|
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-17-032-016-001/111-A
(NavaChakra)
|
1117032000NRG24290420230008561
|
29/04/2023
|
GAMIT DINUBEN
|
1117032WL000923
|
GAMIT DINUBEN
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402029169
|
|
GAMIT DINUBEN
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-016-001/11218297
(NavaChakra)
|
1117032000NRG24290420230008564
|
29/04/2023
|
VASAVA RAVITABEN DIPAKBHAI
|
1117032WL000923
|
VASAVA RAVITABEN DIPAKBHAI
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402029168
|
|
VASAVA RAVITABEN DIPAKBHAI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-016-001/113-A
(NavaChakra)
|
1117032000NRG24290420230008571
|
29/04/2023
|
GAMIT SATISHBHAI
|
1117032WL000924
|
GAMIT SATISHBHAI
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402029167
|
|
GAMIT SATISHBHAI
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-016-001/69-A
(NavaChakra)
|
1117032000NRG24290420230008570
|
29/04/2023
|
VARSHBEN NARESHBHAI GAMIT
|
1117032WL000923
|
VARSHBEN NARESHBHAI GAMIT
|
00045
|
BARB0UMARPA
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402029166
|
|
VARSHBEN NARESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
UMARPADA
|
GJ-17-032-016-001/11218294
(NavaChakra)
|
1117032000NRG24290420230008562
|
29/04/2023
|
VASAVA DINESHBHAI NANSINGBHAI
|
1117032WL000923
|
VASAVA DINESHBHAI NANSINGBHAI
|
00415
|
SBIN0011042
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402029171
|
|
MR DINESHKUMAR NANSINGBHAI VASAVA
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-016-001/11218297
(NavaChakra)
|
1117032000NRG24290420230008563
|
29/04/2023
|
VASAVA Dipakbhai
|
1117032WL000923
|
VASAVA Dipakbhai
|
00415
|
SBIN0011042
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402029173
|
|
MR DIPAKBHAI DIRUBHAI VASAVA
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-016-001/131-A
(NavaChakra)
|
1117032000NRG24290420230008565
|
29/04/2023
|
HEMLATABEN KANTILALBHAI
|
1117032WL000923
|
HEMLATABEN KANTILALBHAI
|
00415
|
SBIN0011042
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402029174
|
|
MRS GAMIT HEMLATABEN
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-016-001/134-A
(NavaChakra)
|
1117032000NRG24290420230008575
|
29/04/2023
|
DHIRUBHAI PANIYABHAI VASAVA
|
1117032WL000924
|
DHIRUBHAI PANIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402029170
|
|
MASTER GAMIT DHAVALKUMAR DHIRUBHAI
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-016-001/134-A
(NavaChakra)
|
1117032000NRG24290420230008573
|
29/04/2023
|
DIPTIBEN
|
1117032WL000924
|
DIPTIBEN
|
00415
|
SBIN0011042
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402029172
|
|
MR DHARMESHBHAI PANIYABHAI GAMIT
|
()
|
|
10
|
UMARPADA
|
GJ-17-032-016-001/265-A
(NavaChakra)
|
1117032000NRG24290420230008567
|
29/04/2023
|
PRAVINBHAI DEVJIBHAI
|
1117032WL000923
|
PRAVINBHAI DEVJIBHAI
|
00415
|
SBIN0011042
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402029175
|
|
MR GAMIT PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|