|
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-03-005-049-001/13164
(TIKAR(PAR) )
|
1103005000NRG23170520220008074
|
17/05/2022
|
NITABEN ASHOKBHAI
|
1103005WL000938
|
NITABEN ASHOKBHAI
|
00165
|
IBKL0000220
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538025109
|
|
NITABENASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-049-001/13164
(TIKAR(PAR) )
|
1103005000NRG23170520220008073
|
17/05/2022
|
ASHOKBHAI JALUBHAI
|
1103005WL000938
|
ASHOKBHAI JALUBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538025110
|
|
MR ASHOKBHAI JALUBHAI CHAUHAN
|
()
|
|
3
|
MULI
|
GJ-03-005-049-001/201627
(TIKAR(PAR) )
|
1103005000NRG23170520220008076
|
17/05/2022
|
KHAMABEN
|
1103005WL000938
|
KHAMABEN
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538025114
|
|
MRS KHAMABEN RAJENDRABHAI CHAUHAN
|
()
|
|
4
|
MULI
|
GJ-03-005-049-001/211577
(TIKAR(PAR) )
|
1103005000NRG23170520220008077
|
17/05/2022
|
LAGDHIRSINH MANUBHA
|
1103005WL000938
|
LAGDHIRSINH MANUBHA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538025112
|
|
MR LAGHDHIRSINH MANUBHA PARMAR
|
()
|
|
5
|
MULI
|
GJ-03-005-049-001/211577
(TIKAR(PAR) )
|
1103005000NRG23170520220008078
|
17/05/2022
|
NANDKUVARBA
|
1103005WL000938
|
NANDKUVARBA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538025113
|
|
MRS NANDKUVARBA LAGDHIRSINH PARMAR
|
()
|
|
6
|
MULI
|
GJ-03-005-049-001/212490
(TIKAR(PAR) )
|
1103005000NRG23170520220008081
|
17/05/2022
|
MAYABEN
|
1103005WL000938
|
MAYABEN
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538025111
|
|
MISS MAYABEN JALAMSANG CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|