|
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-02-011-036-001/110143422
()
|
1102011000NRG23251120220032678
|
25/11/2022
|
DEGAMA JILUBHAI BABUBHAI
|
1102011WL004030
|
DEGAMA JILUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298445
|
|
DEGAMA JILUBHAI BABUBHAI
|
()
|
|
2
|
MALIYA
|
GJ-02-011-036-001/110143422
()
|
1102011000NRG23251120220032679
|
25/11/2022
|
DEGAMA JILUBHAI BABUBHAI
|
1102011WL004030
|
DEGAMA JILUBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298448
|
|
DEGAMA JILUBHAI BABUBHAI
|
()
|
|
3
|
MALIYA
|
GJ-02-011-036-001/110143425
()
|
1102011000NRG23251120220032680
|
25/11/2022
|
DILIPBHAI LAVJI VIDJA
|
1102011WL004030
|
DILIPBHAI LAVJI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298447
|
|
DILIPBHAI LAVJI VIDJA
|
()
|
|
4
|
MALIYA
|
GJ-02-011-036-001/110143425
()
|
1102011000NRG23251120220032681
|
25/11/2022
|
DILIPBHAI LAVJI VIDJA
|
1102011WL004030
|
DILIPBHAI LAVJI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298446
|
|
DILIPBHAI LAVJI VIDJA
|
()
|
|
5
|
MALIYA
|
GJ-02-011-036-001/110143429
()
|
1102011000NRG23251120220032682
|
25/11/2022
|
MEHUL BABUBHAI VIDJA
|
1102011WL004030
|
MEHUL BABUBHAI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298432
|
|
MEHUL BABUBHAI VIDJA
|
()
|
|
6
|
MALIYA
|
GJ-02-011-036-001/110143429
()
|
1102011000NRG23251120220032683
|
25/11/2022
|
MEHUL BABUBHAI VIDJA
|
1102011WL004030
|
MEHUL BABUBHAI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298433
|
|
MEHUL BABUBHAI VIDJA
|
()
|
|
7
|
MALIYA
|
GJ-02-011-036-001/110143429
()
|
1102011000NRG23251120220032684
|
25/11/2022
|
MEHUL BABUBHAI VIDJA
|
1102011WL004030
|
MEHUL BABUBHAI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298434
|
|
MEHUL BABUBHAI VIDJA
|
()
|
|
8
|
MALIYA
|
GJ-02-011-036-001/110143429
()
|
1102011000NRG23251120220032685
|
25/11/2022
|
MEHUL BABUBHAI VIDJA
|
1102011WL004030
|
MEHUL BABUBHAI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298435
|
|
MEHUL BABUBHAI VIDJA
|
()
|
|
9
|
MALIYA
|
GJ-02-011-036-001/110143429
()
|
1102011000NRG23251120220032686
|
25/11/2022
|
MEHUL BABUBHAI VIDJA
|
1102011WL004030
|
MEHUL BABUBHAI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298449
|
|
MEHUL BABUBHAI VIDJA
|
()
|
|
10
|
MALIYA
|
GJ-02-011-036-001/110143431
()
|
1102011000NRG23251120220032687
|
25/11/2022
|
RAXSHABEN MANISHBHAI VIDJA
|
1102011WL004030
|
RAXSHABEN MANISHBHAI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298444
|
|
RAXSHABEN MANISHBHAI VIDJA
|
()
|
|
11
|
MALIYA
|
GJ-02-011-036-001/110143431
()
|
1102011000NRG23251120220032688
|
25/11/2022
|
RAXSHABEN MANISHBHAI VIDJA
|
1102011WL004030
|
RAXSHABEN MANISHBHAI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298443
|
|
RAXSHABEN MANISHBHAI VIDJA
|
()
|
|
12
|
MALIYA
|
GJ-02-011-036-001/110143431
()
|
1102011000NRG23251120220032689
|
25/11/2022
|
RAXSHABEN MANISHBHAI VIDJA
|
1102011WL004030
|
RAXSHABEN MANISHBHAI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298436
|
|
RAXSHABEN MANISHBHAI VIDJA
|
()
|
|
13
|
MALIYA
|
GJ-02-011-036-001/110143431
()
|
1102011000NRG23251120220032690
|
25/11/2022
|
RAXSHABEN MANISHBHAI VIDJA
|
1102011WL004030
|
RAXSHABEN MANISHBHAI VIDJA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298437
|
|
RAXSHABEN MANISHBHAI VIDJA
|
()
|
|
14
|
MALIYA
|
GJ-02-011-036-001/110143433
()
|
1102011000NRG23251120220032691
|
25/11/2022
|
MANJUBEN MAFABHAI JADAV
|
1102011WL004030
|
MANJUBEN MAFABHAI JADAV
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298438
|
|
MANJUBEN MAFABHAI JADAV
|
()
|
|
15
|
MALIYA
|
GJ-02-011-036-001/110143433
()
|
1102011000NRG23251120220032692
|
25/11/2022
|
MANJUBEN MAFABHAI JADAV
|
1102011WL004030
|
MANJUBEN MAFABHAI JADAV
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298439
|
|
MANJUBEN MAFABHAI JADAV
|
()
|
|
16
|
MALIYA
|
GJ-02-011-036-001/110143433
()
|
1102011000NRG23251120220032693
|
25/11/2022
|
MANJUBEN MAFABHAI JADAV
|
1102011WL004030
|
MANJUBEN MAFABHAI JADAV
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298440
|
|
MANJUBEN MAFABHAI JADAV
|
()
|
|
17
|
MALIYA
|
GJ-02-011-036-001/110143436
()
|
1102011000NRG23251120220032694
|
25/11/2022
|
KANABHAI GELABHAI JADAV
|
1102011WL004030
|
KANABHAI GELABHAI JADAV
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298441
|
|
KANABHAI GELABHAI JADAV
|
()
|
|
18
|
MALIYA
|
GJ-02-011-036-001/110143436
()
|
1102011000NRG23251120220032695
|
25/11/2022
|
KANABHAI GELABHAI JADAV
|
1102011WL004030
|
KANABHAI GELABHAI JADAV
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
02/12/2022
|
|
6764298442
|
|
KANABHAI GELABHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40680
|
40680
|
|
|
|
|
|
|
|