|
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-03-005-019-001/223067-A
(JASAPAR )
|
1103005000NRG23231120220060953
|
23/11/2022
|
KAILASHBA DIGUBHA PARMAR
|
1103005WL005316
|
KAILASHBA DIGUBHA PARMAR
|
00165
|
IBKL0000220
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674915588
|
|
KAILASHBA DIGUBHA PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-019-001/220262
(JASAPAR )
|
1103005000NRG23231120220060952
|
23/11/2022
|
VIJAYKUMAR HEMUBHAI SAPRA
|
1103005WL005316
|
VIJAYKUMAR HEMUBHAI SAPRA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674915589
|
|
VIJAYKUMAR HEMUBHAI SAPRA
|
()
|
|
3
|
MULI
|
GJ-03-005-019-001/5946
(JASAPAR )
|
1103005000NRG23231120220060955
|
23/11/2022
|
SANGITABEN PRAVINBHAI SOLAMIYA
|
1103005WL005316
|
SANGITABEN PRAVINBHAI SOLAMIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674915596
|
|
SANGITABEN PRAVINBHAI SOLAMIYA
|
()
|
|
4
|
MULI
|
GJ-03-005-019-001/91344
(JASAPAR )
|
1103005000NRG23231120220060960
|
23/11/2022
|
PUSHPABEN NAVINBHAI SOLAMIYA
|
1103005WL005316
|
PUSHPABEN NAVINBHAI SOLAMIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674915595
|
|
PUSHPABEN NAVINBHAI SOLAMIYA
|
()
|
|
5
|
MULI
|
GJ-03-005-019-001/197363
(JASAPAR )
|
1103005000NRG23231120220060949
|
23/11/2022
|
DINESHBHAI
|
1103005WL005316
|
DINESHBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674915594
|
|
DINESHBHAI
|
()
|
|
6
|
MULI
|
GJ-03-005-019-001/203047
(JASAPAR )
|
1103005000NRG23231120220060951
|
23/11/2022
|
BHAVNABEN
|
1103005WL005316
|
BHAVNABEN
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674915590
|
|
BHAVNABEN
|
()
|
|
7
|
MULI
|
GJ-03-005-019-001/5946
(JASAPAR )
|
1103005000NRG23231120220060954
|
23/11/2022
|
PARVINBHAI MATHURBHAI
|
1103005WL005316
|
PARVINBHAI MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674915593
|
|
PARVINBHAI MATHURBHAI
|
()
|
|
8
|
MULI
|
GJ-03-005-019-001/90972
(JASAPAR )
|
1103005000NRG23231120220060956
|
23/11/2022
|
hemubhai amarsibhai sapra
|
1103005WL005316
|
hemubhai amarsibhai sapra
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674915591
|
|
hemubhai amarsibhai sapra
|
()
|
|
9
|
MULI
|
GJ-03-005-019-001/90972
(JASAPAR )
|
1103005000NRG23231120220060957
|
23/11/2022
|
kamuben hemubhai sapra
|
1103005WL005316
|
kamuben hemubhai sapra
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674915592
|
|
kamuben hemubhai sapra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|