|
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-03-005-049-001/1277
(TIKAR(PAR) )
|
1103005000NRG23020620220013297
|
02/06/2022
|
RAMESHBHAI HARJIBHAI BAVALIYA
|
1103005WL001415
|
RAMESHBHAI HARJIBHAI BAVALIYA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059061262
|
|
MR RAMESHBHAI HARJIBHAI BAVALIYA
|
()
|
|
2
|
MULI
|
GJ-03-005-049-001/1277
(TIKAR(PAR) )
|
1103005000NRG23020620220013298
|
02/06/2022
|
VARSHABEN RAMESHBHAI BAVALIYA
|
1103005WL001415
|
VARSHABEN RAMESHBHAI BAVALIYA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059061267
|
|
MRS VARSHABEN RAMESHBHAI BAVALIYA
|
()
|
|
3
|
MULI
|
GJ-03-005-049-001/16157
(TIKAR(PAR) )
|
1103005000NRG23020620220013300
|
02/06/2022
|
AMARDIPSINH
|
1103005WL001415
|
AMARDIPSINH
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059061263
|
|
MR AMARDEEPSINH HARVIJAYSINH PARMAR
|
()
|
|
4
|
MULI
|
GJ-03-005-049-001/16157
(TIKAR(PAR) )
|
1103005000NRG23020620220013299
|
02/06/2022
|
RAMNIKBA
|
1103005WL001415
|
RAMNIKBA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059061265
|
|
MRS PARMAR RAMANIKBA HARVIJAYSINH
|
()
|
|
5
|
MULI
|
GJ-03-005-049-001/21544
(TIKAR(PAR) )
|
1103005000NRG23020620220013301
|
02/06/2022
|
DIPAKBHAI MAHESHBHAI SHAH
|
1103005WL001415
|
DIPAKBHAI MAHESHBHAI SHAH
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059061261
|
|
MR DIPAKBHAI MAHESHBHAI SHAH
|
()
|
|
6
|
MULI
|
GJ-03-005-049-001/35528
(TIKAR(PAR) )
|
1103005000NRG23020620220013303
|
02/06/2022
|
SURAJBEN VAGHAJIBHAI CHAUHAN
|
1103005WL001415
|
SURAJBEN VAGHAJIBHAI CHAUHAN
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059061266
|
|
MRS SURAJBEN VAGHAJIBHAI CHAUHAN
|
()
|
|
7
|
MULI
|
GJ-03-005-049-001/35528
(TIKAR(PAR) )
|
1103005000NRG23020620220013302
|
02/06/2022
|
VAGHAJIBHAI GHELABHAI
|
1103005WL001415
|
VAGHAJIBHAI GHELABHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059061260
|
|
MR VAGHJIBHAI GHELABHAI CHAUHAN
|
()
|
|
8
|
MULI
|
GJ-03-005-049-001/6724
(TIKAR(PAR) )
|
1103005000NRG23020620220013308
|
02/06/2022
|
MINABEN
|
1103005WL001415
|
MINABEN
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059061264
|
|
MRS MINABEN NAVINBHAI BAVALIYA
|
()
|
|
9
|
MULI
|
GJ-03-005-049-001/95228
(TIKAR(PAR) )
|
1103005000NRG23020620220013309
|
02/06/2022
|
RAMBHABEN PRANLAL MISTRY
|
1103005WL001415
|
RAMBHABEN PRANLAL MISTRY
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059061268
|
|
MRS RAMBHABEN PRANLAL MISTRY
|
()
|
|
10
|
MULI
|
GJ-03-005-049-001/95228
(TIKAR(PAR) )
|
1103005000NRG23020620220013310
|
02/06/2022
|
SANJAY PRANLAL MAKWANA
|
1103005WL001415
|
SANJAY PRANLAL MAKWANA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059061259
|
|
MR SANJAY PRANLAL MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|