|
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-17-032-016-001/128-A
(NavaChakra)
|
1117032000NRG24120520230023953
|
12/05/2023
|
RAMESHBHAI DAMJIBHAI GAMIT
|
1117032WL002219
|
RAMESHBHAI DAMJIBHAI GAMIT
|
00114
|
SDCB0000059
|
940
|
940
|
Processed
|
17/05/2023
|
|
1636693736
|
|
RAMESHBHAI DAMJIBHAI GAMIT
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-016-001/219-A
(NavaChakra)
|
1117032000NRG24120520230023959
|
12/05/2023
|
RAMANBHAI JIVANBHAI GAMIT
|
1117032WL002219
|
RAMANBHAI JIVANBHAI GAMIT
|
00114
|
SDCB0000059
|
940
|
940
|
Processed
|
17/05/2023
|
|
1636693732
|
|
RAMANBHAI JIVANBHAI GAMIT
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-020-001/1121457601
(SarvanFokdi)
|
1117032000NRG24120520230023993
|
12/05/2023
|
VASAVA RAMILABEN VAJESINGBHAI
|
1117032WL002221
|
VASAVA RAMILABEN VAJESINGBHAI
|
00114
|
SDCB0000059
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636693742
|
|
VASAVA RAMILABEN VAJESINGBHAI
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-020-001/2-A
(SarvanFokdi)
|
1117032000NRG24120520230024041
|
12/05/2023
|
VASAVA HIMMATBHAI GULABSINGBHAI
|
1117032WL002221
|
VASAVA HIMMATBHAI GULABSINGBHAI
|
00114
|
SDCB0000059
|
717
|
717
|
Processed
|
17/05/2023
|
|
1636693739
|
|
VASAVA HIMMATBHAI GULABSINGBHAI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-020-001/5161-A
(SarvanFokdi)
|
1117032000NRG24120520230024085
|
12/05/2023
|
VASAVA MANJULABEN JASVANTBHAI
|
1117032WL002221
|
VASAVA MANJULABEN JASVANTBHAI
|
00114
|
SDCB0000059
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636693741
|
|
VASAVA MANJULABEN JASVANTBHAI
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-020-001/5217-A
(SarvanFokdi)
|
1117032000NRG24120520230024096
|
12/05/2023
|
VASAVA DIPAKBHAI MANILALBHAI
|
1117032WL002221
|
VASAVA DIPAKBHAI MANILALBHAI
|
00114
|
SDCB0000059
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636693729
|
|
VASAVA DIPAKBHAI MANILALBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-020-001/5251-A
(SarvanFokdi)
|
1117032000NRG24120520230024101
|
12/05/2023
|
VASAVA PUSPABEN BABUBHAI
|
1117032WL002221
|
VASAVA PUSPABEN BABUBHAI
|
00114
|
SDCB0000059
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636693731
|
|
VASAVA PUSPABEN BABUBHAI
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-020-001/5457-A
(SarvanFokdi)
|
1117032000NRG24120520230024119
|
12/05/2023
|
VASAVA KUNTABEN VIJAYBHAI
|
1117032WL002221
|
VASAVA KUNTABEN VIJAYBHAI
|
00114
|
SDCB0000059
|
478
|
478
|
Processed
|
17/05/2023
|
|
1636693730
|
|
VASAVA KUNTABEN VIJAYBHAI
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-021-001/104-A
(Satvan)
|
1117032000NRG24120520230023719
|
12/05/2023
|
SAVUBEN MANABHAI VASAVA
|
1117032WL002218
|
SAVUBEN MANABHAI VASAVA
|
00114
|
SDCB0000059
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1636693738
|
|
SAVUBEN MANABHAI VASAVA
|
()
|
|
10
|
UMARPADA
|
GJ-17-032-021-001/11218956
(Satvan)
|
1117032000NRG24120520230023740
|
12/05/2023
|
MANJIBHAI GEMJIBHAI VASAVA
|
1117032WL002218
|
MANJIBHAI GEMJIBHAI VASAVA
|
00114
|
SDCB0000059
|
940
|
940
|
Processed
|
17/05/2023
|
|
1636693737
|
|
MANJIBHAI GEMJIBHAI VASAVA
|
()
|
|
11
|
UMARPADA
|
GJ-17-032-021-001/136-A
(Satvan)
|
1117032000NRG24120520230023849
|
12/05/2023
|
SANTOSHBHAI
|
1117032WL002218
|
SANTOSHBHAI
|
00114
|
SDCB0000059
|
940
|
940
|
Processed
|
17/05/2023
|
|
1636693740
|
|
SANTOSHBHAI
|
()
|
|
12
|
UMARPADA
|
GJ-17-032-021-001/18-A
(Satvan)
|
1117032000NRG24120520230023880
|
12/05/2023
|
MIRABEN BHARTBHAI VASAVA
|
1117032WL002218
|
MIRABEN BHARTBHAI VASAVA
|
00114
|
SDCB0000059
|
705
|
705
|
Processed
|
17/05/2023
|
|
1636693735
|
|
MIRABEN BHARTBHAI VASAVA
|
()
|
|
13
|
UMARPADA
|
GJ-17-032-021-001/205-A
(Satvan)
|
1117032000NRG24120520230023899
|
12/05/2023
|
LALJIBHAI GAMIYABHAI VASAVA
|
1117032WL002218
|
LALJIBHAI GAMIYABHAI VASAVA
|
00114
|
SDCB0000059
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1636693733
|
|
LALJIBHAI GAMIYABHAI VASAVA
|
()
|
|
14
|
UMARPADA
|
GJ-17-032-021-001/247-A
(Satvan)
|
1117032000NRG24120520230023909
|
12/05/2023
|
DEVISINGBHAI BHARTBHAI VASAVA
|
1117032WL002218
|
DEVISINGBHAI BHARTBHAI VASAVA
|
00114
|
SDCB0000059
|
940
|
940
|
Processed
|
17/05/2023
|
|
1636693734
|
|
DEVISINGBHAI BHARTBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|