|
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
|
MULI
|
GJ-03-005-033-001/1103
(NALIYA )
|
1103005000NRG23020620220012741
|
02/06/2022
|
AMITBHAI VINODBHAI KHER
|
1103005WL001376
|
AMITBHAI VINODBHAI KHER
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058985443
|
|
AMITBHAIVINODBHAIKHER
|
()
|
|
2
|
MULI
|
GJ-03-005-033-001/200488
(NALIYA )
|
1103005000NRG23020620220012744
|
02/06/2022
|
SAVITABEN JIVANBHAI BHADANIYA
|
1103005WL001376
|
SAVITABEN JIVANBHAI BHADANIYA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058985445
|
|
SAVITABENJIVANBHAIBHADANIYA
|
()
|
|
3
|
MULI
|
GJ-03-005-033-001/218910
(NALIYA )
|
1103005000NRG23020620220012746
|
02/06/2022
|
JASMATBHAI BHIMABHAI
|
1103005WL001376
|
JASMATBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058985441
|
|
JASMATBHAIBHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
MULI
|
GJ-03-005-033-001/1105
(NALIYA )
|
1103005000NRG23020620220012742
|
02/06/2022
|
VAGHELA HITESH MATHURBHAI
|
1103005WL001376
|
VAGHELA HITESH MATHURBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058985440
|
|
MR MR VAGHELA HITESH MATHURBHAI
|
()
|
|
5
|
MULI
|
GJ-03-005-033-001/38511
(NALIYA )
|
1103005000NRG23020620220012748
|
02/06/2022
|
DASHARATHBHAI JIVANBHAI BHADANIYA
|
1103005WL001376
|
DASHARATHBHAI JIVANBHAI BHADANIYA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058985448
|
|
MR DASHARATHBHAI JIVANBHAI BHADANIA
|
()
|
|
6
|
MULI
|
GJ-03-005-033-001/38511
(NALIYA )
|
1103005000NRG23020620220012749
|
02/06/2022
|
HANSABEN DASHARATHBHAI BHADANIYA
|
1103005WL001376
|
HANSABEN DASHARATHBHAI BHADANIYA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058985447
|
|
MRS BHADANIYA HANSABEN DASHARATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
MULI
|
GJ-03-005-033-001/204212
(NALIYA )
|
1103005000NRG23020620220012745
|
02/06/2022
|
SONALBEN BABUBHAI
|
1103005WL001376
|
SONALBEN BABUBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058985446
|
|
SONALBENBABUBHAI
|
()
|
|
8
|
MULI
|
GJ-03-005-033-001/218910
(NALIYA )
|
1103005000NRG23020620220012747
|
02/06/2022
|
vijuben
|
1103005WL001376
|
vijuben
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058985442
|
|
vijuben
|
()
|
|
9
|
MULI
|
GJ-03-005-033-001/67789
(NALIYA )
|
1103005000NRG23020620220012750
|
02/06/2022
|
dalsukhbhai bhimabhai vaghela
|
1103005WL001376
|
dalsukhbhai bhimabhai vaghela
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
07/06/2022
|
|
2058985444
|
|
dalsukhbhaibhimabhaivaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|