|
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-03-005-033-001/203281
(NALIYA )
|
1103005000NRG23170520220007304
|
17/05/2022
|
PARAMAR AJAYSINH KIRITSINH
|
1103005WL000891
|
PARAMAR AJAYSINH KIRITSINH
|
00152
|
HDFC0003062
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034564
|
|
PARAMARAJAYSINHKIRITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-033-001/14645
(NALIYA )
|
1103005000NRG23170520220007296
|
17/05/2022
|
KARMSHIBHAI SURSANGBHAI KUNDHIYA
|
1103005WL000891
|
KARMSHIBHAI SURSANGBHAI KUNDHIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034568
|
|
KARMSHIBHAISURSANGBHAIKUNDHIYA
|
()
|
|
3
|
MULI
|
GJ-03-005-033-001/223231
(NALIYA )
|
1103005000NRG23170520220007309
|
17/05/2022
|
GANGARAMBHAI KALUBHA DUDHAREJIYA
|
1103005WL000891
|
GANGARAMBHAI KALUBHA DUDHAREJIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034571
|
|
GANGARAMBHAIKALUBHADUDHAREJIYA
|
()
|
|
4
|
MULI
|
GJ-03-005-033-001/223232
(NALIYA )
|
1103005000NRG23170520220007311
|
17/05/2022
|
KAJALBA GAJENDRASINH PARMAR
|
1103005WL000891
|
KAJALBA GAJENDRASINH PARMAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034570
|
|
KAJALBAGAJENDRASINHPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
MULI
|
GJ-03-005-033-001/202602
(NALIYA )
|
1103005000NRG23170520220007302
|
17/05/2022
|
SHIVRAJSINH VIKRAMSINH PARMAR
|
1103005WL000891
|
SHIVRAJSINH VIKRAMSINH PARMAR
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034565
|
|
MR SHIVRAJSINH VIKRAMSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
MULI
|
GJ-03-005-033-001/153800
(NALIYA )
|
1103005000NRG23170520220007298
|
17/05/2022
|
KALUBHAI DEVJIBHAI KHER
|
1103005WL000891
|
KALUBHAI DEVJIBHAI KHER
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034569
|
|
KALUBHAIDEVJIBHAIKHER
|
()
|
|
7
|
MULI
|
GJ-03-005-033-001/198636
(NALIYA )
|
1103005000NRG23170520220007299
|
17/05/2022
|
KARAMSIBHAI RUPABHAI VAGHELA
|
1103005WL000891
|
KARAMSIBHAI RUPABHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034567
|
|
KARAMSIBHAIRUPABHAIVAGHELA
|
()
|
|
8
|
MULI
|
GJ-03-005-033-001/202602
(NALIYA )
|
1103005000NRG23170520220007300
|
17/05/2022
|
VIKRAMSINH DHARMENDARSINH
|
1103005WL000891
|
VIKRAMSINH DHARMENDARSINH
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538034566
|
|
VIKRAMSINHDHARMENDARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|