|
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-06-005-029-001/155
(Jalandhar)
|
1106005000NRG23030120230120141
|
03/01/2023
|
dana bhai vala bhai chavda
|
1106005WL010927
|
dana bhai vala bhai chavda
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7716682444
|
|
dana bhai vala bhai chavda
|
()
|
|
2
|
MALIA
|
GJ-06-005-029-001/165
(Jalandhar)
|
1106005000NRG23030120230120154
|
03/01/2023
|
mahesh mohan bhai parmar
|
1106005WL010933
|
mahesh mohan bhai parmar
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7716682445
|
|
mahesh mohan bhai parmar
|
()
|
|
3
|
MALIA
|
GJ-06-005-029-001/168
(Jalandhar)
|
1106005000NRG23030120230120144
|
03/01/2023
|
pratapbhai kalabhai chavda
|
1106005WL010928
|
pratapbhai kalabhai chavda
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7716682448
|
|
pratapbhai kalabhai chavda
|
()
|
|
4
|
MALIA
|
GJ-06-005-029-001/168
(Jalandhar)
|
1106005000NRG23030120230120143
|
03/01/2023
|
putiben kalabhai chavda
|
1106005WL010928
|
putiben kalabhai chavda
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7716682447
|
|
putiben kalabhai chavda
|
()
|
|
5
|
MALIA
|
GJ-06-005-029-001/202-A
(Jalandhar)
|
1106005000NRG23030120230120145
|
03/01/2023
|
JIVIBEN HAJABHAI
|
1106005WL010929
|
JIVIBEN HAJABHAI
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7716682450
|
|
JIVIBEN HAJABHAI
|
()
|
|
6
|
MALIA
|
GJ-06-005-029-001/202-A
(Jalandhar)
|
1106005000NRG23030120230120146
|
03/01/2023
|
VIPULBHAI HAJABHAI
|
1106005WL010929
|
VIPULBHAI HAJABHAI
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7716682449
|
|
VIPULBHAI HAJABHAI
|
()
|
|
7
|
MALIA
|
GJ-06-005-029-001/73-A
(Jalandhar)
|
1106005000NRG23030120230120156
|
03/01/2023
|
Chauhan Bharatbhai
|
1106005WL010934
|
Chauhan Bharatbhai
|
00045
|
BARB0AMRJUN
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7716682446
|
|
Chauhan Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
MALIA
|
GJ-06-005-035-001/296-A
(Kadaya )
|
1106005000NRG23020120230120087
|
03/01/2023
|
CHAMPABEN PRAVINBHAI JADAV
|
1106005WL010905
|
CHAMPABEN PRAVINBHAI JADAV
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716682454
|
|
MR PRAVINBHAI GOVINDBHAI JADAV
|
()
|
|
9
|
MALIA
|
GJ-06-005-035-001/44-A
(Kadaya )
|
1106005000NRG23020120230120089
|
03/01/2023
|
Chudasma Ajaykumar Shantibhai
|
1106005WL010906
|
Chudasma Ajaykumar Shantibhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716682451
|
|
MASTER AJAYKUMAR SHANTILAL CHUDASAMA
|
()
|
|
10
|
MALIA
|
GJ-06-005-035-001/44-A
(Kadaya )
|
1106005000NRG23020120230120090
|
03/01/2023
|
Chudasma Sanjaykumar Shantibhai
|
1106005WL010906
|
Chudasma Sanjaykumar Shantibhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716682452
|
|
MR CHUDASAMA SANJAYKUMAR SHANTILAL
|
()
|
|
11
|
MALIA
|
GJ-06-005-035-001/457-B
(Kadaya )
|
1106005000NRG23020120230120086
|
03/01/2023
|
govindbhai ranabhai balash
|
1106005WL010904
|
govindbhai ranabhai balash
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716682453
|
|
MR GOVINDBHAI RANABHAI BALAS
|
()
|
|
12
|
MALIA
|
GJ-06-005-035-001/508-B
(Kadaya )
|
1106005000NRG23020120230120095
|
03/01/2023
|
rada rudabhai kaiyabhai
|
1106005WL010908
|
rada rudabhai kaiyabhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716682455
|
|
MR RUDABHAI KAIYABHAI RADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
MALIA
|
GJ-06-005-040-001/159-A
(Khambhaliya )
|
1106005000NRG23020120230120070
|
03/01/2023
|
GOVINDBHAI DEVANANDBHAI PATAT
|
1106005WL010894
|
GOVINDBHAI DEVANANDBHAI PATAT
|
00415
|
SBIN0060168
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716682456
|
|
MR GOVIND DEVANAND PATAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|