|
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
|
UMRETH
|
GJ-22-001-028-001/12
(Pratanppura)
|
1122001000NRG24280620230043553
|
28/06/2023
|
CHAUHAN MANJULABEN LAXMANSINH
|
1122001WL001818
|
CHAUHAN MANJULABEN LAXMANSINH
|
00089
|
CBIN0280539
|
1360
|
1360
|
Processed
|
10/07/2023
|
|
3284150089
|
|
CHAUHAN MANJULABEN LAXMANSINH
|
()
|
|
2
|
UMRETH
|
GJ-22-001-028-001/147-A
(Pratanppura)
|
1122001000NRG24280620230043561
|
28/06/2023
|
CHAUHAN JITENDRASINH BHAGVANSINH
|
1122001WL001818
|
CHAUHAN JITENDRASINH BHAGVANSINH
|
00089
|
CBIN0280539
|
340
|
340
|
Processed
|
10/07/2023
|
|
3284150093
|
|
CHAUHAN JITENDRASINH BHAGVANSINH
|
()
|
|
3
|
UMRETH
|
GJ-22-001-028-001/159-A
(Pratanppura)
|
1122001000NRG24280620230043565
|
28/06/2023
|
HANSABEN SURESHBHAI CHAUHAN
|
1122001WL001818
|
HANSABEN SURESHBHAI CHAUHAN
|
00089
|
CBIN0280539
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
3284150088
|
|
HANSABEN SURESHBHAI CHAUHAN
|
()
|
|
4
|
UMRETH
|
GJ-22-001-028-001/159-A
(Pratanppura)
|
1122001000NRG24280620230043566
|
28/06/2023
|
MINABEN RAMTUBHAI CHAUHAN
|
1122001WL001818
|
MINABEN RAMTUBHAI CHAUHAN
|
00089
|
CBIN0280539
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
3284150085
|
|
MINABEN RAMTUBHAI CHAUHAN
|
()
|
|
5
|
UMRETH
|
GJ-22-001-028-001/176-A
(Pratanppura)
|
1122001000NRG24280620230043572
|
28/06/2023
|
CHAUHAN KOKILABEN KIRANSINH
|
1122001WL001818
|
CHAUHAN KOKILABEN KIRANSINH
|
00089
|
CBIN0280539
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
3284150083
|
|
CHAUHAN KOKILABEN KIRANSINH
|
()
|
|
6
|
UMRETH
|
GJ-22-001-028-001/271-A
(Pratanppura)
|
1122001000NRG24280620230043582
|
28/06/2023
|
Devilaben andarinh chauhan
|
1122001WL001818
|
Devilaben andarinh chauhan
|
00089
|
CBIN0280539
|
850
|
850
|
Processed
|
10/07/2023
|
|
3284150084
|
|
Devilaben andarinh chauhan
|
()
|
|
7
|
UMRETH
|
GJ-22-001-028-001/297-A
(Pratanppura)
|
1122001000NRG24280620230043593
|
28/06/2023
|
CHAUHAN SAJJANBEN DEVABHAI
|
1122001WL001818
|
CHAUHAN SAJJANBEN DEVABHAI
|
00089
|
CBIN0280539
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284150096
|
|
CHAUHAN SAJJANBEN DEVABHAI
|
()
|
|
8
|
UMRETH
|
GJ-22-001-028-001/333-A
(Pratanppura)
|
1122001000NRG24280620230043601
|
28/06/2023
|
CHAUHAN LAXMANSINH VAJESINH
|
1122001WL001818
|
CHAUHAN LAXMANSINH VAJESINH
|
00089
|
CBIN0280539
|
850
|
850
|
Processed
|
10/07/2023
|
|
3284150095
|
|
CHAUHAN LAXMANSINH VAJESINH
|
()
|
|
9
|
UMRETH
|
GJ-22-001-028-001/38-A
(Pratanppura)
|
1122001000NRG24280620230043603
|
28/06/2023
|
CHAUHAN SHANABHAI DIPSINH
|
