|
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-03-005-027-001/608
(LIMLI )
|
1103005000NRG23131020220057552
|
13/10/2022
|
BHUVA JAYESH LALJIBHAI
|
1103005WL004766
|
BHUVA JAYESH LALJIBHAI
|
00045
|
BARB0DUMIYA
|
3346
|
3346
|
Processed
|
20/10/2022
|
|
5846299571
|
|
BHUVA JAYESH LALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/607
(LIMLI )
|
1103005000NRG23131020220057551
|
13/10/2022
|
MAKWANA RAMESHBHAI SHAMJIBHAI
|
1103005WL004766
|
MAKWANA RAMESHBHAI SHAMJIBHAI
|
00152
|
HDFC0003026
|
1673
|
1673
|
Processed
|
20/10/2022
|
|
5846299572
|
|
MAKWANA RAMESHBHAI SHAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-027-001/1634
(LIMLI )
|
1103005000NRG23131020220057543
|
13/10/2022
|
BHARATBHAI VAMABHAI BHUVA
|
1103005WL004766
|
BHARATBHAI VAMABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/10/2022
|
|
5846299577
|
|
BHARATBHAI VAMABHAI BHUVA
|
()
|
|
4
|
MULI
|
GJ-03-005-027-001/1634
(LIMLI )
|
1103005000NRG23131020220057544
|
13/10/2022
|
geetaben bharatbhai bhuva
|
1103005WL004766
|
geetaben bharatbhai bhuva
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/10/2022
|
|
5846299580
|
|
geetaben bharatbhai bhuva
|
()
|
|
5
|
MULI
|
GJ-03-005-027-001/1968
(LIMLI )
|
1103005000NRG23131020220057545
|
13/10/2022
|
RAKSHABEN JAYESHBHAI MAKWANA
|
1103005WL004766
|
RAKSHABEN JAYESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/10/2022
|
|
5846299578
|
|
RAKSHABEN JAYESHBHAI MAKWANA
|
()
|
|
6
|
MULI
|
GJ-03-005-027-001/23108
(LIMLI )
|
1103005000NRG23131020220057546
|
13/10/2022
|
DASHRATH AMBARAMBHAI MADHAR
|
1103005WL004766
|
DASHRATH AMBARAMBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/10/2022
|
|
5846299574
|
|
DASHRATH AMBARAMBHAI MADHAR
|
()
|
|
7
|
MULI
|
GJ-03-005-027-001/605
(LIMLI )
|
1103005000NRG23131020220057548
|
13/10/2022
|
HANSABEN RAMESHBHAI MAKWANA
|
1103005WL004766
|
HANSABEN RAMESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
20/10/2022
|
|
5846299576
|
|
HANSABEN RAMESHBHAI MAKWANA
|
()
|
|
8
|
MULI
|
GJ-03-005-027-001/606
(LIMLI )
|
1103005000NRG23131020220057549
|
13/10/2022
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
1103005WL004766
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/10/2022
|
|
5846299579
|
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
()
|
|
9
|
MULI
|
GJ-03-005-027-001/607
(LIMLI )
|
1103005000NRG23131020220057550
|
13/10/2022
|
SAMJIBHAI HARIBHAI DALVAD
|
1103005WL004766
|
SAMJIBHAI HARIBHAI DALVAD
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/10/2022
|
|
5846299581
|
|
SAMJIBHAI HARIBHAI DALVAD
|
()
|
|
10
|
MULI
|
GJ-03-005-027-001/608
(LIMLI )
|
1103005000NRG23131020220057553
|
13/10/2022
|
KANJIBHAI LALJIBHAI BHUVA
|
1103005WL004766
|
KANJIBHAI LALJIBHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
20/10/2022
|
|
5846299575
|
|
KANJIBHAI LALJIBHAI BHUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
11
|
MULI
|
GJ-03-005-027-001/605
(LIMLI )
|
1103005000NRG23131020220057547
|
13/10/2022
|
RAMESHBHAI AMARSHIBHAI MAKWANA
|
1103005WL004766
|
RAMESHBHAI AMARSHIBHAI MAKWANA
|
00415
|
SBIN0013372
|
3346
|
3346
|
Processed
|
20/10/2022
|
|
5846299573
|
|
MR RAMESHBHAI AMARSHIBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31787
|
31787
|
|
|
|
|
|
|
|