|
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-22-001-037-001/470-A
(Untakhari)
|
1122001000NRG24180520230016733
|
19/05/2023
|
CHAUHAN RAMILABEN SABURBHAI
|
1122001WL000992
|
CHAUHAN RAMILABEN SABURBHAI
|
00048
|
BKID0002917
|
815
|
815
|
Processed
|
25/05/2023
|
|
1858007898
|
|
CHAUHAN RAMILABEN SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-037-001/382-A
(Untakhari)
|
1122001000NRG24180520230016697
|
19/05/2023
|
CHAUHAN DAXABEN SAMATSINH
|
1122001WL000992
|
CHAUHAN DAXABEN SAMATSINH
|
00415
|
SBIN0005696
|
326
|
326
|
Processed
|
25/05/2023
|
|
1858007897
|
|
MS DAKSHABEN SAMANTSINH CHAUHAN
|
()
|
|
3
|
UMRETH
|
GJ-22-001-037-001/460-A
(Untakhari)
|
1122001000NRG24180520230016727
|
19/05/2023
|
Chauhan Saradaben Chandubhai
|
1122001WL000992
|
Chauhan Saradaben Chandubhai
|
00415
|
SBIN0005696
|
978
|
978
|
Processed
|
25/05/2023
|
|
1858007891
|
|
MISS CHAUHAN SHARDABEN CHANDRASIN CHANDR
|
()
|
|
4
|
UMRETH
|
GJ-22-001-037-001/49-A
(Untakhari)
|
1122001000NRG24180520230016736
|
19/05/2023
|
PARMAR CHAMPABEN ARJUNBHAI
|
1122001WL000992
|
PARMAR CHAMPABEN ARJUNBHAI
|
00415
|
SBIN0005696
|
652
|
652
|
Processed
|
25/05/2023
|
|
1858007894
|
|
MISS CHAMPABEN ARJUNBHAI PARMAR
|
()
|
|
5
|
UMRETH
|
GJ-22-001-037-001/51-A
(Untakhari)
|
1122001000NRG24180520230016738
|
19/05/2023
|
CHAUHAN RAMILABEN JAGDISHBHAI
|
1122001WL000992
|
CHAUHAN RAMILABEN JAGDISHBHAI
|
00415
|
SBIN0005696
|
652
|
652
|
Processed
|
25/05/2023
|
|
1858007890
|
|
MISS CAAUHAN RAMILABEN JAGDISHBHAI
|
()
|
|
6
|
UMRETH
|
GJ-22-001-037-001/569-A
(Untakhari)
|
1122001000NRG24180520230016742
|
19/05/2023
|
ROHIT KOKILABEN PRAMODBHAI
|
1122001WL000992
|
ROHIT KOKILABEN PRAMODBHAI
|
00415
|
SBIN0005696
|
978
|
978
|
Rejected
|
25/05/2023
|
|
1858007896
|
Account closed
|
|
|
|
7
|
UMRETH
|
GJ-22-001-037-001/600-A
(Untakhari)
|
1122001000NRG24180520230016746
|
19/05/2023
|
Chauhan Bhavanaben Vijaybhai
|
1122001WL000992
|
Chauhan Bhavanaben Vijaybhai
|
00415
|
SBIN0005696
|
652
|
652
|
Processed
|
25/05/2023
|
|
1858007892
|
|
MISS CHAUHAN BHAVANA BEN
|
()
|
|
8
|
UMRETH
|
GJ-22-001-037-001/642-A
(Untakhari)
|
1122001000NRG24180520230016754
|
19/05/2023
|
SOLANKI SAVITABEN MUKESHBHAI
|
1122001WL000992
|
SOLANKI SAVITABEN MUKESHBHAI
|
00415
|
SBIN0005696
|
489
|
489
|
Processed
|
25/05/2023
|
|
1858007895
|
|
MRS SAVITABEN MUKESHBHAI SOLANKI
|
()
|
|
9
|
UMRETH
|
GJ-22-001-037-001/670-A
(Untakhari)
|
1122001000NRG24180520230016762
|
19/05/2023
|
Chauhan Sarojben Natvarbhai
|
1122001WL000992
|
Chauhan Sarojben Natvarbhai
|
00415
|
SBIN0005696
|
489
|
489
|
Processed
|
25/05/2023
|
|
1858007889
|
|
MRS SAROJBEN NATVARSINH CHAUHAN
|
()
|
|
10
|
UMRETH
|
GJ-22-001-037-001/672-A
(Untakhari)
|
1122001000NRG24180520230016764
|
19/05/2023
|
Parmar Varsaben Hasmukhbhai
|
1122001WL000992
|
Parmar Varsaben Hasmukhbhai
|
00415
|
SBIN0005696
|
652
|
652
|
Processed
|
25/05/2023
|
|
1858007893
|
|
MS PARMAR VARSHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6683
|
6683
|
|
|
|
|
|
|
|