|
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-03-005-027-001/1467
(LIMLI )
|
1103005000NRG23170520220007692
|
17/05/2022
|
LALJIBHAI RAMABHAI DODIYA
|
1103005WL000930
|
LALJIBHAI RAMABHAI DODIYA
|
00045
|
BARB0SUREND
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028799
|
|
LALJIBHAIRAMABHAIDODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/1468
(LIMLI )
|
1103005000NRG23170520220007694
|
17/05/2022
|
RANCHHODBHAI JUNJABHAI VATUKIYA
|
1103005WL000930
|
RANCHHODBHAI JUNJABHAI VATUKIYA
|
00165
|
IBKL0000220
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028800
|
|
RANCHHODBHAIJUNJABHAIVATUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-027-001/1467
(LIMLI )
|
1103005000NRG23170520220007693
|
17/05/2022
|
LALITABEN LALJIBHAI DODIYA
|
1103005WL000930
|
LALITABEN LALJIBHAI DODIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028809
|
|
LALITABENLALJIBHAIDODIYA
|
()
|
|
4
|
MULI
|
GJ-03-005-027-001/1468
(LIMLI )
|
1103005000NRG23170520220007695
|
17/05/2022
|
DIPIKABEN RANCHHODBHAI VATUKIYA
|
1103005WL000930
|
DIPIKABEN RANCHHODBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028810
|
|
DIPIKABENRANCHHODBHAIVATUKIYA
|
()
|
|
5
|
MULI
|
GJ-03-005-027-001/1469
(LIMLI )
|
1103005000NRG23170520220007697
|
17/05/2022
|
HETALBEN ALPESHBHAI GOSWAMI
|
1103005WL000930
|
HETALBEN ALPESHBHAI GOSWAMI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028812
|
|
HETALBENALPESHBHAIGOSWAMI
|
()
|
|
6
|
MULI
|
GJ-03-005-027-001/1475
(LIMLI )
|
1103005000NRG23170520220007698
|
17/05/2022
|
VIRENDRASINH JAMBHA PARMAR
|
1103005WL000930
|
VIRENDRASINH JAMBHA PARMAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028806
|
|
VIRENDRASINHJAMBHAPARMAR
|
()
|
|
7
|
MULI
|
GJ-03-005-027-001/202474
(LIMLI )
|
1103005000NRG23170520220007700
|
17/05/2022
|
SAJJANBEN PRATAPBHAI DODIYA
|
1103005WL000930
|
SAJJANBEN PRATAPBHAI DODIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028805
|
|
SAJJANBENPRATAPBHAIDODIYA
|
()
|
|
8
|
MULI
|
GJ-03-005-027-001/23035
(LIMLI )
|
1103005000NRG23170520220007701
|
17/05/2022
|
MADHAR RAMESHBHAI JESINGBHAI
|
1103005WL000930
|
MADHAR RAMESHBHAI JESINGBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028807
|
|
MADHARRAMESHBHAIJESINGBHAI
|
()
|
|
9
|
MULI
|
GJ-03-005-027-001/24337
(LIMLI )
|
1103005000NRG23170520220007704
|
17/05/2022
|
HARESHKUMAR KHODABHAI MADHAR
|
1103005WL000930
|
HARESHKUMAR KHODABHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028811
|
|
HARESHKUMARKHODABHAIMADHAR
|
()
|
|
10
|
MULI
|
GJ-03-005-027-001/24337
(LIMLI )
|
1103005000NRG23170520220007703
|
17/05/2022
|
KHODABHAI JESINGBHAI MADHAR
|
1103005WL000930
|
KHODABHAI JESINGBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028804
|
|
KHODABHAIJESINGBHAIMADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
11
|
MULI
|
GJ-03-005-027-001/67667
(LIMLI )
|
1103005000NRG23170520220007706
|
17/05/2022
|
KULDIPSINH SAHDEVSINH PARMAR
|
1103005WL000930
|
KULDIPSINH SAHDEVSINH PARMAR
|
00415
|
SBIN0013372
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028801
|
|
MR KULDIPSINH SAHDEVSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
MULI
|
GJ-03-005-027-001/202474
(LIMLI )
|
1103005000NRG23170520220007699
|
17/05/2022
|
PARTAPBHAI LALJIBHAI
|
1103005WL000930
|
PARTAPBHAI LALJIBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028802
|
|
MR PRATAPBHAI LALJIBHAI DODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-027-001/24309
(LIMLI )
|
1103005000NRG23170520220007702
|
17/05/2022
|
SHANKARBHAI KANJIBHAI DHOLAKIYA
|
1103005WL000930
|
SHANKARBHAI KANJIBHAI DHOLAKIYA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028808
|
|
SHANKARBHAIKANJIBHAIDHOLAKIYA
|
()
|
|
14
|
MULI
|
GJ-03-005-027-001/67667
(LIMLI )
|
1103005000NRG23170520220007705
|
17/05/2022
|
SAHDEVSINH HARUBHA
|
1103005WL000930
|
SAHDEVSINH HARUBHA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028803
|
|
SAHDEVSINHHARUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
MULI
|
GJ-03-005-027-001/1469
(LIMLI )
|
1103005000NRG23170520220007696
|
17/05/2022
|
ALPESHPURI SUKHDEVPURI GOSWAMI
|
1103005WL000930
|
ALPESHPURI SUKHDEVPURI GOSWAMI
|
00468
|
UBIN0538698
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538028813
|
|
ALPESHPURISUKHDEVPURIGOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|