|
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-17-032-017-001/1121676716
(Pada)
|
1117032000NRG24290420230008882
|
29/04/2023
|
RAMANBHAI THAKORBHAI CHAUDHARI
|
1117032WL000960
|
RAMANBHAI THAKORBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1402029042
|
|
RAMANBHAI THAKORBHAI CHAUDHARI
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-017-003/7414299
(Pada)
|
1117032000NRG24290420230008886
|
29/04/2023
|
Kavitaben Amarsingbhai Vasava
|
1117032WL000960
|
Kavitaben Amarsingbhai Vasava
|
00045
|
BARB0JHANKH
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1402029032
|
|
Kavitaben Amarsingbhai Vasava
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-017-003/7414299
(Pada)
|
1117032000NRG24290420230008884
|
29/04/2023
|
VASAVA AMARSINGBHAI FATESINGBHAI
|
1117032WL000960
|
VASAVA AMARSINGBHAI FATESINGBHAI
|
00045
|
BARB0JHANKH
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1402029041
|
|
VASAVA AMARSINGBHAI FATESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
4
|
UMARPADA
|
GJ-17-032-010-001/11219055
(Ghanavad)
|
1117032000NRG24290420230008894
|
29/04/2023
|
VASAVA JIGNESHBHAI ISHVARBHAI
|
1117032WL000962
|
VASAVA JIGNESHBHAI ISHVARBHAI
|
00045
|
BARB0UMARPA
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1402029033
|
|
VASAVA JIGNESHBHAI ISHVARBHAI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-010-001/11219055
(Ghanavad)
|
1117032000NRG24290420230008895
|
29/04/2023
|
VASAVA KUSUMBHAI JIGNESHBHAI
|
1117032WL000962
|
VASAVA KUSUMBHAI JIGNESHBHAI
|
00045
|
BARB0UMARPA
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1402029040
|
|
VASAVA KUSUMBHAI JIGNESHBHAI
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-010-001/11219102
(Ghanavad)
|
1117032000NRG24290420230008896
|
29/04/2023
|
VASAVA MINABEN DILIPBHAI
|
1117032WL000962
|
VASAVA MINABEN DILIPBHAI
|
00045
|
BARB0UMARPA
|
896
|
896
|
Processed
|
10/05/2023
|
|
1402029035
|
|
VASAVA MINABEN DILIPBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-014-002/41-A
(NanaSutkhadka)
|
1117032000NRG24290420230008899
|
29/04/2023
|
VASAVA RAGHAVKUMAR JASUBHAI
|
1117032WL000963
|
VASAVA RAGHAVKUMAR JASUBHAI
|
00045
|
BARB0UMARPA
|
1645
|
1645
|
Processed
|
10/05/2023
|
|
1402029034
|
|
VASAVA RAGHAVKUMAR JASUBHAI
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-029-001/12219105
(Vadgam)
|
1117032000NRG24290420230008863
|
29/04/2023
|
VASAVA AaJUBHAI KHUMABHAI
|
1117032WL000955
|
VASAVA AaJUBHAI KHUMABHAI
|
00045
|
BARB0UMARPA
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1402029039
|
|
VASAVA AaJUBHAI KHUMABHAI
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-029-001/12219105
(Vadgam)
|
1117032000NRG24290420230008864
|
29/04/2023
|
VASAVA KUNTABEN AaJUBHAI
|
1117032WL000955
|
VASAVA KUNTABEN AaJUBHAI
|
00045
|
BARB0UMARPA
|
1120
|
1120
|
Processed
|
10/05/2023
|
|
1402029038
|
|
VASAVA KUNTABEN AaJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7853
|
7853
|
|
|
|
|
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-029-001/12219221
(Vadgam)
|
1117032000NRG24290420230008865
|
29/04/2023
|
VASAVA ANILBHAI ARJUNBHAI
|
1117032WL000955
|
VASAVA ANILBHAI ARJUNBHAI
|
00415
|
SBIN0011042
|
1120
|
1120
|
Rejected
|
10/05/2023
|
|
1402029036
|
No Such Account
|
|
|
|
11
|
UMARPADA
|
GJ-17-032-029-001/12219238
(Vadgam)
|
1117032000NRG24290420230008866
|
29/04/2023
|
VASAVA KISHORBHAI BHANGABHAI
|
1117032WL000955
|
VASAVA KISHORBHAI BHANGABHAI
|
00415
|
SBIN0011042
|
1120
|
1120
|
Rejected
|
10/05/2023
|
|
1402029037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17192
|
17192
|
|
|
|
|
|
|
|