|
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-17-032-001-001/167-A
(Amalidabda)
|
1117032000NRG24070620230057324
|
07/06/2023
|
aa
|
1117032WL005106
|
aa
|
00114
|
SDCB0000040
|
1792
|
1792
|
Rejected
|
12/06/2023
|
|
2460455469
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
UMARPADA
|
GJ-17-032-019-006/12214821
(Sarda)
|
1117032000NRG24070620230057468
|
07/06/2023
|
KALPANABEN PRATAPBHAI VASAVA
|
1117032WL005107
|
KALPANABEN PRATAPBHAI VASAVA
|
00114
|
SDCB0000059
|
2816
|
2816
|
Processed
|
12/06/2023
|
|
2460455471
|
|
KALPANABEN PRATAPBHAI VASAVA
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-019-006/12214892
(Sarda)
|
1117032000NRG24070620230057478
|
07/06/2023
|
VASAVA LALITABEN AMRUTBHAI
|
1117032WL005107
|
VASAVA LALITABEN AMRUTBHAI
|
00114
|
SDCB0000059
|
2816
|
2816
|
Processed
|
12/06/2023
|
|
2460455474
|
|
VASAVA LALITABEN AMRUTBHAI
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-019-006/12215073
(Sarda)
|
1117032000NRG24070620230057512
|
07/06/2023
|
VASAVA REKHABEN DINESHBHAI
|
1117032WL005107
|
VASAVA REKHABEN DINESHBHAI
|
00114
|
SDCB0000059
|
2816
|
2816
|
Processed
|
12/06/2023
|
|
2460455479
|
|
VASAVA REKHABEN DINESHBHAI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-019-006/12215085
(Sarda)
|
1117032000NRG24070620230057514
|
07/06/2023
|
VASAVA SANGITABEN ASHVINBHAI
|
1117032WL005107
|
VASAVA SANGITABEN ASHVINBHAI
|
00114
|
SDCB0000059
|
2816
|
2816
|
Processed
|
12/06/2023
|
|
2460455470
|
|
VASAVA SANGITABEN ASHVINBHAI
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-019-006/49-A
(Sarda)
|
1117032000NRG24070620230057535
|
07/06/2023
|
GAMBHIRBHAI
|
1117032WL005107
|
GAMBHIRBHAI
|
00114
|
SDCB0000059
|
2048
|
2048
|
Processed
|
12/06/2023
|
|
2460455476
|
|
GAMBHIRBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-019-006/49-A
(Sarda)
|
1117032000NRG24070620230057536
|
07/06/2023
|
VASAVA LILABEN GAMBHIRBHAI
|
1117032WL005107
|
VASAVA LILABEN GAMBHIRBHAI
|
00114
|
SDCB0000059
|
2304
|
2304
|
Processed
|
12/06/2023
|
|
2460455475
|
|
VASAVA LILABEN GAMBHIRBHAI
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-019-006/947
(Sarda)
|
1117032000NRG24070620230057558
|
07/06/2023
|
VASAVA SUREKHABEN RAMESHBHAI
|
1117032WL005107
|
VASAVA SUREKHABEN RAMESHBHAI
|
00114
|
SDCB0000059
|
2816
|
2816
|
Processed
|
12/06/2023
|
|
2460455472
|
|
VASAVA SUREKHABEN RAMESHBHAI
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-019-006/95349-A
(Sarda)
|
1117032000NRG24070620230057559
|
07/06/2023
|
VASAVA SURESHBHAI GAMBHIRBHAI
|
1117032WL005107
|
VASAVA SURESHBHAI GAMBHIRBHAI
|
00114
|
SDCB0000059
|
2304
|
2304
|
Processed
|
12/06/2023
|
|
2460455477
|
|
VASAVA SURESHBHAI GAMBHIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-015-001/15-A
(Nasarpur)
|
1117032000NRG24070620230056102
|
07/06/2023
|
LILABEN MANGUBHAI VASAVA
|
1117032WL005035
|
LILABEN MANGUBHAI VASAVA
|
00114
|
SDCB0000062
|
1536
|
1536
|
Rejected
|
12/06/2023
|
|
2460455473
|
No Such Account
|
|
|
|
11
|
UMARPADA
|
GJ-17-032-030-001/11219033
(Vadi)
|
1117032000NRG24070620230056026
|
07/06/2023
|
VASAVA SUMITRABEN NATVARBHAI
|
1117032WL005031
|
VASAVA SUMITRABEN NATVARBHAI
|
00114
|
SDCB0000062
|
888
|
888
|
Processed
|
12/06/2023
|
|
2460455478
|
|
VASAVA SUMITRABEN NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24952
|
24952
|
|
|
|
|
|
|
|