|
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-03-005-010-001/152313
(DHARMENDRAGADH )
|
1103005000NRG23140720220050728
|
14/07/2022
|
JANIBEN NAVGHANBHAI MUNDHAVA
|
1103005WL003374
|
JANIBEN NAVGHANBHAI MUNDHAVA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4033799100
|
|
JANIBEN NAVGHANBHAI MUNDHAVA
|
()
|
|
2
|
MULI
|
GJ-03-005-010-001/152313
(DHARMENDRAGADH )
|
1103005000NRG23140720220050727
|
14/07/2022
|
NAVGHANBHAI KARMANBHAI MUNDHAVA
|
1103005WL003374
|
NAVGHANBHAI KARMANBHAI MUNDHAVA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4033799099
|
|
NAVGHANBHAI KARMANBHAI MUNDHAVA
|
()
|
|
3
|
MULI
|
GJ-03-005-010-001/23006
(DHARMENDRAGADH )
|
1103005000NRG23140720220050735
|
14/07/2022
|
DHUDIBEN KARMANBHAU MUNDHAVA
|
1103005WL003374
|
DHUDIBEN KARMANBHAU MUNDHAVA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4033799094
|
|
DHUDIBEN KARMANBHAU MUNDHAVA
|
()
|
|
4
|
MULI
|
GJ-03-005-010-001/23006
(DHARMENDRAGADH )
|
1103005000NRG23140720220050734
|
14/07/2022
|
KARMANBHAI RAMABHAI MUNDHAVA
|
1103005WL003374
|
KARMANBHAI RAMABHAI MUNDHAVA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4033799093
|
|
KARMANBHAI RAMABHAI MUNDHAVA
|
()
|
|
5
|
MULI
|
GJ-03-005-010-001/23007
(DHARMENDRAGADH )
|
1103005000NRG23140720220050736
|
14/07/2022
|
KANABHAI KARMANBHAI MUNDHAVA
|
1103005WL003374
|
KANABHAI KARMANBHAI MUNDHAVA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4033799092
|
|
KANABHAI KARMANBHAI MUNDHAVA
|
()
|
|
6
|
MULI
|
GJ-03-005-010-001/23007
(DHARMENDRAGADH )
|
1103005000NRG23140720220050737
|
14/07/2022
|
LABHUBEN KANABHAI MUNDHAVA
|
1103005WL003374
|
LABHUBEN KANABHAI MUNDHAVA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4033799095
|
|
LABHUBEN KANABHAI MUNDHAVA
|
()
|
|
7
|
MULI
|
GJ-03-005-010-001/70331
(DHARMENDRAGADH )
|
1103005000NRG23140720220050739
|
14/07/2022
|
CHANDRIKABEN
|
1103005WL003374
|
CHANDRIKABEN
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4033799096
|
|
CHANDRIKABEN
|
()
|
|
8
|
MULI
|
GJ-03-005-010-001/70331
(DHARMENDRAGADH )
|
1103005000NRG23140720220050738
|
14/07/2022
|
DHIRUBHAI MEGHAJIBHAI
|
1103005WL003374
|
DHIRUBHAI MEGHAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4033799091
|
|
DHIRUBHAI MEGHAJIBHAI
|
()
|
|
9
|
MULI
|
GJ-03-005-010-001/197703
(DHARMENDRAGADH )
|
1103005000NRG23140720220050730
|
14/07/2022
|
RAMABEN NAGARBHAI PATEL
|
1103005WL003374
|
RAMABEN NAGARBHAI PATEL
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4033799097
|
|
RAMABEN NAGARBHAI PATEL
|
()
|
|
10
|
MULI
|
GJ-03-005-010-001/70357
(DHARMENDRAGADH )
|
1103005000NRG23140720220050741
|
14/07/2022
|
VASANBEN MAGANBHAI SARAVADIYA
|
1103005WL003374
|
VASANBEN MAGANBHAI SARAVADIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4033799098
|
|
VASANBEN MAGANBHAI SARAVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|