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
|
UMARPADA
|
GJ-17-032-001-001/11245785 (Amalidabda)
|
1117032000NRG24240420240180591
|
01/05/2024
|
RAKESHBHAI NARPATBHAI VASAVA
|
1117032WL0023194
|
RAKESHBHAI NARPATBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862166572
|
|
RAKESHBHAI NARPATBHAI VASAVA
|
()
|
2
|
UMARPADA
|
GJ-17-032-001-001/11245833 (Amalidabda)
|
1117032000NRG24240420240180592
|
01/05/2024
|
VASAVA ARVINDBHAI SURABHAI
|
1117032WL0023194
|
VASAVA ARVINDBHAI SURABHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862166568
|
|
VASAVA ARVINDBHAI SURABHAI
|
()
|
3
|
UMARPADA
|
GJ-17-032-001-001/156-A (Amalidabda)
|
1117032000NRG24240420240180593
|
01/05/2024
|
SARITABEN
|
1117032WL0023194
|
SARITABEN
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862166584
|
|
SARITABEN
|
()
|
4
|
UMARPADA
|
GJ-17-032-001-001/187-A (Amalidabda)
|
1117032000NRG24240420240180594
|
01/05/2024
|
DINESHBHAI AMARSINGBHAI VASAVA
|
1117032WL0023194
|
DINESHBHAI AMARSINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862166570
|
|
DINESHBHAI AMARSINGBHAI VASAVA
|
()
|
5
|
UMARPADA
|
GJ-17-032-001-002/181011-A (Amalidabda)
|
1117032000NRG24240420240180595
|
01/05/2024
|
MAHENDRABHAI SINGABHAI VASAVA
|
1117032WL0023194
|
MAHENDRABHAI SINGABHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166571
|
|
MAHENDRABHAI SINGABHAI VASAVA
|
()
|
6
|
UMARPADA
|
GJ-17-032-001-002/181042-A (Amalidabda)
|
1117032000NRG24240420240180596
|
01/05/2024
|
PARSINGBHAI RAMJIBHAI VASAVA
|
1117032WL0023194
|
PARSINGBHAI RAMJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862166569
|
|
PARSINGBHAI RAMJIBHAI VASAVA
|
()
|
7
|
UMARPADA
|
GJ-17-032-001-002/29-A (Amalidabda)
|
1117032000NRG24240420240180598
|
01/05/2024
|
MEHULBHAI MANILALBHAI VASAVA
|
1117032WL0023195
|
MEHULBHAI MANILALBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862166576
|
|
MEHULBHAI MANILALBHAI VASAVA
|
()
|
8
|
UMARPADA
|
GJ-17-032-001-003/1124586552 (Amalidabda)
|
1117032000NRG24240420240180602
|
01/05/2024
|
VASAVA JASVANTABEN NATVARBHAI
|
1117032WL0023197
|
VASAVA JASVANTABEN NATVARBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862166574
|
|
VASAVA JASVANTABEN NATVARBHAI
|
()
|
9
|
UMARPADA
|
GJ-17-032-001-003/90738-A (Amalidabda)
|
1117032000NRG24240420240180597
|
01/05/2024
|
RAJUBEN SONJIBHAI VASAVA
|
1117032WL0023194
|
RAJUBEN SONJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862166577
|
|
RAJUBEN SONJIBHAI VASAVA
|
()
|
10
|
UMARPADA
|
GJ-17-032-015-001/112190938 (Nasarpur)
|
1117032000NRG24240420240180599
|
01/05/2024
|
NAVINBHAI JAGUBHAI GAMIT
|
1117032WL0023196
|
NAVINBHAI JAGUBHAI GAMIT
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166581
|
|
NAVINBHAI JAGUBHAI GAMIT
|
()
|
11
|
UMARPADA
|
GJ-17-032-015-001/2470-A (Nasarpur)
|
1117032000NRG24240420240180600
|
01/05/2024
|
ALPESHBHAI CHAMPAKBHAI VASAVA
|
1117032WL0023196
|
ALPESHBHAI CHAMPAKBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862166583
|
|
ALPESHBHAI CHAMPAKBHAI VASAVA
|
()
|
12
|
UMARPADA
|
GJ-17-032-015-001/92308-A (Nasarpur)
|
1117032000NRG24240420240180601
|
01/05/2024
|
SUMITRABEN SHANKARBHAI VASAVA
|
1117032WL0023196
|
SUMITRABEN SHANKARBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862166573
|
|
SUMITRABEN SHANKARBHAI VASAVA
|
()
|
13
|
UMARPADA
|
GJ-17-032-023-001/7411532723 (Umarakhadai)
|
1117032000NRG24300420240180830
|
01/05/2024
|
VASAVA RAKESHBHAI UMEDBHAI
|
1117032WL0023237
|
VASAVA RAKESHBHAI UMEDBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862166580
|
|
VASAVA RAKESHBHAI UMEDBHAI
|
()
|
14
|
UMARPADA
|
GJ-17-032-023-001/94122 (Umarakhadai)
|
1117032000NRG24300420240180831
|
01/05/2024
|
