|
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-03-005-033-001/1103
(NALIYA )
|
1103005000NRG23160620220027574
|
16/06/2022
|
AMITBHAI VINODBHAI KHER
|
1103005WL002057
|
AMITBHAI VINODBHAI KHER
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513702354
|
|
AMITBHAIVINODBHAIKHER
|
()
|
|
2
|
MULI
|
GJ-03-005-033-001/200488
(NALIYA )
|
1103005000NRG23160620220027577
|
16/06/2022
|
SAVITABEN JIVANBHAI BHADANIYA
|
1103005WL002057
|
SAVITABEN JIVANBHAI BHADANIYA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513702356
|
|
SAVITABENJIVANBHAIBHADANIYA
|
()
|
|
3
|
MULI
|
GJ-03-005-033-001/218910
(NALIYA )
|
1103005000NRG23160620220027579
|
16/06/2022
|
JASMATBHAI BHIMABHAI
|
1103005WL002057
|
JASMATBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513702352
|
|
JASMATBHAIBHIMABHAI
|
()
|
|
4
|
MULI
|
GJ-03-005-033-001/67794
(NALIYA )
|
1103005000NRG23160620220027585
|
16/06/2022
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
1103005WL002057
|
KANCHANBEN GHANSHYAMBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513702359
|
|
KANCHANBENGHANSHYAMBHAIVAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
MULI
|
GJ-03-005-033-001/1101
(NALIYA )
|
1103005000NRG23160620220027573
|
16/06/2022
|
JAYESHBHAI NAGARBHAI VAGHELA
|
1103005WL002057
|
JAYESHBHAI NAGARBHAI VAGHELA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513702348
|
|
MR JAYESHBHAI NAGARBHAI VAGHELA
|
()
|
|
6
|
MULI
|
GJ-03-005-033-001/1105
(NALIYA )
|
1103005000NRG23160620220027575
|
16/06/2022
|
VAGHELA HITESH MATHURBHAI
|
1103005WL002057
|
VAGHELA HITESH MATHURBHAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513702351
|
|
MR MR VAGHELA HITESH MATHURBHAI
|
()
|
|
7
|
MULI
|
GJ-03-005-033-001/38511
(NALIYA )
|
1103005000NRG23160620220027581
|
16/06/2022
|
DASHARATHBHAI JIVANBHAI BHADANIYA
|
1103005WL002057
|
DASHARATHBHAI JIVANBHAI BHADANIYA
|
00415
|
SBIN0060108
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2513702349
|
|
MR DASHARATHBHAI JIVANBHAI BHADANIA
|
()
|
|
8
|
MULI
|
GJ-03-005-033-001/38511
(NALIYA )
|
1103005000NRG23160620220027582
|
16/06/2022
|
HANSABEN DASHARATHBHAI BHADANIYA
|
1103005WL002057
|
HANSABEN DASHARATHBHAI BHADANIYA
|
00415
|
SBIN0060108
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2513702350
|
|
MRS BHADANIYA HANSABEN DASHARATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
MULI
|
GJ-03-005-033-001/204212
(NALIYA )
|
1103005000NRG23160620220027578
|
16/06/2022
|
SONALBEN BABUBHAI
|
1103005WL002057
|
SONALBEN BABUBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513702358
|
|
SONALBENBABUBHAI
|
()
|
|
10
|
MULI
|
GJ-03-005-033-001/218910
(NALIYA )
|
1103005000NRG23160620220027580
|
16/06/2022
|
vijuben
|
1103005WL002057
|
vijuben
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513702353
|
|
vijuben
|
()
|
|
11
|
MULI
|
GJ-03-005-033-001/67789
(NALIYA )
|
1103005000NRG23160620220027583
|
16/06/2022
|
dalsukhbhai bhimabhai vaghela
|
1103005WL002057
|
dalsukhbhai bhimabhai vaghela
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513702355
|
|
dalsukhbhaibhimabhaivaghela
|
()
|
|
12
|
MULI
|
GJ-03-005-033-001/67794
(NALIYA )
|
1103005000NRG23160620220027584
|
16/06/2022
|
GHANSYAMBHAI VIRJIBHAI VAGHELA
|
1103005WL002057
|
GHANSYAMBHAI VIRJIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513702357
|
|
GHANSYAMBHAIVIRJIBHAIVAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|