|
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-04-009-007-001/111055
(Dadva (Randalna) )
|
1104009000NRG24130620230043017
|
13/06/2023
|
KALUBHAI JAGJIVANBHAI DODIYA
|
1104009WL001341
|
KALUBHAI JAGJIVANBHAI DODIYA
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2604400503
|
|
MR KALUBHAI JAGJIVANBHAI DODIYA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-007-001/111055
(Dadva (Randalna) )
|
1104009000NRG24130620230043020
|
13/06/2023
|
RUPABEN KALUBHAI DODIYA
|
1104009WL001341
|
RUPABEN KALUBHAI DODIYA
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
17/06/2023
|
|
2604400502
|
|
MISS RUPABEN KALUBHAI DODIYA
|
()
|
|
3
|
UMRALA
|
GJ-04-009-007-001/111055
(Dadva (Randalna) )
|
1104009000NRG24130620230043019
|
13/06/2023
|
VARSHABEN KALUBHAI DODIYA
|
1104009WL001341
|
VARSHABEN KALUBHAI DODIYA
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604400505
|
|
MRS VARSHABEN KALUBHAI DODIYA
|
()
|
|
4
|
UMRALA
|
GJ-04-009-007-001/111454
(Dadva (Randalna) )
|
1104009000NRG24130620230043026
|
13/06/2023
|
SONALBEN VIJAYBHAI GOHEL
|
1104009WL001341
|
SONALBEN VIJAYBHAI GOHEL
|
00415
|
SBIN0060017
|
3312
|
3312
|
Processed
|
17/06/2023
|
|
2604400507
|
|
MRS SONALBEN VIJAYBHAI GOHEL
|
()
|
|
5
|
UMRALA
|
GJ-04-009-007-001/111472
(Dadva (Randalna) )
|
1104009000NRG24130620230043030
|
13/06/2023
|
GITABEN SHIVABHAI CHARODIYA
|
1104009WL001341
|
GITABEN SHIVABHAI CHARODIYA
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604400506
|
|
MRS GITABEN SHIVABHAI CHARODIYA
|
()
|
|
6
|
UMRALA
|
GJ-04-009-007-001/111478
(Dadva (Randalna) )
|
1104009000NRG24130620230043031
|
13/06/2023
|
Parmar Bhupatbhai Nathabhai
|
1104009WL001341
|
Parmar Bhupatbhai Nathabhai
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604400508
|
|
MR PARMAR BHUPATBHAI NATHABHAI
|
()
|
|
7
|
UMRALA
|
GJ-04-009-007-001/120447
(Dadva (Randalna) )
|
1104009000NRG24130620230043040
|
13/06/2023
|
NANIBEN ARPANBHAI GOHEL
|
1104009WL001341
|
NANIBEN ARPANBHAI GOHEL
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604400504
|
|
MR NANIBEN ARPANBHAI GOHEL
|
()
|
|
8
|
UMRALA
|
GJ-04-009-007-001/120500
(Dadva (Randalna) )
|
1104009000NRG24130620230043046
|
13/06/2023
|
RAMESHBHAI TALSHIBHAI BARAIYA
|
1104009WL001341
|
RAMESHBHAI TALSHIBHAI BARAIYA
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
17/06/2023
|
|
2604400501
|
|
MRS KAMALABEN TALSHIBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29168
|
29168
|
|
|
|
|
|
|
|
|
9
|
UMRALA
|
GJ-04-009-007-001/120493
(Dadva (Randalna) )
|
1104009000NRG24130620230043043
|
13/06/2023
|
JIKUBEN BUDHABHAI PARMAR
|
1104009WL001341
|
JIKUBEN BUDHABHAI PARMAR
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604400510
|
|
JIKUBEN BUDHABHAI PARMAR
|
()
|
|
10
|
UMRALA
|
GJ-04-009-007-001/120493
(Dadva (Randalna) )
|
1104009000NRG24130620230043045
|
13/06/2023
|
JIKUBEN BUDHABHAI PARMAR
|
1104009WL001341
|
JIKUBEN BUDHABHAI PARMAR
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604400509
|
|
JIKUBEN BUDHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36848
|
36848
|
|
|
|
|
|
|
|