|
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-03-005-049-001/6098
(TIKAR(PAR) )
|
1103005000NRG23210420220001447
|
21/04/2022
|
NITABEN SURESHBHAI
|
1103005WL000105
|
NITABEN SURESHBHAI
|
00168
|
ICIC0000930
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072463
|
|
NITABENSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-049-001/13174
(TIKAR(PAR) )
|
1103005000NRG23210420220001430
|
21/04/2022
|
GHIYAD LAKHIBEN MULABHAI
|
1103005WL000105
|
GHIYAD LAKHIBEN MULABHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072477
|
|
MS GHIYAD LAKHIBEN MULABHAI
|
()
|
|
3
|
MULI
|
GJ-03-005-049-001/16153
(TIKAR(PAR) )
|
1103005000NRG23210420220001431
|
21/04/2022
|
CHANDRIKABEN BABUBHAI
|
1103005WL000105
|
CHANDRIKABEN BABUBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072470
|
|
MRS CHANDRIKABEN BABUBHAI SUTARIYA
|
()
|
|
4
|
MULI
|
GJ-03-005-049-001/16169
(TIKAR(PAR) )
|
1103005000NRG23210420220001433
|
21/04/2022
|
JASUBEN JERAMBHAI SUTARSANDHIYA
|
1103005WL000105
|
JASUBEN JERAMBHAI SUTARSANDHIYA
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072469
|
|
SHRI JASUBEN JERAMBHAI SUTARSANDHIYA
|
()
|
|
5
|
MULI
|
GJ-03-005-049-001/16169
(TIKAR(PAR) )
|
1103005000NRG23210420220001432
|
21/04/2022
|
SUTARSANDHA HINABEN SHAILESHBHAI
|
1103005WL000105
|
SUTARSANDHA HINABEN SHAILESHBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072474
|
|
MRS SUTARSANDHA HINABEN SHAILESHBHAI
|
()
|
|
6
|
MULI
|
GJ-03-005-049-001/207075
(TIKAR(PAR) )
|
1103005000NRG23210420220001436
|
21/04/2022
|
labhuben
|
1103005WL000105
|
labhuben
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072467
|
|
MRS LABHUBEN HARESHBHAI ALL
|
()
|
|
7
|
MULI
|
GJ-03-005-049-001/207163
(TIKAR(PAR) )
|
1103005000NRG23210420220001437
|
21/04/2022
|
JOSHNABEN NARAYANBHAI GHIYAD
|
1103005WL000105
|
JOSHNABEN NARAYANBHAI GHIYAD
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072464
|
|
MISS JYOTSANABEN NARAYANBHAI GHIYAD
|
()
|
|
8
|
MULI
|
GJ-03-005-049-001/207167
(TIKAR(PAR) )
|
1103005000NRG23210420220001439
|
21/04/2022
|
VALIBEN
|
1103005WL000105
|
VALIBEN
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072468
|
|
MRS VALIBEN RAJESHBHAI TRAMATA
|
()
|
|
9
|
MULI
|
GJ-03-005-049-001/207169
(TIKAR(PAR) )
|
1103005000NRG23210420220001441
|
21/04/2022
|
LATABEN
|
1103005WL000105
|
LATABEN
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072471
|
|
MRS LATABEN CHAMANBHAI DHOLAKIYA
|
()
|
|
10
|
MULI
|
GJ-03-005-049-001/207193
(TIKAR(PAR) )
|
1103005000NRG23210420220001443
|
21/04/2022
|
gitaben
|
1103005WL000105
|
gitaben
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072465
|
|
SHRI GITABEN NARAYANBHAI AAL
|
()
|
|
11
|
MULI
|
GJ-03-005-049-001/35543
(TIKAR(PAR) )
|
1103005000NRG23210420220001444
|
21/04/2022
|
HITESHGIRI VINODGIRI GOSAI
|
1103005WL000105
|
HITESHGIRI VINODGIRI GOSAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072475
|
|
MR HITESGIRI VINODGIRI GOSAI
|
()
|
|
12
|
MULI
|
GJ-03-005-049-001/35543
(TIKAR(PAR) )
|
1103005000NRG23210420220001445
|
21/04/2022
|
RAXABEN HITESHGIRI GOSAI
|
1103005WL000105
|
RAXABEN HITESHGIRI GOSAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072476
|
|
MRS RAXABEN HITESGIRI GOSAI
|
()
|
|
13
|
MULI
|
GJ-03-005-049-001/6098
(TIKAR(PAR) )
|
1103005000NRG23210420220001446
|
21/04/2022
|
SURESHBHAI POPATBHAI
|
1103005WL000105
|
SURESHBHAI POPATBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072472
|
|
MR SURESHBHAI POPATBHAI DEVAIYA
|
()
|
|
14
|
MULI
|
GJ-03-005-049-001/6102
(TIKAR(PAR) )
|
1103005000NRG23210420220001449
|
21/04/2022
|
SUNITABEN PARSOTAMBHAI
|
1103005WL000105
|
SUNITABEN PARSOTAMBHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072473
|
|
MRS SUNITABEN PARSOTAMBHAI DEVAIYA
|
()
|
|
15
|
MULI
|
GJ-03-005-049-001/68679-A
(TIKAR(PAR) )
|
1103005000NRG23210420220001450
|
21/04/2022
|
GAURIBEN VAJABHAI
|
1103005WL000105
|
GAURIBEN VAJABHAI
|
00415
|
SBIN0060108
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832072466
|
|
MRS GAURIBEN VAJABHAI UDESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|