|
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-17-032-030-001/11219738
(Vadi)
|
1117032000NRG24190620230076402
|
19/06/2023
|
GIRISHBHAI VANJIBHAI VASAVA
|
1117032WL0006313
|
GIRISHBHAI VANJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
250
|
250
|
Processed
|
27/06/2023
|
|
2802652924
|
|
GIRISHBHAI VANJIBHAI VASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-030-001/3513-A
(Vadi)
|
1117032000NRG24190620230076394
|
19/06/2023
|
RAMILABEN RAMUBHAI VASAVA
|
1117032WL0006308
|
RAMILABEN RAMUBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802652914
|
|
RAMILABEN RAMUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
UMARPADA
|
GJ-17-032-011-001/1081760
(Kevdi(Sarda))
|
1117032000NRG24190620230076395
|
19/06/2023
|
LALSINGBHAI FATESINGBHAI
|
1117032WL0006309
|
LALSINGBHAI FATESINGBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802652923
|
|
LALSINGBHAI FATESINGBHAI
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-020-001/112145706
(SarvanFokdi)
|
1117032000NRG24190620230076217
|
19/06/2023
|
VASAVA RANJITBHAI GUMANBHAI
|
1117032WL0006293
|
VASAVA RANJITBHAI GUMANBHAI
|
00045
|
BARB0UMARPA
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802652916
|
|
VASAVA RANJITBHAI GUMANBHAI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-020-001/95960
(SarvanFokdi)
|
1117032000NRG24190620230076218
|
19/06/2023
|
vasava mukundbhai pratapbhai
|
1117032WL0006293
|
vasava mukundbhai pratapbhai
|
00045
|
BARB0UMARPA
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802652915
|
|
vasava mukundbhai pratapbhai
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-020-004/5360-A
(SarvanFokdi)
|
1117032000NRG24190620230076216
|
19/06/2023
|
VASAVA TULSIBHAI MOHANBHAI
|
1117032WL0006293
|
VASAVA TULSIBHAI MOHANBHAI
|
00045
|
BARB0UMARPA
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802652922
|
|
VASAVA TULSIBHAI MOHANBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-024-001/112145575
(Umarda)
|
1117032000NRG24190620230076398
|
19/06/2023
|
Vasava Sugantiben
|
1117032WL0006310
|
Vasava Sugantiben
|
00045
|
BARB0UMARPA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802652917
|
|
Vasava Sugantiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
8
|
UMARPADA
|
GJ-17-032-005-001/11218948
(Chimipatal)
|
1117032000NRG24190620230076600
|
19/06/2023
|
RAMILABEN VIRAJIBHAI KATHUDIYA
|
1117032WL0006329
|
RAMILABEN VIRAJIBHAI KATHUDIYA
|
00415
|
SBIN0011042
|
1880
|
1880
|
Processed
|
27/06/2023
|
|
2802652920
|
|
MR VIRJIBHAI KHATARIYABHAI KATHUDIYA
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-008-001/80-A
(Dongripada)
|
1117032000NRG24190620230076215
|
19/06/2023
|
VASAVA SHITALBEN PANKAJBHAI
|
1117032WL0006292
|
VASAVA SHITALBEN PANKAJBHAI
|
00415
|
SBIN0011042
|
2250
|
2250
|
Rejected
|
27/06/2023
|
|
2802652921
|
Account closed
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-024-003/1121456752
(Umarda)
|
1117032000NRG24190620230076396
|
19/06/2023
|
RAVINDRABHAI DEVAJIBHAI VASAVA
|
1117032WL0006310
|
RAVINDRABHAI DEVAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2880
|
2880
|
Rejected
|
27/06/2023
|
|
2802652918
|
A/c Blocked or Frozen
|
|
|
|
11
|
UMARPADA
|
GJ-17-032-024-003/1121456752
(Umarda)
|
1117032000NRG24190620230076397
|
19/06/2023
|
RAVINDRABHAI DEVAJIBHAI VASAVA
|
1117032WL0006310
|
RAVINDRABHAI DEVAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2760
|
2760
|
Rejected
|
27/06/2023
|
|
2802652919
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9770
|
9770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22850
|
22850
|
|
|
|
|
|
|
|