|
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-03-005-031-001/13265
(MULI )
|
1103005000NRG23280620220040533
|
28/06/2022
|
SANDIPSINH MAHIPATSINH
|
1103005WL002810
|
SANDIPSINH MAHIPATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776857
|
|
MR SANDIPSINH MAHIPATSINH ZALA
|
()
|
|
2
|
MULI
|
GJ-03-005-031-001/13418
(MULI )
|
1103005000NRG23280620220040534
|
28/06/2022
|
KATHIYA BHAGIRATHSINH BHARATSINH
|
1103005WL002810
|
KATHIYA BHAGIRATHSINH BHARATSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776855
|
|
MR BHAGIRATHBHAI KATHIYA
|
()
|
|
3
|
MULI
|
GJ-03-005-031-001/13436
(MULI )
|
1103005000NRG23280620220040535
|
28/06/2022
|
DEVENDRASINH MAHAVIRSINH PARMAR
|
1103005WL002810
|
DEVENDRASINH MAHAVIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776861
|
|
MR DEVENDRASINH MAHAVIRSINH PARMAR
|
()
|
|
4
|
MULI
|
GJ-03-005-031-001/13440
(MULI )
|
1103005000NRG23280620220040536
|
28/06/2022
|
JAGDISHSINH CHANDUBHA
|
1103005WL002810
|
JAGDISHSINH CHANDUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776867
|
|
MR JAGDISHBHAI CHANDUBHA PARMAR
|
()
|
|
5
|
MULI
|
GJ-03-005-031-001/13442
(MULI )
|
1103005000NRG23280620220040537
|
28/06/2022
|
SUKHADEVSINH CHANDUBHA
|
1103005WL002810
|
SUKHADEVSINH CHANDUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776865
|
|
MR SUKHDEVSINH CHANDUBHA PARMAR
|
()
|
|
6
|
MULI
|
GJ-03-005-031-001/13489
(MULI )
|
1103005000NRG23280620220040538
|
28/06/2022
|
HARPALSINH DASRATHSINH
|
1103005WL002810
|
HARPALSINH DASRATHSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776856
|
|
MR HARPALSINH DASHRATHSINH PARMAR
|
()
|
|
7
|
MULI
|
GJ-03-005-031-001/1378
(MULI )
|
1103005000NRG23280620220040539
|
28/06/2022
|
NANDKUVARBA CHANDUBHA PARMAR
|
1103005WL002810
|
NANDKUVARBA CHANDUBHA PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776866
|
|
MRS NANDKUVARBA CHANDUBHA PARMAR
|
()
|
|
8
|
MULI
|
GJ-03-005-031-001/1381
(MULI )
|
1103005000NRG23280620220040540
|
28/06/2022
|
PUJABA SHAKTISINH PARMAR
|
1103005WL002810
|
PUJABA SHAKTISINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776868
|
|
MRS PARMAR PUJABA SHAKTISINH
|
()
|
|
9
|
MULI
|
GJ-03-005-031-001/14693
(MULI )
|
1103005000NRG23280620220040541
|
28/06/2022
|
MAYURSINH MAHENDRASINH JADEJA
|
1103005WL002810
|
MAYURSINH MAHENDRASINH JADEJA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776859
|
|
MR MAYURSINH MAHENDRASINH JADEJA
|
()
|
|
10
|
MULI
|
GJ-03-005-031-001/15201
(MULI )
|
1103005000NRG23280620220040542
|
28/06/2022
|
MAHAVIRSINH NAVALSINH JADEJA
|
1103005WL002810
|
MAHAVIRSINH NAVALSINH JADEJA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776860
|
|
MR MAHAVIRSINH NAVALSINH JADEJA
|
()
|
|
11
|
MULI
|
GJ-03-005-031-001/16475
(MULI )
|
1103005000NRG23280620220040543
|
28/06/2022
|
BHAVANSINH GHANSHAYMSINH
|
1103005WL002810
|
BHAVANSINH GHANSHAYMSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776862
|
|
MR BHAVANSINH GHANSHYAMSINH PARMAR
|
()
|
|
12
|
MULI
|
GJ-03-005-031-001/16530
(MULI )
|
1103005000NRG23280620220040544
|
28/06/2022
|
JAYDIPSINH RAMUBHA
|
1103005WL002810
|
JAYDIPSINH RAMUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776871
|
|
MR JAYDIPSINH RAMUBHAI PARMAR
|
()
|
|
13
|
MULI
|
GJ-03-005-031-001/16532
(MULI )
|
1103005000NRG23280620220040545
|
28/06/2022
|
VIRENDRASINH MAHAVIRSINH
|
1103005WL002810
|
VIRENDRASINH MAHAVIRSINH
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776870
|
|
MR VIRENDRASINH MAHAVIRSINH PARMAR
|
()
|
|
14
|
MULI
|
GJ-03-005-031-001/23169
(MULI )
|
1103005000NRG23280620220040547
|
28/06/2022
|
YOGENDRASINH MAHAVIRSINH PARMAR
|
1103005WL002810
|
YOGENDRASINH MAHAVIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776872
|
|
MR YOGENDRASINH MAHAVIRSINH PARMAR
|
()
|
|
15
|
MULI
|
GJ-03-005-031-001/25848
(MULI )
|
1103005000NRG23280620220040548
|
28/06/2022
|
MANISHABA MAHENDRASINH PARMAR
|
1103005WL002810
|
MANISHABA MAHENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776863
|
|
MRS MANISHABA MAHENDRASINH PARMAR
|
()
|
|
16
|
MULI
|
GJ-03-005-031-001/25910
(MULI )
|
1103005000NRG23280620220040549
|
28/06/2022
|
INDRASINH HAMIRSINH PARMAR
|
1103005WL002810
|
INDRASINH HAMIRSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776869
|
|
MR INDRASINH HAMIRSINH PARMAR
|
()
|
|
17
|
MULI
|
GJ-03-005-031-001/40370
(MULI )
|
1103005000NRG23280620220040550
|
28/06/2022
|
MAHIPALSINH JAYENDRASINH PARMAR
|
1103005WL002810
|
MAHIPALSINH JAYENDRASINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776864
|
|
MR MAHIPALSINH JAYENDRASINH PARMAR
|
()
|
|
18
|
MULI
|
GJ-03-005-031-001/6800
(MULI )
|
1103005000NRG23280620220040551
|
28/06/2022
|
MITRAJSINH RAVUBHA
|
1103005WL002810
|
MITRAJSINH RAVUBHA
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4024776858
|
|
MR MITRAJSINH RAVUBHA PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|