|
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
|
MALIA
|
GJ-06-005-020-001/19
(Dhrabavad )
|
1106005000NRG23300620220098024
|
02/07/2022
|
Dodiya Jayesh Punjabhai
|
1106005WL004504
|
Dodiya Jayesh Punjabhai
|
00048
|
BKID0003302
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149252018
|
|
Dodiya Jayesh Punjabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-020-001/207-A
(Dhrabavad )
|
1106005000NRG23300620220098026
|
02/07/2022
|
Hematbhai Bhagabhai Zala
|
1106005WL004504
|
Hematbhai Bhagabhai Zala
|
00415
|
SBIN0018831
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149252021
|
|
MR ZALA HEMATBHAI BHAGABHAI
|
()
|
|
3
|
MALIA
|
GJ-06-005-020-001/45-A
(Dhrabavad )
|
1106005000NRG23300620220098028
|
02/07/2022
|
narashig haja zala
|
1106005WL004504
|
narashig haja zala
|
00415
|
SBIN0018831
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149252022
|
|
MR NARASINGBHAI HAJABHAI ZALA
|
()
|
|
4
|
MALIA
|
GJ-06-005-020-001/49-A
(Dhrabavad )
|
1106005000NRG23300620220098029
|
02/07/2022
|
mansing kala zala
|
1106005WL004504
|
mansing kala zala
|
00415
|
SBIN0018831
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149252020
|
|
MR MANSINGH KALABHAI ZALA
|
()
|
|
5
|
MALIA
|
GJ-06-005-020-001/67-A
(Dhrabavad )
|
1106005000NRG23300620220098030
|
02/07/2022
|
KAILASHBEN SUBHASH KUNDALIYA
|
1106005WL004504
|
KAILASHBEN SUBHASH KUNDALIYA
|
00415
|
SBIN0018831
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149252019
|
|
MRS KAILASHBEN SUBHASHBHAI KUKADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
6
|
MALIA
|
GJ-06-005-020-001/14715
(Dhrabavad )
|
1106005000NRG23300620220098023
|
02/07/2022
|
Mori Jayaben Virabhai
|
1106005WL004504
|
Mori Jayaben Virabhai
|
00415
|
SBIN0060066
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149252024
|
|
MR JAYESH VIRABHAI MORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
MALIA
|
GJ-06-005-020-001/30
(Dhrabavad )
|
1106005000NRG23300620220098027
|
02/07/2022
|
Mori Bharat Kachara
|
1106005WL004504
|
Mori Bharat Kachara
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149252023
|
|
MR BHARAT KACHARA MORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|