1122001WL001818
|
CHAUHAN SHANABHAI DIPSINH
|
00089
|
CBIN0280539
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284150098
|
|
CHAUHAN SHANABHAI DIPSINH
|
()
|
|
10
|
UMRETH
|
GJ-22-001-028-001/42-A
(Pratanppura)
|
1122001000NRG24280620230043609
|
28/06/2023
|
CHAUHAN PRUTHVIRAJ RATANSINH
|
1122001WL001818
|
CHAUHAN PRUTHVIRAJ RATANSINH
|
00089
|
CBIN0280539
|
1360
|
1360
|
Processed
|
10/07/2023
|
|
3284150094
|
|
CHAUHAN PRUTHVIRAJ RATANSINH
|
()
|
|
11
|
UMRETH
|
GJ-22-001-028-001/49-A
(Pratanppura)
|
1122001000NRG24280620230043611
|
28/06/2023
|
CHAUHAN KANTABEN ARJUN SINH
|
1122001WL001818
|
CHAUHAN KANTABEN ARJUN SINH
|
00089
|
CBIN0280539
|
1360
|
1360
|
Processed
|
10/07/2023
|
|
3284150086
|
|
CHAUHAN KANTABEN ARJUN SINH
|
()
|
|
12
|
UMRETH
|
GJ-22-001-028-001/516-A
(Pratanppura)
|
1122001000NRG24280620230043615
|
28/06/2023
|
Chauhan sajjanben chandrasinh
|
1122001WL001818
|
Chauhan sajjanben chandrasinh
|
00089
|
CBIN0280539
|
1360
|
1360
|
Processed
|
10/07/2023
|
|
3284150091
|
|
Chauhan sajjanben chandrasinh
|
()
|
|
13
|
UMRETH
|
GJ-22-001-028-001/654-A
(Pratanppura)
|
1122001000NRG24280620230043620
|
28/06/2023
|
Chauhan fatesinh babubhai
|
1122001WL001818
|
Chauhan fatesinh babubhai
|
00089
|
CBIN0280539
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284150090
|
|
Chauhan fatesinh babubhai
|
()
|
|
14
|
UMRETH
|
GJ-22-001-028-001/731-A
(Pratanppura)
|
1122001000NRG24280620230043629
|
28/06/2023
|
Urmila Ben Rajendrasnh chauhan
|
1122001WL001818
|
Urmila Ben Rajendrasnh chauhan
|
00089
|
CBIN0280539
|
850
|
850
|
Processed
|
10/07/2023
|
|
3284150097
|
|
Urmila Ben Rajendrasnh chauhan
|
()
|
|
15
|
UMRETH
|
GJ-22-001-028-001/733-A
(Pratanppura)
|
1122001000NRG24280620230043632
|
28/06/2023
|
CHAUHAN KOKILABEN DINESHBHAI
|
1122001WL001818
|
CHAUHAN KOKILABEN DINESHBHAI
|
00089
|
CBIN0280539
|
1190
|
1190
|
Processed
|
10/07/2023
|
|
3284150087
|
|
CHAUHAN KOKILABEN DINESHBHAI
|
()
|
|
16
|
UMRETH
|
GJ-22-001-028-001/740-A
(Pratanppura)
|
1122001000NRG24280620230043636
|
28/06/2023
|
Vikramsinh UDESINH CHAUHAN
|
1122001WL001818
|
Vikramsinh UDESINH CHAUHAN
|
00089
|
CBIN0280539
|
1020
|
1020
|
Processed
|
10/07/2023
|
|
3284150099
|
|
Vikramsinh UDESINH CHAUHAN
|
()
|
|
17
|
UMRETH
|
GJ-22-001-028-001/83-A
(Pratanppura)
|
1122001000NRG24280620230043641
|
28/06/2023
|
Ajitsinh Harisinh chauhan
|
1122001WL001818
|
Ajitsinh Harisinh chauhan
|
00089
|
CBIN0280539
|
680
|
680
|
Processed
|
10/07/2023
|
|
3284150092
|
|
Ajitsinh Harisinh chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|