|
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-17-032-010-001/11218969
(Ghanavad)
|
1117032000NRG24150620230071663
|
16/06/2023
|
URMILABEN NILESHBHAI VASAVA
|
1117032WL005940
|
URMILABEN NILESHBHAI VASAVA
|
00114
|
SDCB0000059
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2802664579
|
|
URMILABEN NILESHBHAI VASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-018-001/114-A
(Rundhigavan)
|
1117032000NRG24150620230071625
|
16/06/2023
|
GAMBHIRBHAI MANGABHAI VASAVA
|
1117032WL005935
|
GAMBHIRBHAI MANGABHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802664568
|
|
GAMBHIRBHAI MANGABHAI VASAVA
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-018-001/119-A
(Rundhigavan)
|
1117032000NRG24150620230071630
|
16/06/2023
|
RAMUBHAI SURYABHAI VASAVA
|
1117032WL005935
|
RAMUBHAI SURYABHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802664571
|
|
RAMUBHAI SURYABHAI VASAVA
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-018-001/130-A
(Rundhigavan)
|
1117032000NRG24150620230071841
|
16/06/2023
|
DINESHBHAI NURJIBHAI VASAVA
|
1117032WL005944
|
DINESHBHAI NURJIBHAI VASAVA
|
00114
|
SDCB0000059
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802664572
|
|
DINESHBHAI NURJIBHAI VASAVA
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-018-001/14-A
(Rundhigavan)
|
1117032000NRG24150620230071846
|
16/06/2023
|
KARAMSINGBHAI MIJABHAI VASAVA
|
1117032WL005944
|
KARAMSINGBHAI MIJABHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802664577
|
|
KARAMSINGBHAI MIJABHAI VASAVA
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-018-001/37-A
(Rundhigavan)
|
1117032000NRG24150620230071866
|
16/06/2023
|
DEVISINGBHAI GODIABHAI VASAVA
|
1117032WL005944
|
DEVISINGBHAI GODIABHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802664570
|
|
DEVISINGBHAI GODIABHAI VASAVA
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-018-001/44-A
(Rundhigavan)
|
1117032000NRG24150620230071870
|
16/06/2023
|
HIRABHAI DHIRUBHAI VASAVA
|
1117032WL005944
|
HIRABHAI DHIRUBHAI VASAVA
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802664567
|
|
HIRABHAI DHIRUBHAI VASAVA
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-018-001/53-A
(Rundhigavan)
|
1117032000NRG24150620230071642
|
16/06/2023
|
VALVI MAMATABEN DIPAKBHAI
|
1117032WL005935
|
VALVI MAMATABEN DIPAKBHAI
|
00114
|
SDCB0000059
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802664569
|
|
VALVI MAMATABEN DIPAKBHAI
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-019-001/1035431-A
(Sarda)
|
1117032000NRG24150620230071752
|
16/06/2023
|
VASAVA SUMITRABEN LAXMANBHAI
|
1117032WL005942
|
VASAVA SUMITRABEN LAXMANBHAI
|
00114
|
SDCB0000059
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802664583
|
|
VASAVA SUMITRABEN LAXMANBHAI
|
()
|
|
10
|
UMARPADA
|
GJ-17-032-019-001/11214403
(Sarda)
|
1117032000NRG24150620230071759
|
16/06/2023
|
VASAVA PUSPABEN RAMESHBHAI
|
1117032WL005942
|
VASAVA PUSPABEN RAMESHBHAI
|
00114
|
SDCB0000059
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802664575
|
|
VASAVA PUSPABEN RAMESHBHAI
|
()
|
|
11
|
UMARPADA
|
GJ-17-032-019-001/12214985
(Sarda)
|
1117032000NRG24150620230071764
|
16/06/2023
|
VASAVA KAMLABEN NAGINBHAI
|
1117032WL005942
|
VASAVA KAMLABEN NAGINBHAI
|
00114
|
SDCB0000059
|
3072
|
3072
|
Rejected
|
28/06/2023
|
|
2802664566
|
No Such Account
|
|
|
|
12
|
UMARPADA
|
GJ-17-032-019-001/12215179
(Sarda)
|
1117032000NRG24150620230071791
|
16/06/2023
|
VASAVA MANJULABEN ARVINDBHAI
|
1117032WL005942
|
VASAVA MANJULABEN ARVINDBHAI
|
00114
|
SDCB0000059
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802664582
|
|
VASAVA MANJULABEN ARVINDBHAI
|
()
|
|
13
|
UMARPADA
|
GJ-17-032-019-001/13-A
(Sarda)
|
1117032000NRG24150620230071795
|
16/06/2023
|
VASAVA HANSABEN MANILALBHAI
|
1117032WL005942
|
VASAVA HANSABEN MANILALBHAI
|
00114
|
SDCB0000059
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802664576
|
|
VASAVA HANSABEN MANILALBHAI
|
()
|
|
14
|
UMARPADA
|
GJ-17-032-019-001/58-A
(Sarda)
|
1117032000NRG24150620230071805
|
16/06/2023
|
GITABEN AMARSINGBHAI VASAVA
|
1117032WL005942
|
GITABEN AMARSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802664580
|
|
GITABEN AMARSINGBHAI VASAVA
|
()
|
|
15
|
UMARPADA
|
GJ-17-032-019-001/800
(Sarda)
|
1117032000NRG24150620230071811
|
16/06/2023
|
VASAVA RAJENDRABHAI THAKORBHAI
|
1117032WL005942
|
VASAVA RAJENDRABHAI THAKORBHAI
|
00114
|
SDCB0000059
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802664578
|
|
VASAVA RAJENDRABHAI THAKORBHAI
|
()
|
|
16
|
UMARPADA
|
GJ-17-032-019-001/836-A
(Sarda)
|
1117032000NRG24150620230071815
|
16/06/2023
|
VASAVA RADHABEN HARISINGBHAI
|
1117032WL005942
|
VASAVA RADHABEN HARISINGBHAI
|
00114
|
SDCB0000059
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802664581
|
|
VASAVA RADHABEN HARISINGBHAI
|
()
|
|
17
|
UMARPADA
|
GJ-17-032-026-001/1701-A
(Umarpada)
|
1117032000NRG24150620230071370
|
16/06/2023
|
MATHURBHAI
|
1117032WL005916
|
MATHURBHAI
|
00114
|
SDCB0000059
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802664573
|
|
MATHURBHAI
|
()
|
|
18
|
UMARPADA
|
GJ-17-032-033-001/11218960
(Zumavadi)
|
1117032000NRG24150620230071727
|
16/06/2023
|
RESHMABEN SHANTILAL VASAVA
|
1117032WL005941
|
RESHMABEN SHANTILAL VASAVA
|
00114
|
SDCB0000059
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802664574
|
|
RESHMABEN SHANTILAL VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39682
|
39682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39682
|
39682
|
|
|
|
|
|
|
|