|
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-06-005-020-001/302
(Dhrabavad )
|
1106005000NRG23101020220109901
|
12/10/2022
|
Daki Vipul Arasibhai
|
1106005WL007785
|
Daki Vipul Arasibhai
|
00152
|
HDFC0000379
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625303807
|
|
Daki Vipul Arasibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-023-001/5252-A
(Galodar )
|
1106005000NRG23101020220109929
|
12/10/2022
|
candarika BHIKHU GOHEL
|
1106005WL007796
|
candarika BHIKHU GOHEL
|
00168
|
ICIC0002883
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625303808
|
|
candarika BHIKHU GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-020-001/302
(Dhrabavad )
|
1106005000NRG23101020220109900
|
12/10/2022
|
daki nathiben arashi
|
1106005WL007785
|
daki nathiben arashi
|
00415
|
SBIN0018831
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625303809
|
|
MRS NATHIBEN ARSHIBHAI DAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-023-001/5252-A
(Galodar )
|
1106005000NRG23101020220109930
|
12/10/2022
|
ROhitbhai Bhikhubhai Gohel
|
1106005WL007796
|
ROhitbhai Bhikhubhai Gohel
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625303810
|
|
MR ROHIT BHIKHABHAI GOHIL
|
()
|
|
5
|
MALIA
|
GJ-06-005-035-001/66-A
(Kadaya )
|
1106005000NRG23101020220109904
|
12/10/2022
|
Kodiyatar Paresh Punabhai
|
1106005WL007786
|
Kodiyatar Paresh Punabhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625303811
|
|
MR PARESH PUNABHAI KODIYATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
MALIA
|
GJ-06-005-020-001/14-A
(Dhrabavad )
|
1106005000NRG23101020220109928
|
12/10/2022
|
SHRUTIBEN JAYNTIBHAI JADAV
|
1106005WL007795
|
SHRUTIBEN JAYNTIBHAI JADAV
|
00415
|
SBIN0060183
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625303814
|
|
MISS SHRUTIBEN JAYANTIBHAI JADAV
|
()
|
|
7
|
MALIA
|
GJ-06-005-020-001/302
(Dhrabavad )
|
1106005000NRG23101020220109902
|
12/10/2022
|
Daki Bhargav Arasibhai
|
1106005WL007785
|
Daki Bhargav Arasibhai
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625303815
|
|
MR BHARGAVKUMAR ARSHIBHAI DAKI
|
()
|
|
8
|
MALIA
|
GJ-06-005-020-001/65-A
(Dhrabavad )
|
1106005000NRG23101020220109898
|
12/10/2022
|
ashok bodha jadav
|
1106005WL007784
|
ashok bodha jadav
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625303812
|
|
MR ASHOK BOGHA JADAV
|
()
|
|
9
|
MALIA
|
GJ-06-005-020-001/65-A
(Dhrabavad )
|
1106005000NRG23101020220109899
|
12/10/2022
|
ashok bodha jadav
|
1106005WL007784
|
ashok bodha jadav
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625303813
|
|
MR ASHOK BOGHA JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
10
|
MALIA
|
GJ-06-005-025-001/46-A
(Ghumli )
|
1106005000NRG23101020220109905
|
12/10/2022
|
kathad rajesh jenti
|
1106005WL007787
|
kathad rajesh jenti
|
00415
|
SBIN0060232
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625303816
|
|
MR RAJESHBHAI JAYNATIBHAI KATHAD
|
()
|
|
11
|
MALIA
|
GJ-06-005-041-001/133-A
(Khera )
|
1106005000NRG23101020220109907
|
12/10/2022
|
PARMAR PARSOTAMBHAI MANJIBHAI
|
1106005WL007788
|
PARMAR PARSOTAMBHAI MANJIBHAI
|
00415
|
SBIN0060232
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625303817
|
|
MR PARAMAR PARASHOTAMBHAI MANAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|