|
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-03-005-020-001/1111
(KALMAD )
|
1103005000NRG23061220220064144
|
06/12/2022
|
INDUBEN AJITBHAI TANK
|
1103005WL005865
|
INDUBEN AJITBHAI TANK
|
00390
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7065291760
|
|
INDUBEN AJITBHAI TANK
|
()
|
|
2
|
MULI
|
GJ-03-005-020-001/1112
(KALMAD )
|
1103005000NRG23061220220064145
|
06/12/2022
|
HATHISANGBHAI BHUPATBHAI TANK
|
1103005WL005865
|
HATHISANGBHAI BHUPATBHAI TANK
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291758
|
|
HATHISANGBHAI BHUPATBHAI TANK
|
()
|
|
3
|
MULI
|
GJ-03-005-020-001/209856
(KALMAD )
|
1103005000NRG23061220220064150
|
06/12/2022
|
CHITRA RANJITSINH MAVUBHAI
|
1103005WL005865
|
CHITRA RANJITSINH MAVUBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291762
|
|
CHITRA RANJITSINH MAVUBHAI
|
()
|
|
4
|
MULI
|
GJ-03-005-020-001/209879
(KALMAD )
|
1103005000NRG23061220220064151
|
06/12/2022
|
BHUPATBHAI MERUBHAI TANK
|
1103005WL005865
|
BHUPATBHAI MERUBHAI TANK
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291759
|
|
BHUPATBHAI MERUBHAI TANK
|
()
|
|
5
|
MULI
|
GJ-03-005-020-001/640
(KALMAD )
|
1103005000NRG23061220220064156
|
06/12/2022
|
DAKSHABEN NATVARBHAI CHITRA
|
1103005WL005865
|
DAKSHABEN NATVARBHAI CHITRA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291764
|
|
DAKSHABEN NATVARBHAI CHITRA
|
()
|
|
6
|
MULI
|
GJ-03-005-020-001/640
(KALMAD )
|
1103005000NRG23061220220064155
|
06/12/2022
|
NATVARBHAI BANESANGBHAI CHITRA
|
1103005WL005865
|
NATVARBHAI BANESANGBHAI CHITRA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291761
|
|
NATVARBHAI BANESANGBHAI CHITRA
|
()
|
|
7
|
MULI
|
GJ-03-005-020-001/642
(KALMAD )
|
1103005000NRG23061220220064158
|
06/12/2022
|
BANESANGBHAI GAFALBHAI CHITRA
|
1103005WL005865
|
BANESANGBHAI GAFALBHAI CHITRA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291763
|
|
BANESANGBHAI GAFALBHAI CHITRA
|
()
|
|
8
|
MULI
|
GJ-03-005-020-001/642
(KALMAD )
|
1103005000NRG23061220220064159
|
06/12/2022
|
KHUMANSANG BANESANGBHAI CHITRA
|
1103005WL005865
|
KHUMANSANG BANESANGBHAI CHITRA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291765
|
|
KHUMANSANG BANESANGBHAI CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
9
|
MULI
|
GJ-03-005-020-001/641
(KALMAD )
|
1103005000NRG23061220220064157
|
06/12/2022
|
JORUBHAI GHANSHYAMBHAI CHITRA
|
1103005WL005865
|
JORUBHAI GHANSHYAMBHAI CHITRA
|
00415
|
SBIN0010187
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291751
|
|
MR JORUBHAI GHANSHYAMBHAI CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
MULI
|
GJ-03-005-020-001/1111
(KALMAD )
|
1103005000NRG23061220220064143
|
06/12/2022
|
AJITBHAI BHUPATBHAI TANK
|
1103005WL005865
|
AJITBHAI BHUPATBHAI TANK
|
00415
|
SBIN0060233
|
1673
|
1673
|
Processed
|
10/12/2022
|
|
7065291752
|
|
MR AJITBHAI BHUPATBHAI TANK
|
()
|
|
11
|
MULI
|
GJ-03-005-020-001/1269
(KALMAD )
|
1103005000NRG23061220220064146
|
06/12/2022
|
INDUBEN HARIBHAI CHAUHAN
|
1103005WL005865
|
INDUBEN HARIBHAI CHAUHAN
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291754
|
|
MISS INDUBEN HARIBHAI CHAUHAN
|
()
|
|
12
|
MULI
|
GJ-03-005-020-001/1269
(KALMAD )
|
1103005000NRG23061220220064147
|
06/12/2022
|
KAJAL HARISANGBHAI CHAUHAN
|
1103005WL005865
|
KAJAL HARISANGBHAI CHAUHAN
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291753
|
|
MRS KAJAL HARISANGBHAI CHAUHAN
|
()
|
|
13
|
MULI
|
GJ-03-005-020-001/633
(KALMAD )
|
1103005000NRG23061220220064154
|
06/12/2022
|
BORICHA SIDDHRAJ DILIPBHAI
|
1103005WL005865
|
BORICHA SIDDHRAJ DILIPBHAI
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291755
|
|
MR BORICHA SIDDHARAJ DILIPBHAI
|
()
|
|
14
|
MULI
|
GJ-03-005-020-001/633
(KALMAD )
|
1103005000NRG23061220220064152
|
06/12/2022
|
JANAKBEN DILIPBHAI BORICHA
|
1103005WL005865
|
JANAKBEN DILIPBHAI BORICHA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291757
|
|
MRS BORICHA JANAKBEN DILIPBHAI
|
()
|
|
15
|
MULI
|
GJ-03-005-020-001/633
(KALMAD )
|
1103005000NRG23061220220064153
|
06/12/2022
|
JAYRAJBHAI DILUBHAI BORICHA
|
1103005WL005865
|
JAYRAJBHAI DILUBHAI BORICHA
|
00415
|
SBIN0060233
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065291756
|
|
MR JAYRAJBHAI DILUBHAI BORICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46844
|
46844
|
|
|
|
|
|
|
|