|
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-03-005-031-001/13403
(MULI )
|
1103005000NRG23140320230073504
|
14/03/2023
|
DHARMENDRASINH DILIPSINH
|
1103005WL007835
|
DHARMENDRASINH DILIPSINH
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358722
|
|
MR DHARMENDRASINH DILIPSINH KATHIYA
|
()
|
|
2
|
MULI
|
GJ-03-005-031-001/149553
(MULI )
|
1103005000NRG23140320230073512
|
14/03/2023
|
DILIPBHAI PARAGJIBHAI
|
1103005WL007835
|
DILIPBHAI PARAGJIBHAI
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358724
|
|
MR DILIPBHAI PRAGJIBHAI KATHIYA
|
()
|
|
3
|
MULI
|
GJ-03-005-031-001/16474
(MULI )
|
1103005000NRG23140320230073518
|
14/03/2023
|
PARDIPSINH ANIRUDDHSINH
|
1103005WL007835
|
PARDIPSINH ANIRUDDHSINH
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358726
|
|
MR PARMAR PRADEEPSINH ANIRUDHSINH
|
()
|
|
4
|
MULI
|
GJ-03-005-031-001/16972
(MULI )
|
1103005000NRG23140320230073519
|
14/03/2023
|
GIRIRAJSINH MAHIPATSINH
|
1103005WL007835
|
GIRIRAJSINH MAHIPATSINH
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358718
|
|
MR GIRIRAJSINH MAHIPATSINH PARMAR
|
()
|
|
5
|
MULI
|
GJ-03-005-031-001/1780
(MULI )
|
1103005000NRG23140320230073520
|
14/03/2023
|
kathiya kiranba vanrajsinh
|
1103005WL007835
|
kathiya kiranba vanrajsinh
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358721
|
|
MRS KIRANBA KATHIYA
|
()
|
|
6
|
MULI
|
GJ-03-005-031-001/1782
(MULI )
|
1103005000NRG23140320230073521
|
14/03/2023
|
kathiya krishnaba nagjibhai
|
1103005WL007835
|
kathiya krishnaba nagjibhai
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358714
|
|
MRS KRUSHANABA NAGJIBHAI KATHIYA
|
()
|
|
7
|
MULI
|
GJ-03-005-031-001/1783
(MULI )
|
1103005000NRG23140320230073522
|
14/03/2023
|
kathiya sonalba bhagirathsinh
|
1103005WL007835
|
kathiya sonalba bhagirathsinh
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358723
|
|
MRS KATHIYA SONALBA BHAGIRATHSINH
|
()
|
|
8
|
MULI
|
GJ-03-005-031-001/18212
(MULI )
|
1103005000NRG23140320230073523
|
14/03/2023
|
kathiya pujaben ramdesinh
|
1103005WL007835
|
kathiya pujaben ramdesinh
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358719
|
|
MRS PUJABEN RAMDEVSINH KATHIYA
|
()
|
|
9
|
MULI
|
GJ-03-005-031-001/18213
(MULI )
|
1103005000NRG23140320230073524
|
14/03/2023
|
kathiya ramdevsinh jasubhai
|
1103005WL007835
|
kathiya ramdevsinh jasubhai
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358715
|
|
MR KATHIYA RAMDEVSINH JASHUBHAI
|
()
|
|
10
|
MULI
|
GJ-03-005-031-001/18214
(MULI )
|
1103005000NRG23140320230073525
|
14/03/2023
|
kathiya janakba jashubhai
|
1103005WL007835
|
kathiya janakba jashubhai
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358720
|
|
MR JANAKBA JASHUBHAI KATHIYA
|
()
|
|
11
|
MULI
|
GJ-03-005-031-001/18222
(MULI )
|
1103005000NRG23140320230073532
|
14/03/2023
|
kathiya karansinh girirajsinh
|
1103005WL007835
|
kathiya karansinh girirajsinh
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358716
|
|
MR KATHIYA KARANSINH GIRIRAJSINH
|
()
|
|
12
|
MULI
|
GJ-03-005-031-001/18237
(MULI )
|
1103005000NRG23140320230073536
|
14/03/2023
|
kathiya bhavanisinh jashubha
|
1103005WL007835
|
kathiya bhavanisinh jashubha
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358717
|
|
MR BHAVANSINH JASUBHA KATHIYA
|
()
|
|
13
|
MULI
|
GJ-03-005-031-001/1824
(MULI )
|
1103005000NRG23140320230073537
|
14/03/2023
|
kathiya ranjanben ashoksinh
|
1103005WL007835
|
kathiya ranjanben ashoksinh
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358713
|
|
MRS KATHIYA RANJANBEN ASHOKSINH
|
()
|
|
14
|
MULI
|
GJ-03-005-031-001/200778
(MULI )
|
1103005000NRG23140320230073542
|
14/03/2023
|
VANRAJSINH DILIPSINH
|
1103005WL007835
|
VANRAJSINH DILIPSINH
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358727
|
|
MR VANRAJSINH DILIPSINH KATHIYA
|
()
|
|
15
|
MULI
|
GJ-03-005-031-001/221351
(MULI )
|
1103005000NRG23140320230073545
|
14/03/2023
|
GIRIRAJSINH VAKHUBHA
|
1103005WL007835
|
GIRIRAJSINH VAKHUBHA
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358728
|
|
MR GIRIRAJSINH VAKHAUBHA KATHIYA
|
()
|
|
16
|
MULI
|
GJ-03-005-031-001/221360
(MULI )
|
1103005000NRG23140320230073547
|
14/03/2023
|
JASHUBHAI JALUBHAI
|
1103005WL007835
|
JASHUBHAI JALUBHAI
|
00415
|
SBIN0060108
|
3824
|
3824
|
Processed
|
30/03/2023
|
|
0311358725
|
|
MR JASUBHAI JALUBHAI KATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61184
|
61184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61184
|
61184
|
|
|
|
|
|
|
|