|
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-04-009-036-001/114055
(Thonda )
|
1104009000NRG24050720230069314
|
05/07/2023
|
RASILABEN BUDHABHAI MAKWANA
|
1104009WL001997
|
RASILABEN BUDHABHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955030610
|
|
RASILABEN BUDHABHAI MAKWANA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-036-001/114055
(Thonda )
|
1104009000NRG24050720230069315
|
05/07/2023
|
RASILABEN BUDHABHAI MAKWANA
|
1104009WL001997
|
RASILABEN BUDHABHAI MAKWANA
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955030611
|
|
RASILABEN BUDHABHAI MAKWANA
|
()
|
|
3
|
UMRALA
|
GJ-04-009-036-001/114062
(Thonda )
|
1104009000NRG24050720230069322
|
05/07/2023
|
SANJAY BHIKHABHAI RATHOD
|
1104009WL001997
|
SANJAY BHIKHABHAI RATHOD
|
00048
|
BKID0003215
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3955030609
|
|
SANJAY BHIKHABHAI RATHOD
|
()
|
|
4
|
UMRALA
|
GJ-04-009-036-001/192497
(Thonda )
|
1104009000NRG24050720230069481
|
05/07/2023
|
LAXMANBHAI KARAMSHIBHAI VAGHELA
|
1104009WL001997
|
LAXMANBHAI KARAMSHIBHAI VAGHELA
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955030607
|
|
LAXMANBHAI KARAMSHIBHAI VAGHELA
|
()
|
|
5
|
UMRALA
|
GJ-04-009-036-001/192497
(Thonda )
|
1104009000NRG24050720230069482
|
05/07/2023
|
LAXMANBHAI KARAMSHIBHAI VAGHELA
|
1104009WL001997
|
LAXMANBHAI KARAMSHIBHAI VAGHELA
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955030608
|
|
LAXMANBHAI KARAMSHIBHAI VAGHELA
|
()
|
|
6
|
UMRALA
|
GJ-04-009-036-001/64678
(Thonda )
|
1104009000NRG24050720230069643
|
05/07/2023
|
PARMAR GHUGHABHAI BHAKABHAI
|
1104009WL001997
|
PARMAR GHUGHABHAI BHAKABHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955030605
|
|
PARMAR GHUGHABHAI BHAKABHAI
|
()
|
|
7
|
UMRALA
|
GJ-04-009-036-001/64678
(Thonda )
|
1104009000NRG24050720230069644
|
05/07/2023
|
PARMAR GHUGHABHAI BHAKABHAI
|
1104009WL001997
|
PARMAR GHUGHABHAI BHAKABHAI
|
00048
|
BKID0003215
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955030606
|
|
PARMAR GHUGHABHAI BHAKABHAI
|
()
|
|
8
|
UMRALA
|
GJ-04-009-036-001/64679
(Thonda )
|
1104009000NRG24050720230069645
|
05/07/2023
|
PARMAR VITHALBHAI NANJIBHAI
|
1104009WL001997
|
PARMAR VITHALBHAI NANJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955030602
|
|
PARMAR VITHALBHAI NANJIBHAI
|
()
|
|
9
|
UMRALA
|
GJ-04-009-036-001/64679
(Thonda )
|
1104009000NRG24050720230069646
|
05/07/2023
|
PARMAR VITHALBHAI NANJIBHAI
|
1104009WL001997
|
PARMAR VITHALBHAI NANJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955030603
|
|
PARMAR VITHALBHAI NANJIBHAI
|
()
|
|
10
|
UMRALA
|
GJ-04-009-036-001/64679
(Thonda )
|
1104009000NRG24050720230069647
|
05/07/2023
|
PARMAR VITHALBHAI NANJIBHAI
|
1104009WL001997
|
PARMAR VITHALBHAI NANJIBHAI
|
00048
|
BKID0003215
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955030604
|
|
PARMAR VITHALBHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26624
|
26624
|
|
|
|
|
|
|
|