|
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-17-032-032-001/4107500
(Zarpan)
|
1117032000NRG24090620230059704
|
09/06/2023
|
VASAVA MIRABEN AMARSINGBHAI
|
1117032WL005260
|
VASAVA MIRABEN AMARSINGBHAI
|
00114
|
SDCB0000052
|
2500
|
2500
|
Rejected
|
15/06/2023
|
|
2562407538
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
UMARPADA
|
GJ-17-032-003-001/122189008
(Charni)
|
1117032000NRG24090620230060792
|
09/06/2023
|
VIPULBHAI KARAMSINGBHAI VASAVA
|
1117032WL005306
|
VIPULBHAI KARAMSINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2562407540
|
|
VIPULBHAI KARAMSINGBHAI VASAVA
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-003-001/4706-A
(Charni)
|
1117032000NRG24090620230060851
|
09/06/2023
|
VASAVA JAGURIBEN RAKESHBHAI
|
1117032WL005306
|
VASAVA JAGURIBEN RAKESHBHAI
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562407541
|
|
VASAVA JAGURIBEN RAKESHBHAI
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-003-001/4739-A
(Charni)
|
1117032000NRG24090620230060864
|
09/06/2023
|
VASAVA SEVUBEN UTTAMBHAI
|
1117032WL005306
|
VASAVA SEVUBEN UTTAMBHAI
|
00114
|
SDCB0000059
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2562407537
|
|
VASAVA SEVUBEN UTTAMBHAI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-003-001/4774
(Charni)
|
1117032000NRG24090620230060868
|
09/06/2023
|
VASAVA SUMITRABEN AMIRBHAI
|
1117032WL005306
|
VASAVA SUMITRABEN AMIRBHAI
|
00114
|
SDCB0000059
|
2816
|
2816
|
Processed
|
15/06/2023
|
|
2562407547
|
|
VASAVA SUMITRABEN AMIRBHAI
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-003-001/4896-A
(Charni)
|
1117032000NRG24090620230060927
|
09/06/2023
|
VASAVA RAKESHBHAI BHIKHUBHAI
|
1117032WL005306
|
VASAVA RAKESHBHAI BHIKHUBHAI
|
00114
|
SDCB0000059
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2562407542
|
|
VASAVA RAKESHBHAI BHIKHUBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-007-007/4147034036
(Chokhvada)
|
1117032000NRG24090620230060708
|
09/06/2023
|
VASAVA AMITABEN DHANJIBHAI
|
1117032WL005305
|
VASAVA AMITABEN DHANJIBHAI
|
00114
|
SDCB0000059
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562407546
|
|
VASAVA AMITABEN DHANJIBHAI
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-032-001/11215711
(Zarpan)
|
1117032000NRG24090620230059618
|
09/06/2023
|
VASAVA RAJUBEN MANSINGBHAI
|
1117032WL005260
|
VASAVA RAJUBEN MANSINGBHAI
|
00114
|
SDCB0000059
|
2250
|
2250
|
Rejected
|
15/06/2023
|
|
2562407539
|
No Such Account
|
|
|
|
9
|
UMARPADA
|
GJ-17-032-033-001/11218960
(Zumavadi)
|
1117032000NRG24080620230059468
|
09/06/2023
|
RESHMABEN SHANTILAL VASAVA
|
1117032WL005248
|
RESHMABEN SHANTILAL VASAVA
|
00114
|
SDCB0000059
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562407548
|
|
RESHMABEN SHANTILAL VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22986
|
22986
|
|
|
|
|
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-009-001/298-A
(Gundikuva)
|
1117032000NRG24080620230059383
|
09/06/2023
|
MANJULABEN MAHESHBHAI CHAUDHARI
|
1117032WL005246
|
MANJULABEN MAHESHBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2562407549
|
|
MANJULABEN MAHESHBHAI CHAUDHARI
|
()
|
|
11
|
UMARPADA
|
GJ-17-032-032-001/4107369
(Zarpan)
|
1117032000NRG24090620230059639
|
09/06/2023
|
PRATAPBHAI AMARSINGBHAI VASAVA
|
1117032WL005260
|
PRATAPBHAI AMARSINGBHAI VASAVA
|
00114
|
SDCB0000062
|
2500
|
2500
|
Rejected
|
15/06/2023
|
|
2562407543
|
No Such Account
|
|
|
|
12
|
UMARPADA
|
GJ-17-032-032-001/4107467
(Zarpan)
|
1117032000NRG24090620230059663
|
09/06/2023
|
VASAVA SHOBHANABEN MOTIBHAI
|
1117032WL005260
|
VASAVA SHOBHANABEN MOTIBHAI
|
00114
|
SDCB0000062
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2562407545
|
|
VASAVA SHOBHANABEN MOTIBHAI
|
()
|
|
13
|
UMARPADA
|
GJ-17-032-032-001/41074728
(Zarpan)
|
1117032000NRG24090620230059678
|
09/06/2023
|
VASAVA BHARATBHAI NARSINHBHAI
|
1117032WL005260
|
VASAVA BHARATBHAI NARSINHBHAI
|
00114
|
SDCB0000062
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2562407550
|
|
VASAVA BHARATBHAI NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
14
|
UMARPADA
|
GJ-17-032-003-001/122189155
(Charni)
|
1117032000NRG24090620230060838
|
09/06/2023
|
VASAVA NIKUNJBHAI KANTUBHAI
|
1117032WL005306
|
VASAVA NIKUNJBHAI KANTUBHAI
|
00114
|
SDCB0000113
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2562407544
|
|
VASAVA NIKUNJBHAI KANTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38106
|
38106
|
|
|
|
|
|
|
|