KUNTIBEN DILIPBHAI
|
1117032WL0023237
|
KUNTIBEN DILIPBHAI
|
00045
|
BARB0JHANKH
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862166592
|
|
KUNTIBEN DILIPBHAI
|
()
|
15
|
UMARPADA
|
GJ-17-032-023-001/94186 (Umarakhadai)
|
1117032000NRG24300420240180832
|
01/05/2024
|
ANILBHAI MOTESINGBHAI VASAVA
|
1117032WL0023237
|
ANILBHAI MOTESINGBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862166590
|
|
ANILBHAI MOTESINGBHAI VASAVA
|
()
|
16
|
UMARPADA
|
GJ-17-032-032-001/41074715 (Zarpan)
|
1117032000NRG24300420240180838
|
01/05/2024
|
VASAVA SONALBEN AJAYBHAI
|
1117032WL0023238
|
VASAVA SONALBEN AJAYBHAI
|
00045
|
BARB0JHANKH
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862166575
|
|
VASAVA SONALBEN AJAYBHAI
|
()
|
17
|
UMARPADA
|
GJ-17-032-032-001/41074763 (Zarpan)
|
1117032000NRG24300420240180839
|
01/05/2024
|
ramanbhai vasava
|
1117032WL0023238
|
ramanbhai vasava
|
00045
|
BARB0JHANKH
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862166587
|
|
ramanbhai vasava
|
()
|
18
|
UMARPADA
|
GJ-17-032-032-001/41074799 (Zarpan)
|
1117032000NRG24300420240180840
|
01/05/2024
|
KAMLESHBHAI SHANTILALBHAI VASAVA
|
1117032WL0023238
|
KAMLESHBHAI SHANTILALBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862166588
|
|
KAMLESHBHAI SHANTILALBHAI VASAVA
|
()
|
19
|
UMARPADA
|
GJ-17-032-032-001/41074829 (Zarpan)
|
1117032000NRG24300420240180834
|
01/05/2024
|
HITESHBHAI ARVINDBHAI VASAVA
|
1117032WL0023238
|
HITESHBHAI ARVINDBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862166585
|
|
HITESHBHAI ARVINDBHAI VASAVA
|
()
|
20
|
UMARPADA
|
GJ-17-032-032-001/92109 (Zarpan)
|
1117032000NRG24300420240180835
|
01/05/2024
|
ANJULABEN SURESHBHAI
|
1117032WL0023238
|
ANJULABEN SURESHBHAI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862166582
|
|
ANJULABEN SURESHBHAI
|
()
|
21
|
UMARPADA
|
GJ-17-032-032-001/92115-A (Zarpan)
|
1117032000NRG24300420240180836
|
01/05/2024
|
NARMADABEN VIJAYBHAI VASAVA
|
1117032WL0023238
|
NARMADABEN VIJAYBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862166578
|
|
NARMADABEN VIJAYBHAI VASAVA
|
()
|
22
|
UMARPADA
|
GJ-17-032-032-001/92115-A (Zarpan)
|
1117032000NRG24300420240180837
|
01/05/2024
|
NARMADABEN VIJAYBHAI VASAVA
|
1117032WL0023238
|
NARMADABEN VIJAYBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862166579
|
|
NARMADABEN VIJAYBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67225
|
67225
|
|
|
|
|
|
|
|
23
|
UMARPADA
|
GJ-17-032-010-001/11218995 (Ghanavad)
|
1117032000NRG24290420240180755
|
01/05/2024
|
GULABBHAI PUNIYABHAI VASAVA
|
1117032WL0023210
|
GULABBHAI PUNIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166586
|
|
MR GULABBHAI PUNIABHAI VASAVA
|
()
|
24
|
UMARPADA
|
GJ-17-032-023-001/112-A (Umarakhadai)
|
1117032000NRG24300420240180829
|
01/05/2024
|
KALUSINGBHAI NAGJIBHAI VASAVA
|
1117032WL0023237
|
KALUSINGBHAI NAGJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862166589
|
|
MR KALUSINGBHAI NAGJIBHAI VASAVA
|
()
|
25
|
UMARPADA
|
GJ-17-032-023-001/94192 (Umarakhadai)
|
1117032000NRG24300420240180833
|
01/05/2024
|
JAYESHBHAI PRATAPBHAI VASAVA
|
1117032WL0023237
|
JAYESHBHAI PRATAPBHAI VASAVA
|
00415
|
SBIN0011042
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862166591
|
|
MR JAYESHBHAI PRATAPBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
26
|
UMARPADA
|
GJ-17-032-010-001/82-A (Ghanavad)
|
1117032000NRG24290420240180756
|
01/05/2024
|
PACHIYABHAI VADIYABHAI VASAVA
|
1117032WL0023210
|
PACHIYABHAI VADIYABHAI VASAVA
|
00555
|
YESB0000011
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862166593
|
|
PACHIYABHAI VADIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77757
|
77757
|
|
|
|
|
|
|
|