|
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-03-005-019-001/5936
(JASAPAR )
|
1103005000NRG23140720220050782
|
14/07/2022
|
RASIKBHAI DALUBHAI
|
1103005WL003377
|
RASIKBHAI DALUBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024830363
|
|
RASIKBHAI DALUBHAI
|
()
|
|
2
|
MULI
|
GJ-03-005-019-001/5950
(JASAPAR )
|
1103005000NRG23140720220050783
|
14/07/2022
|
JAYABEN
|
1103005WL003377
|
JAYABEN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024830364
|
|
JAYABEN
|
()
|
|
3
|
MULI
|
GJ-03-005-019-001/5950
(JASAPAR )
|
1103005000NRG23140720220050784
|
14/07/2022
|
MANDANBHAI
|
1103005WL003377
|
MANDANBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024830361
|
|
MANDANBHAI
|
()
|
|
4
|
MULI
|
GJ-03-005-019-001/6502
(JASAPAR )
|
1103005000NRG23140720220050785
|
14/07/2022
|
GHUGHABHAI PARBHUBHAI
|
1103005WL003377
|
GHUGHABHAI PARBHUBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024830365
|
|
GHUGHABHAI PARBHUBHAI
|
()
|
|
5
|
MULI
|
GJ-03-005-019-001/6502
(JASAPAR )
|
1103005000NRG23140720220050786
|
14/07/2022
|
KAJALBEN
|
1103005WL003377
|
KAJALBEN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024830362
|
|
KAJALBEN
|
()
|
|
6
|
MULI
|
GJ-03-005-019-001/90562
(JASAPAR )
|
1103005000NRG23140720220050788
|
14/07/2022
|
RANJANBEN
|
1103005WL003377
|
RANJANBEN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024830367
|
|
RANJANBEN
|
()
|
|
7
|
MULI
|
GJ-03-005-019-001/91367
(JASAPAR )
|
1103005000NRG23140720220050789
|
14/07/2022
|
JIVANBHAI POPATBHAI
|
1103005WL003377
|
JIVANBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024830360
|
|
JIVANBHAI POPATBHAI
|
()
|
|
8
|
MULI
|
GJ-03-005-019-001/91369
(JASAPAR )
|
1103005000NRG23140720220050790
|
14/07/2022
|
CHAMPABEN JIVABHAI
|
1103005WL003377
|
CHAMPABEN JIVABHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024830366
|
|
CHAMPABEN JIVABHAI
|
()
|
|
9
|
MULI
|
GJ-03-005-019-001/91369
(JASAPAR )
|
1103005000NRG23140720220050791
|
14/07/2022
|
JAYABEN
|
1103005WL003377
|
JAYABEN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024830368
|
|
JAYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|