|
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
|
UMRALA
|
GJ-04-009-043-001/111277
(Zanzamer )
|
1104009000NRG24190520230016917
|
19/05/2023
|
ADANIYA BHARATBHAI RANABHAI
|
1104009WL000794
|
ADANIYA BHARATBHAI RANABHAI
|
00415
|
SBIN0060017
|
3669
|
3669
|
Processed
|
25/05/2023
|
|
1855945088
|
|
MR BHARATBHAI RANABHAI ADANIA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-043-001/111287
(Zanzamer )
|
1104009000NRG24190520230016919
|
19/05/2023
|
ADANIYA NARANBHAI RANABHAI
|
1104009WL000794
|
ADANIYA NARANBHAI RANABHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1855945089
|
|
MR NARANBHAI RANABHAI ADANIYA
|
()
|
|
3
|
UMRALA
|
GJ-04-009-043-001/155630
(Zanzamer )
|
1104009000NRG24190520230016922
|
19/05/2023
|
PARMAR REKHABEN DALSUKHBHAI
|
1104009WL000794
|
PARMAR REKHABEN DALSUKHBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1855945099
|
|
MRS REKHABEN DALSUKHBHAI PARMAR
|
()
|
|
4
|
UMRALA
|
GJ-04-009-043-001/155636
(Zanzamer )
|
1104009000NRG24190520230016927
|
19/05/2023
|
CHAVDA BHUPATBHAI NONGHABHAI
|
1104009WL000794
|
CHAVDA BHUPATBHAI NONGHABHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1855945100
|
|
MR BHUPATBHAI NOGHABHAI CHAVDA
|
()
|
|
5
|
UMRALA
|
GJ-04-009-043-001/155647
(Zanzamer )
|
1104009000NRG24190520230016930
|
19/05/2023
|
GEMABHAI UKABHAI ADANIYA
|
1104009WL000794
|
GEMABHAI UKABHAI ADANIYA
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1855945098
|
|
MR GEMABHAI UKABHAI ADANIYA
|
()
|
|
6
|
UMRALA
|
GJ-04-009-043-001/192683
(Zanzamer )
|
1104009000NRG24190520230016932
|
19/05/2023
|
VALIYA MUKESHBHAI KALUBHAI
|
1104009WL000794
|
VALIYA MUKESHBHAI KALUBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1855945093
|
|
MRS BHAVNABEN MUKESHBHAI VALIYA
|
()
|
|
7
|
UMRALA
|
GJ-04-009-043-001/192684
(Zanzamer )
|
1104009000NRG24190520230016935
|
19/05/2023
|
ADANIYA NILESHBHAI BHARATBHAI
|
1104009WL000794
|
ADANIYA NILESHBHAI BHARATBHAI
|
00415
|
SBIN0060017
|
3632
|
3632
|
Processed
|
25/05/2023
|
|
1855945097
|
|
MRS DHARMISHTHABEN NILESHBHAI ADANIYA
|
()
|
|
8
|
UMRALA
|
GJ-04-009-043-001/192840
(Zanzamer )
|
1104009000NRG24190520230016940
|
19/05/2023
|
VAGHELA KALABHAI BHAYABHAI
|
1104009WL000794
|
VAGHELA KALABHAI BHAYABHAI
|
00415
|
SBIN0060017
|
3565
|
3565
|
Processed
|
25/05/2023
|
|
1855945090
|
|
MR KALABHAI BHAYABHAI VAGHELA
|
()
|
|
9
|
UMRALA
|
GJ-04-009-043-001/192844
(Zanzamer )
|
1104009000NRG24190520230016943
|
19/05/2023
|
NATHABHAI DAYABHAI HUMBAL
|
1104009WL000794
|
NATHABHAI DAYABHAI HUMBAL
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1855945092
|
|
MR HARSH NATHABHAI HUMBAL
|
()
|
|
10
|
UMRALA
|
GJ-04-009-043-001/192850
(Zanzamer )
|
1104009000NRG24190520230016948
|
19/05/2023
|
HUMBAL HIRABEN PETHABHAI
|
1104009WL000794
|
HUMBAL HIRABEN PETHABHAI
|
00415
|
SBIN0060017
|
3715
|
3715
|
Processed
|
25/05/2023
|
|
1855945094
|
|
MR PETHABHAI DEHABHAI HUMBAL
|
()
|
|
11
|
UMRALA
|
GJ-04-009-043-001/192850
(Zanzamer )
|
1104009000NRG24190520230016949
|
19/05/2023
|
HUMBAL HIRABEN PETHABHAI
|
1104009WL000794
|
HUMBAL HIRABEN PETHABHAI
|
00415
|
SBIN0060017
|
3715
|
3715
|
Processed
|
25/05/2023
|
|
1855945095
|
|
MR PETHABHAI DEHABHAI HUMBAL
|
()
|
|
12
|
UMRALA
|
GJ-04-009-043-001/192850
(Zanzamer )
|
1104009000NRG24190520230016950
|
19/05/2023
|
HUMBAL HIRABEN PETHABHAI
|
1104009WL000794
|
HUMBAL HIRABEN PETHABHAI
|
00415
|
SBIN0060017
|
3714
|
3714
|
Processed
|
25/05/2023
|
|
1855945096
|
|
MR PETHABHAI DEHABHAI HUMBAL
|
()
|
|
13
|
UMRALA
|
GJ-04-009-043-001/192853
(Zanzamer )
|
1104009000NRG24190520230016951
|
19/05/2023
|
ADANIYA DHIRUBHAI SHAMJIBHAI
|
1104009WL000794
|
ADANIYA DHIRUBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
3839
|
3839
|
Processed
|
25/05/2023
|
|
1855945091
|
|
MR DHIRUBHAI SHAMJIBHAI ADANIYA
|
()
|
|
14
|
UMRALA
|
GJ-04-009-043-001/78867
(Zanzamer )
|
1104009000NRG24190520230016959
|
19/05/2023
|
SONDHARVA HARIBHAI ALABHAI
|
1104009WL000794
|
SONDHARVA HARIBHAI ALABHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1855945087
|
|
MR HARIBHAI ALABHAI SONDARAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52729
|
52729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52729
|
52729
|
|
|
|
|
|
|
|