|
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-04-009-011-001/109006
(Dhamnaka )
|
1104009000NRG24060620230034380
|
06/06/2023
|
GHOYAL MAVJIBHAI NAGJIBHAI
|
1104009WL001197
|
GHOYAL MAVJIBHAI NAGJIBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460457103
|
|
GHOYAL MAVJIBHAI NAGJIBHAI
|
()
|
|
2
|
UMRALA
|
GJ-04-009-011-001/109006
(Dhamnaka )
|
1104009000NRG24060620230034381
|
06/06/2023
|
M N DOYALGHOYAL MAVJIBHAI NAGAJIBHAI
|
1104009WL001197
|
M N DOYALGHOYAL MAVJIBHAI NAGAJIBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460457104
|
|
M N DOYALGHOYAL MAVJIBHAI NAGAJIBHAI
|
()
|
|
3
|
UMRALA
|
GJ-04-009-011-001/109010
(Dhamnaka )
|
1104009000NRG24060620230034389
|
06/06/2023
|
MAKWANA DANABHAI ALABHAI
|
1104009WL001197
|
MAKWANA DANABHAI ALABHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2460457101
|
|
MAKWANA DANABHAI ALABHAI
|
()
|
|
4
|
UMRALA
|
GJ-04-009-011-001/109010
(Dhamnaka )
|
1104009000NRG24060620230034390
|
06/06/2023
|
MAKWANA DANABHAI ALABHAI
|
1104009WL001197
|
MAKWANA DANABHAI ALABHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460457102
|
|
MAKWANA DANABHAI ALABHAI
|
()
|
|
5
|
UMRALA
|
GJ-04-009-011-001/109021
(Dhamnaka )
|
1104009000NRG24060620230034401
|
06/06/2023
|
MAKWANA BHOLABHAI MATHURBHAI
|
1104009WL001197
|
MAKWANA BHOLABHAI MATHURBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460457106
|
|
MAKWANA BHOLABHAI MATHURBHAI
|
()
|
|
6
|
UMRALA
|
GJ-04-009-011-001/109033
(Dhamnaka )
|
1104009000NRG24060620230034415
|
06/06/2023
|
JADAV VALLABHBHAI LAGHRABHAI
|
1104009WL001197
|
JADAV VALLABHBHAI LAGHRABHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460457100
|
|
JADAV VALLABHBHAI LAGHRABHAI
|
()
|
|
7
|
UMRALA
|
GJ-04-009-011-001/151106
(Dhamnaka )
|
1104009000NRG24060620230034426
|
06/06/2023
|
BATUKBHAI DEVJIBHAI JADAV
|
1104009WL001197
|
BATUKBHAI DEVJIBHAI JADAV
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460457110
|
|
BATUKBHAI DEVJIBHAI JADAV
|
()
|
|
8
|
UMRALA
|
GJ-04-009-011-001/197083
(Dhamnaka )
|
1104009000NRG24060620230034433
|
06/06/2023
|
MAKWANA NIRUBHAI LABHUBHAI
|
1104009WL001197
|
MAKWANA NIRUBHAI LABHUBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460457105
|
|
MAKWANA NIRUBHAI LABHUBHAI
|
()
|
|
9
|
UMRALA
|
GJ-04-009-011-001/197084
(Dhamnaka )
|
1104009000NRG24060620230034434
|
06/06/2023
|
DAMBHALIYA NAJABHAI RANABHAI
|
1104009WL001197
|
DAMBHALIYA NAJABHAI RANABHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460457098
|
|
DAMBHALIYA NAJABHAI RANABHAI
|
()
|
|
10
|
UMRALA
|
GJ-04-009-011-001/197084
(Dhamnaka )
|
1104009000NRG24060620230034435
|
06/06/2023
|
DAMBHALIYA NAJABHAI RANABHAI
|
1104009WL001197
|
DAMBHALIYA NAJABHAI RANABHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2460457099
|
|
DAMBHALIYA NAJABHAI RANABHAI
|
()
|
|
11
|
UMRALA
|
GJ-04-009-011-001/5058
(Dhamnaka )
|
1104009000NRG24060620230034443
|
06/06/2023
|
JADAV MUKESHBHAI BHAGVANBHAI
|
1104009WL001197
|
JADAV MUKESHBHAI BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460457107
|
|
JADAV MUKESHBHAI BHAGVANBHAI
|
()
|
|
12
|
UMRALA
|
GJ-04-009-011-001/5058
(Dhamnaka )
|
1104009000NRG24060620230034444
|
06/06/2023
|
JADAV MUKESHBHAI BHAGVANBHAI
|
1104009WL001197
|
JADAV MUKESHBHAI BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460457108
|
|
JADAV MUKESHBHAI BHAGVANBHAI
|
()
|
|
13
|
UMRALA
|
GJ-04-009-011-001/5058
(Dhamnaka )
|
1104009000NRG24060620230034445
|
06/06/2023
|
JADAV MUKESHBHAI BHAGVANBHAI
|
1104009WL001197
|
JADAV MUKESHBHAI BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460457109
|
|
JADAV MUKESHBHAI BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46336
|
46336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46336
|
46336
|
|
|
|
|
|
|
|