|
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-03-005-002-001/154133
(ASUNDARLI )
|
1103005000NRG23290620220041686
|
29/06/2022
|
jaluben
|
1103005WL002889
|
jaluben
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366304
|
|
MISS JALUBEN UKADBHAI ALAGOTAR
|
()
|
|
2
|
MULI
|
GJ-03-005-002-001/154145-A
(ASUNDARLI )
|
1103005000NRG23290620220041688
|
29/06/2022
|
MAKHUBEN NAVGHANBHAI
|
1103005WL002889
|
MAKHUBEN NAVGHANBHAI
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366299
|
|
MR NAVGHANBHAI DEVKANBHAI MIR
|
()
|
|
3
|
MULI
|
GJ-03-005-002-001/154145-A
(ASUNDARLI )
|
1103005000NRG23290620220041687
|
29/06/2022
|
NAVGHANBHAI DEVKARANBHAI
|
1103005WL002889
|
NAVGHANBHAI DEVKARANBHAI
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366298
|
|
MR NAVGHANBHAI DEVKANBHAI MIR
|
()
|
|
4
|
MULI
|
GJ-03-005-002-001/15853
(ASUNDARLI )
|
1103005000NRG23290620220041689
|
29/06/2022
|
DALABHAI BECHARBHAI
|
1103005WL002889
|
DALABHAI BECHARBHAI
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366306
|
|
MR DALABHAI BECHARBHAI BOCHIYA
|
()
|
|
5
|
MULI
|
GJ-03-005-002-001/15853
(ASUNDARLI )
|
1103005000NRG23290620220041690
|
29/06/2022
|
PURIBEN
|
1103005WL002889
|
PURIBEN
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366301
|
|
MRS PURIBEN DALABHAI BOCHIYA
|
()
|
|
6
|
MULI
|
GJ-03-005-002-001/15862
(ASUNDARLI )
|
1103005000NRG23290620220041692
|
29/06/2022
|
KUVARBEN NARANBHAI PARMAR
|
1103005WL002889
|
KUVARBEN NARANBHAI PARMAR
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366312
|
|
MRS PARMAR KUVARBEN NARANBHAI
|
()
|
|
7
|
MULI
|
GJ-03-005-002-001/15862
(ASUNDARLI )
|
1103005000NRG23290620220041691
|
29/06/2022
|
NARANBHAI HIRABHAI PARMAR
|
1103005WL002889
|
NARANBHAI HIRABHAI PARMAR
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366313
|
|
MR NARANBHAI HIRABHAI PARMAR
|
()
|
|
8
|
MULI
|
GJ-03-005-002-001/15871-A
(ASUNDARLI )
|
1103005000NRG23290620220041693
|
29/06/2022
|
DEVJIBHAI JIVABHAI BOCHIYA
|
1103005WL002889
|
DEVJIBHAI JIVABHAI BOCHIYA
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366300
|
|
MR DEVJIBHAI JIVABHAI BOCHIYA
|
()
|
|
9
|
MULI
|
GJ-03-005-002-001/15871-A
(ASUNDARLI )
|
1103005000NRG23290620220041694
|
29/06/2022
|
GAURIBEN DEVJIBHAI BOCHIYA
|
1103005WL002889
|
GAURIBEN DEVJIBHAI BOCHIYA
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366305
|
|
MISS GAURIBEN DEVJIBHAI BOCHIYA
|
()
|
|
10
|
MULI
|
GJ-03-005-002-001/15874
(ASUNDARLI )
|
1103005000NRG23290620220041695
|
29/06/2022
|
BHARATBHAI R PARMAR
|
1103005WL002889
|
BHARATBHAI R PARMAR
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366310
|
|
MASTER PARMAR JAYDIPBHAI BHARATBHAI
|
()
|
|
11
|
MULI
|
GJ-03-005-002-001/15874
(ASUNDARLI )
|
1103005000NRG23290620220041696
|
29/06/2022
|
PARMAR GITABEN BHARATBHAI
|
1103005WL002889
|
PARMAR GITABEN BHARATBHAI
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366308
|
|
MISS PARMAR GITABEN BHARATBHAI
|
()
|
|
12
|
MULI
|
GJ-03-005-002-001/15878
(ASUNDARLI )
|
1103005000NRG23290620220041698
|
29/06/2022
|
BOCHIYA TIDIBEN KARSHANBHAI
|
1103005WL002889
|
BOCHIYA TIDIBEN KARSHANBHAI
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366309
|
|
MISS BOCHIYA TIDIBEN KARSHANBHAI
|
()
|
|
13
|
MULI
|
GJ-03-005-002-001/15878
(ASUNDARLI )
|
1103005000NRG23290620220041697
|
29/06/2022
|
KARSANBHAI VALABHAI PARMAR
|
1103005WL002889
|
KARSANBHAI VALABHAI PARMAR
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366297
|
|
MR KARSANBHAI VALABHAI PARMAR
|
()
|
|
14
|
MULI
|
GJ-03-005-002-001/220950
(ASUNDARLI )
|
1103005000NRG23290620220041700
|
29/06/2022
|
RASUBEN VAHABHAI MIR
|
1103005WL002889
|
RASUBEN VAHABHAI MIR
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366311
|
|
MISS RASUBEN VAHABHAI MIR
|
()
|
|
15
|
MULI
|
GJ-03-005-002-001/220950
(ASUNDARLI )
|
1103005000NRG23290620220041699
|
29/06/2022
|
VAHABHAI KAMABHAI MIR
|
1103005WL002889
|
VAHABHAI KAMABHAI MIR
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366302
|
|
MR VAHABHAI KAMABHAI MIR
|
()
|
|
16
|
MULI
|
GJ-03-005-002-001/23050
(ASUNDARLI )
|
1103005000NRG23290620220041701
|
29/06/2022
|
MAFATBHAI DEVKARANBHAI MIR
|
1103005WL002889
|
MAFATBHAI DEVKARANBHAI MIR
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366296
|
|
MR MAFATBHAI DEVKARANBHAI MIR
|
()
|
|
17
|
MULI
|
GJ-03-005-002-001/23050
(ASUNDARLI )
|
1103005000NRG23290620220041702
|
29/06/2022
|
REKHABEN MAFATBHAI MIR
|
1103005WL002889
|
REKHABEN MAFATBHAI MIR
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366307
|
|
MRS REKHABEN MAFATBHAI MIR
|
()
|
|
18
|
MULI
|
GJ-03-005-002-001/23058-A
(ASUNDARLI )
|
1103005000NRG23290620220041704
|
29/06/2022
|
SINDHABHAI SURABHAI ALGOTAR
|
1103005WL002889
|
SINDHABHAI SURABHAI ALGOTAR
|
00415
|
SBIN0060233
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366303
|
|
MR SINDHABHAI SURABHAI AIAGOTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
19
|
MULI
|
GJ-03-005-002-001/23053
(ASUNDARLI )
|
1103005000NRG23290620220041703
|
29/06/2022
|
RAIYABHAI RAGHUBHAI ALGOTAR
|
1103005WL002889
|
RAIYABHAI RAGHUBHAI ALGOTAR
|
00415
|
SBIN0060254
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366314
|
|
MR RAIYABHAI RAGHUBHAI ALGOTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|