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
|
UMARPADA
|
GJ-17-032-019-006/1024-a (Sarda)
|
1117032000NRG24050620230052568
|
05/06/2023
|
VASAVA ARADHANABEN DINESHBHAI
|
1117032WL004814
|
VASAVA ARADHANABEN DINESHBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2391190305
|
|
VASAVA ARADHANABEN DINESHBHAI
|
()
|
2
|
UMARPADA
|
GJ-17-032-019-006/1024-a (Sarda)
|
1117032000NRG24050620230052569
|
05/06/2023
|
VASAVA MITALBEN DINESHBHAI
|
1117032WL004814
|
VASAVA MITALBEN DINESHBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2391190306
|
|
VASAVA MITALBEN DINESHBHAI
|
()
|
3
|
UMARPADA
|
GJ-17-032-033-003/11219069 (Zumavadi)
|
1117032000NRG24050620230052579
|
05/06/2023
|
SENABEN MINESHBHAI VASAVA
|
1117032WL004814
|
SENABEN MINESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2391190307
|
|
SENABEN MINESHBHAI VASAVA
|
()
|
4
|
UMARPADA
|
GJ-17-032-033-003/11219284 (Zumavadi)
|
1117032000NRG24050620230052589
|
05/06/2023
|
VASAVA SAMPATBHAI LAKSHMANBHAI
|
1117032WL004814
|
VASAVA SAMPATBHAI LAKSHMANBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2391190309
|
|
VASAVA SAMPATBHAI LAKSHMANBHAI
|
()
|
5
|
UMARPADA
|
GJ-17-032-033-003/41-A (Zumavadi)
|
1117032000NRG24050620230052597
|
05/06/2023
|
VASAVA SHEJALBEN SHAMSINGBHAI
|
1117032WL004814
|
VASAVA SHEJALBEN SHAMSINGBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2391190308
|
|
VASAVA SHEJALBEN SHAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
6
|
UMARPADA
|
GJ-17-032-008-001/102-A (Dongripada)
|
1117032000NRG24050620230052647
|
05/06/2023
|
VASAVA SUBHASHBHAI MANSINGBHAI
|
1117032WL004824
|
VASAVA SUBHASHBHAI MANSINGBHAI
|
00415
|
SBIN0011042
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2391190322
|
|
MR SUBHASHBHAI MANSINGBHAI VASAVA
|
()
|
7
|
UMARPADA
|
GJ-17-032-008-001/11217053 (Dongripada)
|
1117032000NRG24050620230052652
|
05/06/2023
|
ANILBHAI MANSINGBHAI VASAVA
|
1117032WL004824
|
ANILBHAI MANSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391190324
|
|
MR ANILBHAI MANSINGBHAI VASAVA
|
()
|
8
|
UMARPADA
|
GJ-17-032-008-001/11217053 (Dongripada)
|
1117032000NRG24050620230052653
|
05/06/2023
|
ANILBHAI mansingbhai VASAVA
|
1117032WL004824
|
ANILBHAI mansingbhai VASAVA
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190325
|
|
MR ANILBHAI MANSINGBHAI VASAVA
|
()
|
9
|
UMARPADA
|
GJ-17-032-008-001/11217303 (Dongripada)
|
1117032000NRG24050620230052656
|
05/06/2023
|
DINESHBHAI DAMJIBAHI VASAVA
|
1117032WL004824
|
DINESHBHAI DAMJIBAHI VASAVA
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190317
|
|
MR DINESHBHAI DAMJIBHAI VASAVA
|
()
|
10
|
UMARPADA
|
GJ-17-032-008-001/11217317 (Dongripada)
|
1117032000NRG24050620230052658
|
05/06/2023
|
VASAVA TINABEN DILAVARBHAI
|
1117032WL004824
|
VASAVA TINABEN DILAVARBHAI
|
00415
|
SBIN0011042
