|
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-06-005-047-001/364-A
(Maliya )
|
1106005000NRG23070920220103484
|
08/09/2022
|
mukeshbhai natha
|
1106005WL005663
|
mukeshbhai natha
|
00045
|
BARB0MALIYA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518199
|
|
mukeshbhai natha
|
()
|
|
2
|
MALIA
|
GJ-06-005-047-001/364-A
(Maliya )
|
1106005000NRG23070920220103485
|
08/09/2022
|
mukeshbhai natha
|
1106005WL005663
|
mukeshbhai natha
|
00045
|
BARB0MALIYA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518200
|
|
mukeshbhai natha
|
()
|
|
3
|
MALIA
|
GJ-06-005-055-001/71-A
(Sarkadiya )
|
1106005000NRG23070920220103476
|
08/09/2022
|
kanchanben punjabhai vala
|
1106005WL005657
|
kanchanben punjabhai vala
|
00045
|
BARB0MALIYA
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740518198
|
|
kanchanben punjabhai vala
|
()
|
|
4
|
MALIA
|
GJ-06-005-055-001/71-A
(Sarkadiya )
|
1106005000NRG23070920220103475
|
08/09/2022
|
punjabhai medhabhai vala
|
1106005WL005657
|
punjabhai medhabhai vala
|
00045
|
BARB0MALIYA
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4740518197
|
|
punjabhai medhabhai vala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
5
|
MALIA
|
GJ-06-005-010-001/18343
(Bhanduri )
|
1106005000NRG23060920220103399
|
08/09/2022
|
Vala Jayesh Khima
|
1106005WL005640
|
Vala Jayesh Khima
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4740518207
|
|
Vala Jayesh Khima
|
()
|
|
6
|
MALIA
|
GJ-06-005-010-001/18343
(Bhanduri )
|
1106005000NRG23060920220103400
|
08/09/2022
|
Vala Jayesh Khima
|
1106005WL005640
|
Vala Jayesh Khima
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4740518208
|
|
Vala Jayesh Khima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MALIA
|
GJ-06-005-047-001/12080
(Maliya )
|
1106005000NRG23070920220103481
|
08/09/2022
|
chandpa savita ben karsan bhai
|
1106005WL005661
|
chandpa savita ben karsan bhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518204
|
|
MR CHANDPA DINESHBHAI KARSHANBHAI
|
()
|
|
8
|
MALIA
|
GJ-06-005-047-001/12080
(Maliya )
|
1106005000NRG23070920220103480
|
08/09/2022
|
dinesh karshan chandpa
|
1106005WL005661
|
dinesh karshan chandpa
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518203
|
|
MR CHANDPA DINESHBHAI KARSHANBHAI
|
()
|
|
9
|
MALIA
|
GJ-06-005-047-001/310-A
(Maliya )
|
1106005000NRG23070920220103488
|
08/09/2022
|
manjulaben vinodbhai
|
1106005WL005665
|
manjulaben vinodbhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518205
|
|
MRS MANJULABEN VINUBHAI MAKVANA
|
()
|
|
10
|
MALIA
|
GJ-06-005-047-001/310-A
(Maliya )
|
1106005000NRG23070920220103489
|
08/09/2022
|
manjulaben vinodbhai
|
1106005WL005665
|
manjulaben vinodbhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518206
|
|
MRS MANJULABEN VINUBHAI MAKVANA
|
()
|
|
11
|
MALIA
|
GJ-06-005-047-001/332
(Maliya )
|
1106005000NRG23070920220103486
|
08/09/2022
|
Mahida Jagdish Gorabhai
|
1106005WL005664
|
Mahida Jagdish Gorabhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518201
|
|
MR MAHIDA JAGDISH GORABHAI
|
()
|
|
12
|
MALIA
|
GJ-06-005-047-001/332
(Maliya )
|
1106005000NRG23070920220103487
|
08/09/2022
|
Mahida Jagdish Gorabhai
|
1106005WL005664
|
Mahida Jagdish Gorabhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518202
|
|
MR MAHIDA JAGDISH GORABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
13
|
MALIA
|
GJ-06-005-017-001/119
(Dhanej Moti )
|
1106005000NRG23070920220103479
|
08/09/2022
|
kanubhai nagabhai
|
1106005WL005660
|
kanubhai nagabhai
|
00415
|
SBIN0060183
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518213
|
|
MR KANUBHAI NAGABHAI VADHER
|
()
|
|
14
|
MALIA
|
GJ-06-005-017-001/127
(Dhanej Moti )
|
1106005000NRG23070920220103483
|
08/09/2022
|
Bharathi Mukeshbhai Bhikhubhai
|
1106005WL005662
|
Bharathi Mukeshbhai Bhikhubhai
|
00415
|
SBIN0060183
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518211
|
|
MRS BHAVANABEN BHARATBHAI BHARTHI
|
()
|
|
15
|
MALIA
|
GJ-06-005-017-001/127
(Dhanej Moti )
|
1106005000NRG23070920220103482
|
08/09/2022
|
bharthi bharatbhai bhikhubhai
|
1106005WL005662
|
bharthi bharatbhai bhikhubhai
|
00415
|
SBIN0060183
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4740518212
|
Account closed
|
|
|
|
16
|
MALIA
|
GJ-06-005-017-001/328
(Dhanej Moti )
|
1106005000NRG23070920220103478
|
08/09/2022
|
meghnathi rajeshgiri keshavgiri
|
1106005WL005659
|
meghnathi rajeshgiri keshavgiri
|
00415
|
SBIN0060183
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518210
|
|
MR MEGHNATHI RAJESHGIRI KESHAVGIRI
|
()
|
|
17
|
MALIA
|
GJ-06-005-017-001/52
(Dhanej Moti )
|
1106005000NRG23070920220103477
|
08/09/2022
|
MAJETHIYA JINA KHIMA
|
1106005WL005658
|
MAJETHIYA JINA KHIMA
|
00415
|
SBIN0060183
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740518209
|
|
MR MOHAN JINA MAJETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54044
|
54044
|
|
|
|
|
|
|
|