|
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-22-001-027-001/103-A
(Parvata)
|
1122001000NRG24060320240080663
|
06/03/2024
|
JADAV VIJAYBHAI BABUBHAI
|
1122001WL005096
|
JADAV VIJAYBHAI BABUBHAI
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102059021
|
|
JADAV VIJAY BHAI BAB
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-027-001/111-A
(Parvata)
|
1122001000NRG24060320240080664
|
06/03/2024
|
RATHOD JAGDISHBHAI GORDHNBHAI
|
1122001WL005096
|
RATHOD JAGDISHBHAI GORDHNBHAI
|
00045
|
BARB0UMRETH
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3102059016
|
|
JAGDISHBHAIGORDHNBHA
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-027-001/12-A
(Parvata)
|
1122001000NRG24060320240080665
|
06/03/2024
|
RATHOD BHAIJIBHAI MANGALBHAI
|
1122001WL005096
|
RATHOD BHAIJIBHAI MANGALBHAI
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102059017
|
|
BHAIJIBHAI M RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-027-001/26-A
(Parvata)
|
1122001000NRG24060320240080666
|
06/03/2024
|
PARMAR SANABHAI MANGADBHAI
|
1122001WL005096
|
PARMAR SANABHAI MANGADBHAI
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102059022
|
|
PARMRSHANABHAI MANGA
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-027-001/288-A
(Parvata)
|
1122001000NRG24060320240080667
|
06/03/2024
|
Jadav Minaben Ashokbhai
|
1122001WL005096
|
Jadav Minaben Ashokbhai
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102059020
|
|
JADAV MINABEN
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-027-001/3-A
(Parvata)
|
1122001000NRG24060320240080668
|
06/03/2024
|
HARIJAN KANUBHAI AADITBHAI
|
1122001WL005096
|
HARIJAN KANUBHAI AADITBHAI
|
00045
|
BARB0UMRETH
|
800
|
800
|
Processed
|
19/04/2024
|
|
3102059023
|
|
KANUBHAI ADITBHAI HA
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-027-001/56-A
(Parvata)
|
1122001000NRG24060320240080669
|
06/03/2024
|
PARMAR KANTIBHAI CHATURBHAI
|
1122001WL005096
|
PARMAR KANTIBHAI CHATURBHAI
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3102059019
|
|
PARMAR KANTIB HAI CH
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-027-001/60-A
(Parvata)
|
1122001000NRG24060320240080670
|
06/03/2024
|
JADAV DINUBAHI PHULABHAI
|
1122001WL005096
|
JADAV DINUBAHI PHULABHAI
|
00045
|
BARB0UMRETH
|
200
|
200
|
Processed
|
19/04/2024
|
|
3102059018
|
|
JADAV DINUBHAI FULAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|