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2391190332
|
|
MRS TINABEN DILAVARBHAI VASAVA
|
()
|
11
|
UMARPADA
|
GJ-17-032-008-001/11217595 (Dongripada)
|
1117032000NRG24050620230052663
|
05/06/2023
|
VASAVA VISHVASHBHAI JIRIYABHAI
|
1117032WL004824
|
VASAVA VISHVASHBHAI JIRIYABHAI
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190327
|
|
MR VISHVASBHAI JIRIYABHAI VASAVA
|
()
|
12
|
UMARPADA
|
GJ-17-032-008-001/11217723 (Dongripada)
|
1117032000NRG24050620230052664
|
05/06/2023
|
VASAVA ANKABEN RAVINDRABHAI
|
1117032WL004824
|
VASAVA ANKABEN RAVINDRABHAI
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190333
|
|
MS ANKABEN RAVINDRABHAI VASAVA
|
()
|
13
|
UMARPADA
|
GJ-17-032-008-001/141-A (Dongripada)
|
1117032000NRG24050620230052670
|
05/06/2023
|
VASAVA BHANGABHAI LASHABHAI
|
1117032WL004824
|
VASAVA BHANGABHAI LASHABHAI
|
00415
|
SBIN0011042
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391190315
|
|
MR BHANGABHAI LASABHAI VASAVA
|
()
|
14
|
UMARPADA
|
GJ-17-032-008-001/146-A (Dongripada)
|
1117032000NRG24050620230052673
|
05/06/2023
|
DHIRSINGBHAI JEHARSINGBHAI VASAVA
|
1117032WL004824
|
DHIRSINGBHAI JEHARSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190326
|
|
MR DHIRSINGBHAI JEHARSING VASAVA
|
()
|
15
|
UMARPADA
|
GJ-17-032-008-001/153-A (Dongripada)
|
1117032000NRG24050620230052676
|
05/06/2023
|
SUKLALBHAI JALUBHAI
|
1117032WL004824
|
SUKLALBHAI JALUBHAI
|
00415
|
SBIN0011042
|
500
|
500
|
Processed
|
10/06/2023
|
|
2391190319
|
|
MR GANESHBHAI SUKLALBHAI VASAVA
|
()
|
16
|
UMARPADA
|
GJ-17-032-008-001/153-A (Dongripada)
|
1117032000NRG24050620230052677
|
05/06/2023
|
VASAVASUSHILABEN GANESHBHAI
|
1117032WL004824
|
VASAVASUSHILABEN GANESHBHAI
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190331
|
|
MRS SUSHILABEN GANESHBHAI VASAVA
|
()
|
17
|
UMARPADA
|
GJ-17-032-008-001/154-A (Dongripada)
|
1117032000NRG24050620230052678
|
05/06/2023
|
VASAVA GANGABEN NARPATBHAI VASAVA
|
1117032WL004824
|
VASAVA GANGABEN NARPATBHAI VASAVA
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190321
|
|
MRS GANGABEN NARPATBHAI VASAVA
|
()
|
18
|
UMARPADA
|
GJ-17-032-008-001/155-A (Dongripada)
|
1117032000NRG24050620230052680
|
05/06/2023
|
VALVI SUMITRABEN DINESHBHAI
|
1117032WL004824
|
VALVI SUMITRABEN DINESHBHAI
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190318
|
|
MRS SUMTRABEN DINESHBHAI VALVI
|
()
|
19
|
UMARPADA
|
GJ-17-032-008-001/160-A (Dongripada)
|
1117032000NRG24050620230052682
|
05/06/2023
|
BHIMSINGBHAI JALUBHAI VASAVA
|
1117032WL004824
|
BHIMSINGBHAI JALUBHAI VASAVA
|
00415
|
SBIN0011042
|
250
|
250
|
Processed
|
10/06/2023
|
|
2391190329
|
|
MR BHIMSINGBHAI JABUBHAI VASAVA
|
()
|
20
|
UMARPADA
|
GJ-17-032-008-001/165-A (Dongripada)
|
1117032000NRG24050620230052686
|
05/06/2023
|
SUDAMBHAI KATHIYABHAI VASAVA
|
1117032WL004824
|
