|
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-03-005-027-001/1476
(LIMLI )
|
1103005000NRG23280920220055769
|
28/09/2022
|
NATUBHAI RANACHHODBHAI KERALIA
|
1103005WL004307
|
NATUBHAI RANACHHODBHAI KERALIA
|
00048
|
BKID0002093
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201886
|
|
NATUBHAI RANACHHODBHAI KERALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/1479
(LIMLI )
|
1103005000NRG23280920220055771
|
28/09/2022
|
BHAVANABEN JAYPALSINH ZALA
|
1103005WL004307
|
BHAVANABEN JAYPALSINH ZALA
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201900
|
|
BHAVANABEN JAYPALSINH ZALA
|
()
|
|
3
|
MULI
|
GJ-03-005-027-001/1480
(LIMLI )
|
1103005000NRG23280920220055772
|
28/09/2022
|
VIKRAMSINH BHUPATSINH MASANI
|
1103005WL004307
|
VIKRAMSINH BHUPATSINH MASANI
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201901
|
|
VIKRAMSINH BHUPATSINH MASANI
|
()
|
|
4
|
MULI
|
GJ-03-005-027-001/1481
(LIMLI )
|
1103005000NRG23280920220055773
|
28/09/2022
|
SUSILABEN MANSUKHBHAI VEGAD
|
1103005WL004307
|
SUSILABEN MANSUKHBHAI VEGAD
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201895
|
|
SUSILABEN MANSUKHBHAI VEGAD
|
()
|
|
5
|
MULI
|
GJ-03-005-027-001/1483
(LIMLI )
|
1103005000NRG23280920220055774
|
28/09/2022
|
GHANSHYAMBHAI THAKARSIBHAI VEGAD
|
1103005WL004307
|
GHANSHYAMBHAI THAKARSIBHAI VEGAD
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201898
|
|
GHANSHYAMBHAI THAKARSIBHAI VEGAD
|
()
|
|
6
|
MULI
|
GJ-03-005-027-001/1484
(LIMLI )
|
1103005000NRG23280920220055776
|
28/09/2022
|
MANSABEN RAMESHBHAI VEGAD
|
1103005WL004307
|
MANSABEN RAMESHBHAI VEGAD
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201896
|
|
MANSABEN RAMESHBHAI VEGAD
|
()
|
|
7
|
MULI
|
GJ-03-005-027-001/1484
(LIMLI )
|
1103005000NRG23280920220055775
|
28/09/2022
|
RAMESHBHAI GANGARAMBHAI VEGAD
|
1103005WL004307
|
RAMESHBHAI GANGARAMBHAI VEGAD
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201892
|
|
RAMESHBHAI GANGARAMBHAI VEGAD
|
()
|
|
8
|
MULI
|
GJ-03-005-027-001/1485
(LIMLI )
|
1103005000NRG23280920220055777
|
28/09/2022
|
KISHORBHAI BHAVUBHAI ZALA
|
1103005WL004307
|
KISHORBHAI BHAVUBHAI ZALA
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201891
|
|
KISHORBHAI BHAVUBHAI ZALA
|
()
|
|
9
|
MULI
|
GJ-03-005-027-001/1487
(LIMLI )
|
1103005000NRG23280920220055781
|
28/09/2022
|
VASANTBEN KANJIBHAI VATUKIYA
|
1103005WL004307
|
VASANTBEN KANJIBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201897
|
|
VASANTBEN KANJIBHAI VATUKIYA
|
()
|
|
10
|
MULI
|
GJ-03-005-027-001/1488
(LIMLI )
|
1103005000NRG23280920220055783
|
28/09/2022
|
HANSABEN VITHALBHAI VATUKIYA
|
1103005WL004307
|
HANSABEN VITHALBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201894
|
|
HANSABEN VITHALBHAI VATUKIYA
|
()
|
|
11
|
MULI
|
GJ-03-005-027-001/1488
(LIMLI )
|
1103005000NRG23280920220055782
|
28/09/2022
|
VITHALBHAI RANCHHODBHAI VATUKIYA
|
1103005WL004307
|
VITHALBHAI RANCHHODBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201890
|
|
VITHALBHAI RANCHHODBHAI VATUKIYA
|
()
|
|
12
|
MULI
|
GJ-03-005-027-001/1492
(LIMLI )
|
1103005000NRG23280920220055785
|
28/09/2022
|
NIRANTBEN RAJENDRASINH ZALA
|
1103005WL004307
|
NIRANTBEN RAJENDRASINH ZALA
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201899
|
|
NIRANTBEN RAJENDRASINH ZALA
|
()
|
|
13
|
MULI
|
GJ-03-005-027-001/1492
(LIMLI )
|
1103005000NRG23280920220055784
|
28/09/2022
|
RAJENDRASINH JUVANSINH ZALA
|
1103005WL004307
|
RAJENDRASINH JUVANSINH ZALA
|
00390
|
SBIN0RRSRGB
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201893
|
|
RAJENDRASINH JUVANSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35952
|
35952
|
|
|
|
|
|
|
|
|
14
|
MULI
|
GJ-03-005-027-001/1486
(LIMLI )
|
1103005000NRG23280920220055778
|
28/09/2022
|
LALJIBHAI RANCHODBHAI VATUKIYA
|
1103005WL004307
|
LALJIBHAI RANCHODBHAI VATUKIYA
|
00415
|
SBIN0013372
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201888
|
|
MR LALJIBHAI RANCHODBHAI VATUKIYA
|
()
|
|
15
|
MULI
|
GJ-03-005-027-001/1486
(LIMLI )
|
1103005000NRG23280920220055779
|
28/09/2022
|
SHITALBEN LALJIBHAI VATUKIYA
|
1103005WL004307
|
SHITALBEN LALJIBHAI VATUKIYA
|
00415
|
SBIN0013372
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201887
|
|
MRS SHITALBEN LALJIBHAI VATUKIYA
|
()
|
|
16
|
MULI
|
GJ-03-005-027-001/1487
(LIMLI )
|
1103005000NRG23280920220055780
|
28/09/2022
|
KANJIBHAI RANCHODBHAI VATUKIYA
|
1103005WL004307
|
KANJIBHAI RANCHODBHAI VATUKIYA
|
00415
|
SBIN0013372
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201889
|
|
MR KANJIBHAI RANCHODBHAI VATUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
17
|
MULI
|
GJ-03-005-027-001/1479
(LIMLI )
|
1103005000NRG23280920220055770
|
28/09/2022
|
ZALA JAYPALSINH GAMBHIRSINH
|
1103005WL004307
|
ZALA JAYPALSINH GAMBHIRSINH
|
00468
|
UBIN0538698
|
2996
|
2996
|
Processed
|
01/10/2022
|
|
5130201902
|
|
ZALA JAYPALSINH GAMBHIRSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50932
|
50932
|
|
|
|
|
|
|
|