|
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-17-032-025-001/11-A
(Umargot)
|
1117032000NRG24301020230138173
|
31/10/2023
|
VASAVA SARIKABEN RAMESHBHAI
|
1117032WL015735
|
VASAVA SARIKABEN RAMESHBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
07/11/2023
|
|
7128904474
|
|
VASAVA SARIKABEN RAMESHBHAI
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-025-001/4103625
(Umargot)
|
1117032000NRG24301020230138166
|
31/10/2023
|
VASAVA INESHBHAI GULSINGBHAI
|
1117032WL015734
|
VASAVA INESHBHAI GULSINGBHAI
|
00045
|
BARB0UMARPA
|
2048
|
2048
|
Processed
|
07/11/2023
|
|
7128904472
|
|
VASAVA INESHBHAI GULSINGBHAI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-028-001/11218999
(Unchvan)
|
1117032000NRG24301020230138113
|
31/10/2023
|
GAMIT NAYNABEN
|
1117032WL015727
|
GAMIT NAYNABEN
|
00045
|
BARB0UMARPA
|
2048
|
2048
|
Processed
|
07/11/2023
|
|
7128904475
|
|
GAMIT NAYNABEN
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-028-001/11218999
(Unchvan)
|
1117032000NRG24301020230138112
|
31/10/2023
|
GAMIT RAJESHBHAI
|
1117032WL015727
|
GAMIT RAJESHBHAI
|
00045
|
BARB0UMARPA
|
2048
|
2048
|
Processed
|
07/11/2023
|
|
7128904473
|
|
GAMIT RAJESHBHAI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-033-002/11219131
(Zumavadi)
|
1117032000NRG24301020230138040
|
31/10/2023
|
VASAVA NARESHBHAI MAGANBHAI
|
1117032WL015719
|
VASAVA NARESHBHAI MAGANBHAI
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
07/11/2023
|
|
7128904469
|
|
VASAVA NARESHBHAI MAGANBHAI
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-033-003/19-A
(Zumavadi)
|
1117032000NRG24301020230138073
|
31/10/2023
|
VASAVA SELIBEN FHULSINGBHAI
|
1117032WL015723
|
VASAVA SELIBEN FHULSINGBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128904471
|
|
VASAVA SELIBEN FHULSINGBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-033-003/31-A
(Zumavadi)
|
1117032000NRG24301020230138077
|
31/10/2023
|
VASAVA ANJALIBEN MULJIBHAI
|
1117032WL015723
|
VASAVA ANJALIBEN MULJIBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128904470
|
|
VASAVA ANJALIBEN MULJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17664
|
17664
|
|
|
|
|
|
|
|