SUDAMBHAI KATHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391190313
|
|
MR SUDAMBHAI KATHIABHAI VASAVA
|
()
|
21
|
UMARPADA
|
GJ-17-032-008-001/4104654-A (Dongripada)
|
1117032000NRG24050620230052693
|
05/06/2023
|
VASAVA RAJUBHAI JAYSINGBHAI
|
1117032WL004824
|
VASAVA RAJUBHAI JAYSINGBHAI
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190316
|
|
MR RAJUBHAI JAYSINGBHAI VASAVA
|
()
|
22
|
UMARPADA
|
GJ-17-032-008-001/4104659-A (Dongripada)
|
1117032000NRG24050620230052695
|
05/06/2023
|
VASAVA NARUBHAI FATUBHAI
|
1117032WL004824
|
VASAVA NARUBHAI FATUBHAI
|
00415
|
SBIN0011042
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2391190328
|
|
MR NARUBHAI FATUBHAI VASAVA
|
()
|
23
|
UMARPADA
|
GJ-17-032-008-001/4104660-A (Dongripada)
|
1117032000NRG24050620230052696
|
05/06/2023
|
RAMABHAI DAMJIBHAI VASAVA
|
1117032WL004824
|
RAMABHAI DAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190314
|
|
MR RAMABHAI DAJIBHAI VASAVA
|
()
|
24
|
UMARPADA
|
GJ-17-032-008-001/4104661-A (Dongripada)
|
1117032000NRG24050620230052697
|
05/06/2023
|
VASAVA AMASIYABHAI TETIYABHAI
|
1117032WL004824
|
VASAVA AMASIYABHAI TETIYABHAI
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190323
|
|
MR AMASIYABHAI TETIYABHAI VASAVA
|
()
|
25
|
UMARPADA
|
GJ-17-032-008-001/54-A (Dongripada)
|
1117032000NRG24050620230052698
|
05/06/2023
|
VASAVA GAMBHIRBHAI JEMABHAI
|
1117032WL004824
|
VASAVA GAMBHIRBHAI JEMABHAI
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190330
|
|
MR GAMBHIRBHAI JEMABHAI VASAVA
|
()
|
26
|
UMARPADA
|
GJ-17-032-008-001/6427234 (Dongripada)
|
1117032000NRG24050620230052727
|
05/06/2023
|
VASAVA GOVINDBHAI JALUBHAI
|
1117032WL004824
|
VASAVA GOVINDBHAI JALUBHAI
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190320
|
|
MR GOVINDBHAI JALUBHAI VASAVA
|
()
|
27
|
UMARPADA
|
GJ-17-032-008-001/6427249 (Dongripada)
|
1117032000NRG24050620230052729
|
05/06/2023
|
ATRYABHAI FULJIBHAI VASAVA
|
1117032WL004824
|
ATRYABHAI FULJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2250
|
2250
|
Processed
|
10/06/2023
|
|
2391190312
|
|
MR ATARIYABHAI FULJIBHAI VASAVA
|
()
|
28
|
UMARPADA
|
GJ-17-032-010-001/11219004 (Ghanavad)
|
1117032000NRG24050620230052566
|
05/06/2023
|
Vasava Dakshabe Shaileshbhai
|
1117032WL004814
|
Vasava Dakshabe Shaileshbhai
|
00415
|
SBIN0011042
|
2816
|
2816
|
Processed
|
10/06/2023
|
|
2391190310
|
|
MRS DAKSHABEN SHAILESHBHAI VASAVA
|
()
|
29
|
UMARPADA
|
GJ-17-032-019-006/635 (Sarda)
|
1117032000NRG24050620230052490
|
05/06/2023
|
PUNJIBHAI RAMJIBHAI VASAVA
|
1117032WL004782
|
PUNJIBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2151
|
2151
|
Processed
|
10/06/2023
|
|
2391190311
|
|
MR PUNJIBHAI RAMJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45467
|
45467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59547
|
59547
|
|
|
|
|
|
|
|