|
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-06-005-024-001/101-A
(Gangecha )
|
1106005000NRG23211020220111893
|
21/10/2022
|
Sondarva Chandrika Bhagvanji
|
1106005WL008385
|
Sondarva Chandrika Bhagvanji
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570510
|
|
Sondarva Chandrika Bhagvanji
|
()
|
|
2
|
MALIA
|
GJ-06-005-024-001/221-A
(Gangecha )
|
1106005000NRG23211020220111895
|
21/10/2022
|
Vadariya Meena Bharatbhai
|
1106005WL008385
|
Vadariya Meena Bharatbhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570509
|
|
Vadariya Meena Bharatbhai
|
()
|
|
3
|
MALIA
|
GJ-06-005-024-001/86-A
(Gangecha )
|
1106005000NRG23211020220111902
|
21/10/2022
|
Masaribhai Bijalbhai
|
1106005WL008385
|
Masaribhai Bijalbhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570511
|
|
Masaribhai Bijalbhai
|
()
|
|
4
|
MALIA
|
GJ-06-005-024-001/86-A
(Gangecha )
|
1106005000NRG23211020220111903
|
21/10/2022
|
Sondarva Chandrika Hareshbhai
|
1106005WL008385
|
Sondarva Chandrika Hareshbhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570512
|
|
Sondarva Chandrika Hareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
MALIA
|
GJ-06-005-024-001/38-A
(Gangecha )
|
1106005000NRG23211020220111897
|
21/10/2022
|
Dayatar Bhikhabhai Danabhai
|
1106005WL008385
|
Dayatar Bhikhabhai Danabhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570519
|
|
Dayatar Bhikhabhai Danabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
MALIA
|
GJ-06-005-024-001/221-A
(Gangecha )
|
1106005000NRG23211020220111894
|
21/10/2022
|
Vadariya Bharatbhai Gokalbhai
|
1106005WL008385
|
Vadariya Bharatbhai Gokalbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570518
|
|
MR BHARATBHAI GOKALBHAI VADALIYA
|
()
|
|
7
|
MALIA
|
GJ-06-005-024-001/228
(Gangecha )
|
1106005000NRG23211020220111896
|
21/10/2022
|
Sondarva Ektaben Bharatbhai
|
1106005WL008385
|
Sondarva Ektaben Bharatbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570514
|
|
MISS SONDARVA EKTABEN BHARATBHAI
|
()
|
|
8
|
MALIA
|
GJ-06-005-024-001/38-A
(Gangecha )
|
1106005000NRG23211020220111898
|
21/10/2022
|
Dayatar Hardikbhai Bhikhabhai
|
1106005WL008385
|
Dayatar Hardikbhai Bhikhabhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570516
|
|
MASTER DAYATAR HARDIK BHIKHUBHAI
|
()
|
|
9
|
MALIA
|
GJ-06-005-024-001/38-A
(Gangecha )
|
1106005000NRG23211020220111899
|
21/10/2022
|
Dayatar Monikaben Bhikhabhai
|
1106005WL008385
|
Dayatar Monikaben Bhikhabhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570515
|
|
MISS MONIKABEN BHIKHABHAI DAYATAR
|
()
|
|
10
|
MALIA
|
GJ-06-005-024-001/65-A
(Gangecha )
|
1106005000NRG23211020220111900
|
21/10/2022
|
Sondarva Bharatbhai Ranabhai
|
1106005WL008385
|
Sondarva Bharatbhai Ranabhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570517
|
|
MR SONDARVA BHARATKUMAR RANABHAI
|
()
|
|
11
|
MALIA
|
GJ-06-005-024-001/65-A
(Gangecha )
|
1106005000NRG23211020220111901
|
21/10/2022
|
Sondarva Bharatbhai Ranabhai
|
1106005WL008385
|
Sondarva Bharatbhai Ranabhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996570513
|
|
AMRUTBEN SONDARVA BHARATKUMAR SONDARVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|