|
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-03-005-031-001/143359
(MULI )
|
1103005000NRG23030620220015458
|
03/06/2022
|
RANJANBEN PUNABHAI KANJJIYA
|
1103005WL001507
|
RANJANBEN PUNABHAI KANJJIYA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123896142
|
|
MRS RANJANBEN MUNNABHAI KANJIYA
|
()
|
|
2
|
MULI
|
GJ-03-005-031-001/151526
(MULI )
|
1103005000NRG23030620220015459
|
03/06/2022
|
NARANBHAI DEVSHIBHAI VAGHELA
|
1103005WL001507
|
NARANBHAI DEVSHIBHAI VAGHELA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123896139
|
|
MR NARANBHAI DEVSHIBHAI VAGHELA
|
()
|
|
3
|
MULI
|
GJ-03-005-031-001/215888
(MULI )
|
1103005000NRG23030620220015462
|
03/06/2022
|
NARSHIBHAI KHANABHAI
|
1103005WL001507
|
NARSHIBHAI KHANABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123896143
|
|
MR NARSHIBHAI KHANABHAI PARMAR
|
()
|
|
4
|
MULI
|
GJ-03-005-031-001/218987
(MULI )
|
1103005000NRG23030620220015463
|
03/06/2022
|
PARMAR TOKARBHAI MOTIBHAI
|
1103005WL001507
|
PARMAR TOKARBHAI MOTIBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123896140
|
|
MR PARMAR TOKARBHAI MOTIBHAI
|
()
|
|
5
|
MULI
|
GJ-03-005-031-001/25037
(MULI )
|
1103005000NRG23030620220015465
|
03/06/2022
|
BIPINBHAI HAMIRBHAI PARMAR
|
1103005WL001507
|
BIPINBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123896138
|
|
MR BIPINBHAI HAMIRBHAI PARMAR
|
()
|
|
6
|
MULI
|
GJ-03-005-031-001/71054
(MULI )
|
1103005000NRG23030620220015466
|
03/06/2022
|
PARSOTAMBHAI HIRABHAI
|
1103005WL001507
|
PARSOTAMBHAI HIRABHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123896141
|
|
MR PARSOTAM HIRABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|