|
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-17-032-010-001/168-A
(Ghanavad)
|
1117032000NRG24030620230051497
|
05/06/2023
|
VASAVA AJITBHAI SANKARBHAI
|
1117032WL004729
|
VASAVA AJITBHAI SANKARBHAI
|
00045
|
BARB0UMARPA
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403499465
|
|
VASAVA AJITBHAI SANKARBHAI
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-010-001/175-A
(Ghanavad)
|
1117032000NRG24030620230051503
|
05/06/2023
|
DINESHBHAI PACHIYABHAI VASAVA
|
1117032WL004729
|
DINESHBHAI PACHIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2403499459
|
|
DINESHBHAI PACHIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
UMARPADA
|
GJ-17-032-019-003/90119-A
(Sarda)
|
1117032000NRG24030620230051780
|
05/06/2023
|
VASAVA RASHIKBHAI BHIMSINGNBHAI
|
1117032WL004746
|
VASAVA RASHIKBHAI BHIMSINGNBHAI
|
00415
|
SBIN0011042
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2403499461
|
|
MR VASAVA RASHIK BHIMSINGH
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-024-002/11214476
(Umarda)
|
1117032000NRG24030620230051712
|
05/06/2023
|
RAJESHBHAI JOLABHAI VASAVA
|
1117032WL004744
|
RAJESHBHAI JOLABHAI VASAVA
|
00415
|
SBIN0011042
|
2695
|
2695
|
Processed
|
10/06/2023
|
|
2403499460
|
|
MR RAJESHBHAI JALABHAI VASAVA
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-024-002/20-A
(Umarda)
|
1117032000NRG24030620230051732
|
05/06/2023
|
SHIVAJIBHAI VALJIBHAI KATHUDIYA
|
1117032WL004744
|
SHIVAJIBHAI VALJIBHAI KATHUDIYA
|
00415
|
SBIN0011042
|
3430
|
3430
|
Processed
|
10/06/2023
|
|
2403499463
|
|
MR SHIVABHAI VALJIBHAI KATHUDIYA
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-024-002/7-A
(Umarda)
|
1117032000NRG24030620230051737
|
05/06/2023
|
PRAKASHKUMAR RAMESHBHAI VASAVA
|
1117032WL004744
|
PRAKASHKUMAR RAMESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3185
|
3185
|
Processed
|
10/06/2023
|
|
2403499464
|
|
MR PRAKASHKUMAR RAMESHBHAI VASAVA
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-024-002/744747
(Umarda)
|
1117032000NRG24030620230051738
|
05/06/2023
|
LALSINGBHAI GEBABHAI VASAVA
|
1117032WL004744
|
LALSINGBHAI GEBABHAI VASAVA
|
00415
|
SBIN0011042
|
2940
|
2940
|
Processed
|
10/06/2023
|
|
2403499462
|
|
MR LALSINGBHAI GEBABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14298
|
14298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|