|
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-02-011-033-001/11043430
()
|
1102011000NRG23230520220007146
|
23/05/2022
|
PARESHBHAI GANDUBHAI BAVARVA
|
1102011WL000819
|
PARESHBHAI GANDUBHAI BAVARVA
|
00415
|
SBIN0060082
|
3375
|
3375
|
Processed
|
02/06/2022
|
|
1890575539
|
|
MR PARESHBHAI GANDUBHAI BAVARVA
|
()
|
|
2
|
MALIYA
|
GJ-02-011-033-001/11043430
()
|
1102011000NRG23230520220007147
|
23/05/2022
|
PARESHBHAI GANDUBHAI BAVARVA
|
1102011WL000819
|
PARESHBHAI GANDUBHAI BAVARVA
|
00415
|
SBIN0060082
|
3375
|
3375
|
Processed
|
02/06/2022
|
|
1890575538
|
|
MR PARESHBHAI GANDUBHAI BAVARVA
|
()
|
|
3
|
MALIYA
|
GJ-02-011-033-001/11043436
()
|
1102011000NRG23230520220007157
|
23/05/2022
|
JASAMATBHAI HEERJEEBHAI OGANJA
|
1102011WL000819
|
JASAMATBHAI HEERJEEBHAI OGANJA
|
00415
|
SBIN0060082
|
3375
|
3375
|
Processed
|
02/06/2022
|
|
1890575541
|
|
MR JASAMATBHAI HEERJEEBHAI OGANAJA
|
()
|
|
4
|
MALIYA
|
GJ-02-011-033-001/11043436
()
|
1102011000NRG23230520220007158
|
23/05/2022
|
JASAMATBHAI HEERJEEBHAI OGANJA
|
1102011WL000819
|
JASAMATBHAI HEERJEEBHAI OGANJA
|
00415
|
SBIN0060082
|
3375
|
3375
|
Processed
|
02/06/2022
|
|
1890575540
|
|
MR JASAMATBHAI HEERJEEBHAI OGANAJA
|
()
|
|
5
|
MALIYA
|
GJ-02-011-033-001/11043437
()
|
1102011000NRG23230520220007159
|
23/05/2022
|
SHAMJI MAVJI
|
1102011WL000819
|
SHAMJI MAVJI
|
00415
|
SBIN0060082
|
3375
|
3375
|
Processed
|
02/06/2022
|
|
1890575534
|
|
MR SHAMJIBHAI MAVJIBHAI BAVARVA
|
()
|
|
6
|
MALIYA
|
GJ-02-011-033-001/11043437
()
|
1102011000NRG23230520220007160
|
23/05/2022
|
SHAMJI MAVJI
|
1102011WL000819
|
SHAMJI MAVJI
|
00415
|
SBIN0060082
|
3375
|
3375
|
Processed
|
02/06/2022
|
|
1890575535
|
|
MR SHAMJIBHAI MAVJIBHAI BAVARVA
|
()
|
|
7
|
MALIYA
|
GJ-02-011-033-001/11043438
()
|
1102011000NRG23230520220007161
|
23/05/2022
|
VINOD HIRJI BAWARWA
|
1102011WL000819
|
VINOD HIRJI BAWARWA
|
00415
|
SBIN0060082
|
3375
|
3375
|
Processed
|
02/06/2022
|
|
1890575537
|
|
MR VINODBHAI HIRJIBHAI BAVARVA
|
()
|
|
8
|
MALIYA
|
GJ-02-011-033-001/11043438
()
|
1102011000NRG23230520220007162
|
23/05/2022
|
VINOD HIRJI BAWARWA
|
1102011WL000819
|
VINOD HIRJI BAWARWA
|
00415
|
SBIN0060082
|
3375
|
3375
|
Processed
|
02/06/2022
|
|
1890575536
|
|
MR VINODBHAI HIRJIBHAI BAVARVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|