|
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-03-005-027-001/1634
(LIMLI )
|
1103005000NRG23231120220060882
|
23/11/2022
|
BHARATBHAI VAMABHAI BHUVA
|
1103005WL005306
|
BHARATBHAI VAMABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919654
|
|
BHARATBHAI VAMABHAI BHUVA
|
()
|
|
2
|
MULI
|
GJ-03-005-027-001/1634
(LIMLI )
|
1103005000NRG23231120220060883
|
23/11/2022
|
geetaben bharatbhai bhuva
|
1103005WL005306
|
geetaben bharatbhai bhuva
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919660
|
|
geetaben bharatbhai bhuva
|
()
|
|
3
|
MULI
|
GJ-03-005-027-001/1636
(LIMLI )
|
1103005000NRG23231120220060885
|
23/11/2022
|
masani yogendrasinh kiritsinh
|
1103005WL005306
|
masani yogendrasinh kiritsinh
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919656
|
|
masani yogendrasinh kiritsinh
|
()
|
|
4
|
MULI
|
GJ-03-005-027-001/1643
(LIMLI )
|
1103005000NRG23231120220060886
|
23/11/2022
|
bhuva narayanbhai varjangbhai
|
1103005WL005306
|
bhuva narayanbhai varjangbhai
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919653
|
|
bhuva narayanbhai varjangbhai
|
()
|
|
5
|
MULI
|
GJ-03-005-027-001/1643
(LIMLI )
|
1103005000NRG23231120220060888
|
23/11/2022
|
gopalbhai narayanbhai bhuva
|
1103005WL005306
|
gopalbhai narayanbhai bhuva
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919650
|
|
gopalbhai narayanbhai bhuva
|
()
|
|
6
|
MULI
|
GJ-03-005-027-001/1643
(LIMLI )
|
1103005000NRG23231120220060887
|
23/11/2022
|
jakalben narayanbhai bhuva
|
1103005WL005306
|
jakalben narayanbhai bhuva
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919657
|
|
jakalben narayanbhai bhuva
|
()
|
|
7
|
MULI
|
GJ-03-005-027-001/1643
(LIMLI )
|
1103005000NRG23231120220060889
|
23/11/2022
|
poojaben gopalbhai bhuva
|
1103005WL005306
|
poojaben gopalbhai bhuva
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919659
|
|
poojaben gopalbhai bhuva
|
()
|
|
8
|
MULI
|
GJ-03-005-027-001/1798
(LIMLI )
|
1103005000NRG23231120220060890
|
23/11/2022
|
SURESHKUMAR AMTURLAL CHAUDHRI
|
1103005WL005306
|
SURESHKUMAR AMTURLAL CHAUDHRI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919652
|
|
SURESHKUMAR AMTURLAL CHAUDHRI
|
()
|
|
9
|
MULI
|
GJ-03-005-027-001/1968
(LIMLI )
|
1103005000NRG23231120220060891
|
23/11/2022
|
RAKSHABEN JAYESHBHAI MAKWANA
|
1103005WL005306
|
RAKSHABEN JAYESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919655
|
|
RAKSHABEN JAYESHBHAI MAKWANA
|
()
|
|
10
|
MULI
|
GJ-03-005-027-001/23108
(LIMLI )
|
1103005000NRG23231120220060892
|
23/11/2022
|
DASHRATH AMBARAMBHAI MADHAR
|
1103005WL005306
|
DASHRATH AMBARAMBHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919651
|
|
DASHRATH AMBARAMBHAI MADHAR
|
()
|
|
11
|
MULI
|
GJ-03-005-027-001/606
(LIMLI )
|
1103005000NRG23231120220060893
|
23/11/2022
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
1103005WL005306
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919658
|
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
12
|
MULI
|
GJ-03-005-027-001/1636
(LIMLI )
|
1103005000NRG23231120220060884
|
23/11/2022
|
masani kiritsinh prabhatsinh
|
1103005WL005306
|
masani kiritsinh prabhatsinh
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674919649
|
|
MR KIRITSINH PRABHATSINH MASANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|