|
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-03-005-010-001/15940
(DHARMENDRAGADH )
|
1103005000NRG23140720220050696
|
14/07/2022
|
VISHALKUMAR NATAVARBHAI PANESARA
|
1103005WL003372
|
VISHALKUMAR NATAVARBHAI PANESARA
|
00048
|
BKID0003121
|
3206
|
3206
|
Rejected
|
19/08/2022
|
|
4033799112
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-010-001/15936-A
(DHARMENDRAGADH )
|
1103005000NRG23140720220050692
|
14/07/2022
|
HITESHBHAI DEVKARANBHAI
|
1103005WL003372
|
HITESHBHAI DEVKARANBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799113
|
|
HITESHBHAI DEVKARANBHAI
|
()
|
|
3
|
MULI
|
GJ-03-005-010-001/23004
(DHARMENDRAGADH )
|
1103005000NRG23140720220050700
|
14/07/2022
|
JAYANTIBHAI NANJIBHAI KAVAR
|
1103005WL003372
|
JAYANTIBHAI NANJIBHAI KAVAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799101
|
|
JAYANTIBHAI NANJIBHAI KAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
MULI
|
GJ-03-005-010-001/25126
(DHARMENDRAGADH )
|
1103005000NRG23140720220050704
|
14/07/2022
|
DHRUVKUMAR BHARATBHAI PANESARA
|
1103005WL003372
|
DHRUVKUMAR BHARATBHAI PANESARA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799111
|
|
MR DHRUVKUMAR BHARATBHAI PANESARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
MULI
|
GJ-03-005-010-001/15935
(DHARMENDRAGADH )
|
1103005000NRG23140720220050691
|
14/07/2022
|
MADHUBEN GANESHBHAI PANESARA
|
1103005WL003372
|
MADHUBEN GANESHBHAI PANESARA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799105
|
|
MADHUBEN GANESHBHAI PANESARA
|
()
|
|
6
|
MULI
|
GJ-03-005-010-001/15937
(DHARMENDRAGADH )
|
1103005000NRG23140720220050693
|
14/07/2022
|
SACHIN DEVKARANBHAI MATARIYA
|
1103005WL003372
|
SACHIN DEVKARANBHAI MATARIYA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799107
|
|
SACHIN DEVKARANBHAI MATARIYA
|
()
|
|
7
|
MULI
|
GJ-03-005-010-001/15938
(DHARMENDRAGADH )
|
1103005000NRG23140720220050694
|
14/07/2022
|
MATARIYA PRAFULBHAI GOVINDBHAI
|
1103005WL003372
|
MATARIYA PRAFULBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799108
|
|
MATARIYA PRAFULBHAI GOVINDBHAI
|
()
|
|
8
|
MULI
|
GJ-03-005-010-001/15939
(DHARMENDRAGADH )
|
1103005000NRG23140720220050695
|
14/07/2022
|
ASHVINBHAI MOHANBHAI MATARIYA
|
1103005WL003372
|
ASHVINBHAI MOHANBHAI MATARIYA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799109
|
|
ASHVINBHAI MOHANBHAI MATARIYA
|
()
|
|
9
|
MULI
|
GJ-03-005-010-001/25070
(DHARMENDRAGADH )
|
1103005000NRG23140720220050701
|
14/07/2022
|
AKASH DALPATBHAI KAVAR
|
1103005WL003372
|
AKASH DALPATBHAI KAVAR
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799106
|
|
AKASH DALPATBHAI KAVAR
|
()
|
|
10
|
MULI
|
GJ-03-005-010-001/25071
(DHARMENDRAGADH )
|
1103005000NRG23140720220050702
|
14/07/2022
|
DIVYABEN DALPATBHAI KAVAR
|
1103005WL003372
|
DIVYABEN DALPATBHAI KAVAR
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799104
|
|
DIVYABEN DALPATBHAI KAVAR
|
()
|
|
11
|
MULI
|
GJ-03-005-010-001/25072
(DHARMENDRAGADH )
|
1103005000NRG23140720220050703
|
14/07/2022
|
KAUSHIKBHAI JAYANTIBHAI KAVAR
|
1103005WL003372
|
KAUSHIKBHAI JAYANTIBHAI KAVAR
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799110
|
|
KAUSHIKBHAI JAYANTIBHAI KAVAR
|
()
|
|
12
|
MULI
|
GJ-03-005-010-001/25127
(DHARMENDRAGADH )
|
1103005000NRG23140720220050705
|
14/07/2022
|
DEVSHIBHAI KARAMSHIBHAI BARASARA
|
1103005WL003372
|
DEVSHIBHAI KARAMSHIBHAI BARASARA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799102
|
|
DEVSHIBHAI KARAMSHIBHAI BARASARA
|
()
|
|
13
|
MULI
|
GJ-03-005-010-001/25131
(DHARMENDRAGADH )
|
1103005000NRG23140720220050706
|
14/07/2022
|
MAYURBHAI GAUTAMBHAI MATARIYA
|
1103005WL003372
|
MAYURBHAI GAUTAMBHAI MATARIYA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033799103
|
|
MAYURBHAI GAUTAMBHAI MATARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|