|
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-03-005-033-001/1312
(NALIYA )
|
1103005000NRG23160620220027744
|
16/06/2022
|
VERSHIBHAI RAMJIBHAI BAVALIYA
|
1103005WL002072
|
VERSHIBHAI RAMJIBHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513877344
|
|
VERSHIBHAIRAMJIBHAIBAVALIYA
|
()
|
|
2
|
MULI
|
GJ-03-005-033-001/1313
(NALIYA )
|
1103005000NRG23160620220027745
|
16/06/2022
|
VIPULBHAI VINODBHAI VAGHELA
|
1103005WL002072
|
VIPULBHAI VINODBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513877347
|
|
VIPULBHAIVINODBHAIVAGHELA
|
()
|
|
3
|
MULI
|
GJ-03-005-033-001/204328
(NALIYA )
|
1103005000NRG23160620220027750
|
16/06/2022
|
JASUBEN VINODBHAI VAGHELA
|
1103005WL002072
|
JASUBEN VINODBHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513877346
|
|
JASUBENVINODBHAIVAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
MULI
|
GJ-03-005-033-001/1311
(NALIYA )
|
1103005000NRG23160620220027743
|
16/06/2022
|
PUNAMBEN JAGDISHPURI GOSAI
|
1103005WL002072
|
PUNAMBEN JAGDISHPURI GOSAI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513877340
|
|
MRS GOSAI PUNAMBEN
|
()
|
|
5
|
MULI
|
GJ-03-005-033-001/197813
(NALIYA )
|
1103005000NRG23160620220027747
|
16/06/2022
|
JAGDISHPURI VAIKUTHPURI
|
1103005WL002072
|
JAGDISHPURI VAIKUTHPURI
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513877338
|
|
MR JAGDISHPURI VAIKUTHPURI GOSAI
|
()
|
|
6
|
MULI
|
GJ-03-005-033-001/227808
(NALIYA )
|
1103005000NRG23160620220027751
|
16/06/2022
|
NILESHKUMAR NANAJIBHAI VAGHELA
|
1103005WL002072
|
NILESHKUMAR NANAJIBHAI VAGHELA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513877339
|
|
MR VAGHELA NILESHKUMAR NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
7
|
MULI
|
GJ-03-005-033-001/153753
(NALIYA )
|
1103005000NRG23160620220027746
|
16/06/2022
|
MAGANBHAI DAYABHAI VAGHELA
|
1103005WL002072
|
MAGANBHAI DAYABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513877343
|
|
MAGANBHAIDAYABHAIVAGHELA
|
()
|
|
8
|
MULI
|
GJ-03-005-033-001/204099
(NALIYA )
|
1103005000NRG23160620220027748
|
16/06/2022
|
VIAKUNTHPURI KALYANPURI
|
1103005WL002072
|
VIAKUNTHPURI KALYANPURI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513877345
|
|
VIAKUNTHPURIKALYANPURI
|
()
|
|
9
|
MULI
|
GJ-03-005-033-001/67733
(NALIYA )
|
1103005000NRG23160620220027752
|
16/06/2022
|
AJMALBHAI GORDHANBHAI VAGHELA
|
1103005WL002072
|
AJMALBHAI GORDHANBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513877341
|
|
AJMALBHAIGORDHANBHAIVAGHELA
|
()
|
|
10
|
MULI
|
GJ-03-005-033-001/67733
(NALIYA )
|
1103005000NRG23160620220027753
|
16/06/2022
|
SAROJBEN
|
1103005WL002072
|
SAROJBEN
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513877342
|
|
SAROJBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|