|
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
|
MALIYA
|
GJ-02-011-033-001/117037
()
|
1102011000NRG23060520220003107
|
06/05/2022
|
JAYENDRABHAI AVACHARBHAI SANALIYA
|
1102011WL000560
|
JAYENDRABHAI AVACHARBHAI SANALIYA
|
00415
|
SBIN0060082
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269855715
|
|
MR JAYENDRABHAI AVACHARBHAI SANALIYA
|
()
|
|
2
|
MALIYA
|
GJ-02-011-033-001/76956
()
|
1102011000NRG23060520220003110
|
06/05/2022
|
BHARAT MAVAJI SANALIYA
|
1102011WL000560
|
BHARAT MAVAJI SANALIYA
|
00415
|
SBIN0060082
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269855714
|
|
MR BHARAT MAVAJI SANALIYA
|
()
|
|
3
|
MALIYA
|
GJ-02-011-033-001/76956
()
|
1102011000NRG23060520220003111
|
06/05/2022
|
BHARAT MAVAJI SANALIYA
|
1102011WL000560
|
BHARAT MAVAJI SANALIYA
|
00415
|
SBIN0060082
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269855713
|
|
MR BHARAT MAVAJI SANALIYA
|
()
|
|
4
|
MALIYA
|
GJ-02-011-033-001/77883
()
|
1102011000NRG23060520220003114
|
06/05/2022
|
HITESHBHAI JIVRAJBHAI OGANAJA
|
1102011WL000560
|
HITESHBHAI JIVRAJBHAI OGANAJA
|
00415
|
SBIN0060082
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269855719
|
|
MR HITESHBHAI JIVRAJBHAI OGANAJA
|
()
|
|
5
|
MALIYA
|
GJ-02-011-033-001/77883
()
|
1102011000NRG23060520220003115
|
06/05/2022
|
HITESHBHAI JIVRAJBHAI OGANAJA
|
1102011WL000560
|
HITESHBHAI JIVRAJBHAI OGANAJA
|
00415
|
SBIN0060082
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269855718
|
|
MR HITESHBHAI JIVRAJBHAI OGANAJA
|
()
|
|
6
|
MALIYA
|
GJ-02-011-033-001/77884
()
|
1102011000NRG23060520220003116
|
06/05/2022
|
DALPATRAM PRABHUDASH RAMANUJ
|
1102011WL000560
|
DALPATRAM PRABHUDASH RAMANUJ
|
00415
|
SBIN0060082
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269855717
|
|
MR DALPATRAM PRABHUDAS NIMAVAT
|
()
|
|
7
|
MALIYA
|
GJ-02-011-033-001/77884
()
|
1102011000NRG23060520220003117
|
06/05/2022
|
DALPATRAM PRABHUDASH RAMANUJ
|
1102011WL000560
|
DALPATRAM PRABHUDASH RAMANUJ
|
00415
|
SBIN0060082
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1269855716
|
|
MR DALPATRAM PRABHUDAS NIMAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|