|
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-03-005-027-001/608
(LIMLI )
|
1103005000NRG23290620220041143
|
29/06/2022
|
BHUVA JAYESH LALJIBHAI
|
1103005WL002850
|
BHUVA JAYESH LALJIBHAI
|
00045
|
BARB0DUMIYA
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369562
|
|
BHUVA JAYESH LALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-027-001/607
(LIMLI )
|
1103005000NRG23290620220041142
|
29/06/2022
|
MAKWANA RAMESHBHAI SHAMJIBHAI
|
1103005WL002850
|
MAKWANA RAMESHBHAI SHAMJIBHAI
|
00152
|
HDFC0003026
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369563
|
|
MAKWANA RAMESHBHAI SHAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
3
|
MULI
|
GJ-03-005-027-001/1634
(LIMLI )
|
1103005000NRG23290620220041131
|
29/06/2022
|
BHARATBHAI VAMABHAI BHUVA
|
1103005WL002850
|
BHARATBHAI VAMABHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369571
|
|
BHARATBHAI VAMABHAI BHUVA
|
()
|
|
4
|
MULI
|
GJ-03-005-027-001/1968
(LIMLI )
|
1103005000NRG23290620220041132
|
29/06/2022
|
RAKSHABEN JAYESHBHAI MAKWANA
|
1103005WL002850
|
RAKSHABEN JAYESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369573
|
|
RAKSHABEN JAYESHBHAI MAKWANA
|
()
|
|
5
|
MULI
|
GJ-03-005-027-001/1971
(LIMLI )
|
1103005000NRG23290620220041136
|
29/06/2022
|
HETALBEN KANJIBHAI VATUKIYA
|
1103005WL002850
|
HETALBEN KANJIBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369570
|
|
HETALBEN KANJIBHAI VATUKIYA
|
()
|
|
6
|
MULI
|
GJ-03-005-027-001/1971
(LIMLI )
|
1103005000NRG23290620220041133
|
29/06/2022
|
KANJIBHAI RAMJIBHAI VATUKIYA
|
1103005WL002850
|
KANJIBHAI RAMJIBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369567
|
|
KANJIBHAI RAMJIBHAI VATUKIYA
|
()
|
|
7
|
MULI
|
GJ-03-005-027-001/1971
(LIMLI )
|
1103005000NRG23290620220041134
|
29/06/2022
|
LILABEN KANJIBHAI VATUKIYA
|
1103005WL002850
|
LILABEN KANJIBHAI VATUKIYA
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369566
|
|
LILABEN KANJIBHAI VATUKIYA
|
()
|
|
8
|
MULI
|
GJ-03-005-027-001/24337
(LIMLI )
|
1103005000NRG23290620220041137
|
29/06/2022
|
HARESHKUMAR KHODABHAI MADHAR
|
1103005WL002850
|
HARESHKUMAR KHODABHAI MADHAR
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369572
|
|
HARESHKUMAR KHODABHAI MADHAR
|
()
|
|
9
|
MULI
|
GJ-03-005-027-001/605
(LIMLI )
|
1103005000NRG23290620220041139
|
29/06/2022
|
HANSABEN RAMESHBHAI MAKWANA
|
1103005WL002850
|
HANSABEN RAMESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369569
|
|
HANSABEN RAMESHBHAI MAKWANA
|
()
|
|
10
|
MULI
|
GJ-03-005-027-001/606
(LIMLI )
|
1103005000NRG23290620220041140
|
29/06/2022
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
1103005WL002850
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369574
|
|
MAHESHBHAI ISHVARBHAI MAKVANA
|
()
|
|
11
|
MULI
|
GJ-03-005-027-001/607
(LIMLI )
|
1103005000NRG23290620220041141
|
29/06/2022
|
SAMJIBHAI HARIBHAI DALVAD
|
1103005WL002850
|
SAMJIBHAI HARIBHAI DALVAD
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Rejected
|
25/08/2022
|
|
4149369565
|
Account closed
|
|
|
|
12
|
MULI
|
GJ-03-005-027-001/608
(LIMLI )
|
1103005000NRG23290620220041144
|
29/06/2022
|
KANJIBHAI LALJIBHAI BHUVA
|
1103005WL002850
|
KANJIBHAI LALJIBHAI BHUVA
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369568
|
|
KANJIBHAI LALJIBHAI BHUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26290
|
26290
|
|
|
|
|
|
|
|
|
13
|
MULI
|
GJ-03-005-027-001/605
(LIMLI )
|
1103005000NRG23290620220041138
|
29/06/2022
|
RAMESHBHAI AMARSHIBHAI MAKWANA
|
1103005WL002850
|
RAMESHBHAI AMARSHIBHAI MAKWANA
|
00415
|
SBIN0013372
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369564
|
|
MR RAMESHBHAI AMARSHIBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
14
|
MULI
|
GJ-03-005-027-001/1971
(LIMLI )
|
1103005000NRG23290620220041135
|
29/06/2022
|
DAKSHABEN KANJIBHAI VATUKIYA
|
1103005WL002850
|
DAKSHABEN KANJIBHAI VATUKIYA
|
00462
|
UCBA0002514
|
2629
|
2629
|
Processed
|
25/08/2022
|
|
4149369575
|
|
DAKSHABEN KANJIBHAI VATUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|