951422
|
|
lakhmanbhai kanabhai dodia
|
()
|
|
4
|
MALIA
|
GJ-06-005-062-001/409-A
(Virdi )
|
1106005000NRG24091220230099332
|
09/12/2023
|
Dhirubhai RAjabhai
|
1106005WL011468
|
Dhirubhai RAjabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8999951423
|
|
Dhirubhai RAjabhai
|
()
|
|
5
|
MALIA
|
GJ-06-005-062-001/934
(Virdi )
|
1106005000NRG24091220230099345
|
09/12/2023
|
Solanki Vala Govind
|
1106005WL011468
|
Solanki Vala Govind
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8999951425
|
|
Solanki Vala Govind
|
()
|
|
6
|
MALIA
|
GJ-06-005-062-001/934
(Virdi )
|
1106005000NRG24091220230099346
|
09/12/2023
|
Solanki Vijay Vala
|
1106005WL011468
|
Solanki Vijay Vala
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8999951427
|
|
Solanki Vijay Vala
|
()
|
|
7
|
MALIA
|
GJ-06-005-062-001/949
(Virdi )
|
1106005000NRG24091220230099350
|
09/12/2023
|
Dodia Rinkal Mahesh
|
1106005WL011468
|
Dodia Rinkal Mahesh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8999951426
|
|
Dodia Rinkal Mahesh
|
()
|
|
8
|
MALIA
|
GJ-06-005-062-001/977
(Virdi )
|
1106005000NRG24091220230099352
|
09/12/2023
|
Parmar Puriben Prakash bhai
|
1106005WL011468
|
Parmar Puriben Prakash bhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8999951428
|
|
Parmar Puriben Prakash bhai
|
()
|
|
9
|
MALIA
|
GJ-06-005-062-001/992
(Virdi )
|
1106005000NRG24091220230099353
|
09/12/2023
|
Parmar Dhirubhai Kanabhai
|
1106005WL011468
|
Parmar Dhirubhai Kanabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8999951420
|
|
Parmar Dhirubhai Kanabhai
|
()
|
|
10
|
MALIA
|
GJ-06-005-062-001/994
(Virdi )
|
1106005000NRG24091220230099354
|
09/12/2023
|
Vipul Raja Gohel
|
1106005WL011468
|
Vipul Raja Gohel
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8999951424
|
|
Vipul Raja Gohel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
11
|
MALIA
|
GJ-06-005-062-001/193-a
(Virdi )
|
1106005000NRG24091220230099325
|
09/12/2023
|
Mori Samatbhai Jivabhai
|
1106005WL011468
|
Mori Samatbhai Jivabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
8999951419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|