|
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-03-005-035-001/204170
(NAVANIYA )
|
1103005000NRG23290620220041178
|
29/06/2022
|
RAJENDRASINH RAMDEVSINH PARMAR
|
1103005WL002853
|
RAJENDRASINH RAMDEVSINH PARMAR
|
00415
|
SBIN0060108
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149367062
|
|
MR RAJENDRASINH RAMDEVSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MULI
|
GJ-03-005-035-001/197247
(NAVANIYA )
|
1103005000NRG23290620220041177
|
29/06/2022
|
CHATURBHAI JAGABHAI
|
1103005WL002853
|
CHATURBHAI JAGABHAI
|
00415
|
SBIN0060110
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149367063
|
|
MR CHATURBHAI JAGABHAI KUNDHIYA
|
()
|
|
3
|
MULI
|
GJ-03-005-035-001/70778
(NAVANIYA )
|
1103005000NRG23290620220041189
|
29/06/2022
|
GHANSHYAMBHAI
|
1103005WL002853
|
GHANSHYAMBHAI
|
00415
|
SBIN0060110
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149367064
|
|
MR GAHNSHYAMBHAI CHATURBHAI MULIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
MULI
|
GJ-03-005-035-001/207133
(NAVANIYA )
|
1103005000NRG23290620220041179
|
29/06/2022
|
KISHANBHAI CHATURBHAI
|
1103005WL002853
|
KISHANBHAI CHATURBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149367068
|
|
KISHANBHAI CHATURBHAI
|
()
|
|
5
|
MULI
|
GJ-03-005-035-001/223151
(NAVANIYA )
|
1103005000NRG23290620220041181
|
29/06/2022
|
MADHUBEN DINESHBHAI
|
1103005WL002853
|
MADHUBEN DINESHBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149367065
|
|
MADHUBEN DINESHBHAI
|
()
|
|
6
|
MULI
|
GJ-03-005-035-001/6458
(NAVANIYA )
|
1103005000NRG23290620220041184
|
29/06/2022
|
SHAKTISINH JASHUBHA
|
1103005WL002853
|
SHAKTISINH JASHUBHA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149367069
|
|
SHAKTISINH JASHUBHA
|
()
|
|
7
|
MULI
|
GJ-03-005-035-001/67161
(NAVANIYA )
|
1103005000NRG23290620220041186
|
29/06/2022
|
vinodbhai talsibhai dabhi
|
1103005WL002853
|
vinodbhai talsibhai dabhi
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149367067
|
|
vinodbhai talsibhai dabhi
|
()
|
|
8
|
MULI
|
GJ-03-005-035-001/67178
(NAVANIYA )
|
1103005000NRG23290620220041187
|
29/06/2022
|
SOMABHAI CHAMANBHAI BARAIYA
|
1103005WL002853
|
SOMABHAI CHAMANBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149367066
|
|
SOMABHAI CHAMANBHAI BARAIYA
|
()
|
|
9
|
MULI
|
GJ-03-005-035-001/70794
(NAVANIYA )
|
1103005000NRG23290620220041190
|
29/06/2022
|
SAPARA NARSHIBHAI POPATBHAI
|
1103005WL002853
|
SAPARA NARSHIBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149367070
|
|
SAPARA NARSHIBHAI POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|