|
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-04-009-007-001/249350
(Dadva (Randalna) )
|
1104009000NRG24050720230068944
|
05/07/2023
|
NARIGARA BHUMIKABEN RAMESHBHAI
|
1104009WL001980
|
NARIGARA BHUMIKABEN RAMESHBHAI
|
00045
|
BARB0VALBHA
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3955029498
|
|
NARIGARA BHUMIKABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
UMRALA
|
GJ-04-009-007-001/108971
(Dadva (Randalna) )
|
1104009000NRG24050720230068915
|
05/07/2023
|
HANSABEN JAGDISHBHAI PARMAR
|
1104009WL001980
|
HANSABEN JAGDISHBHAI PARMAR
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955029505
|
|
MS HANSABEN JAGDISHBHAI PARMAR
|
()
|
|
3
|
UMRALA
|
GJ-04-009-007-001/111055
(Dadva (Randalna) )
|
1104009000NRG24050720230068916
|
05/07/2023
|
KALUBHAI JAGJIVANBHAI DODIYA
|
1104009WL001980
|
KALUBHAI JAGJIVANBHAI DODIYA
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955029500
|
|
MR KALUBHAI JAGJIVANBHAI DODIYA
|
()
|
|
4
|
UMRALA
|
GJ-04-009-007-001/111055
(Dadva (Randalna) )
|
1104009000NRG24050720230068917
|
05/07/2023
|
VARSHABEN KALUBHAI DODIYA
|
1104009WL001980
|
VARSHABEN KALUBHAI DODIYA
|
00415
|
SBIN0060017
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3955029502
|
|
MRS VARSHABEN KALUBHAI DODIYA
|
()
|
|
5
|
UMRALA
|
GJ-04-009-007-001/111454
(Dadva (Randalna) )
|
1104009000NRG24050720230068922
|
05/07/2023
|
SONALBEN VIJAYBHAI GOHEL
|
1104009WL001980
|
SONALBEN VIJAYBHAI GOHEL
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955029504
|
|
MRS SONALBEN VIJAYBHAI GOHEL
|
()
|
|
6
|
UMRALA
|
GJ-04-009-007-001/111472
(Dadva (Randalna) )
|
1104009000NRG24050720230068926
|
05/07/2023
|
GITABEN SHIVABHAI CHARODIYA
|
1104009WL001980
|
GITABEN SHIVABHAI CHARODIYA
|
00415
|
SBIN0060017
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3955029503
|
|
MRS GITABEN SHIVABHAI CHARODIYA
|
()
|
|
7
|
UMRALA
|
GJ-04-009-007-001/111478
(Dadva (Randalna) )
|
1104009000NRG24050720230068927
|
05/07/2023
|
Parmar Bhupatbhai Nathabhai
|
1104009WL001980
|
Parmar Bhupatbhai Nathabhai
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955029506
|
|
MR PARMAR BHUPATBHAI NATHABHAI
|
()
|
|
8
|
UMRALA
|
GJ-04-009-007-001/120447
(Dadva (Randalna) )
|
1104009000NRG24050720230068936
|
05/07/2023
|
NANIBEN ARPANBHAI GOHEL
|
1104009WL001980
|
NANIBEN ARPANBHAI GOHEL
|
00415
|
SBIN0060017
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3955029501
|
|
MR NANIBEN ARPANBHAI GOHEL
|
()
|
|
9
|
UMRALA
|
GJ-04-009-007-001/120500
(Dadva (Randalna) )
|
1104009000NRG24050720230068940
|
05/07/2023
|
RAMESHBHAI TALSHIBHAI BARAIYA
|
1104009WL001980
|
RAMESHBHAI TALSHIBHAI BARAIYA
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955029499
|
|
MRS KAMALABEN TALSHIBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
10
|
UMRALA
|
GJ-04-009-007-001/120493
(Dadva (Randalna) )
|
1104009000NRG24050720230068939
|
05/07/2023
|
JIKUBEN BUDHABHAI PARMAR
|
1104009WL001980
|
JIKUBEN BUDHABHAI PARMAR
|
00468
|
UBIN0531375
|
2048
|
2048
|
Processed
|
28/07/2023
|
|
3955029507
|
|
JIKUBEN BUDHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28928
|
28928
|
|
|
|
|
|
|
|