|
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-04-009-011-001/109004
(Dhamnaka )
|
1104009000NRG24060620230034376
|
06/06/2023
|
JADAV REKHABEN DINESHBHAI
|
1104009WL001197
|
JADAV REKHABEN DINESHBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219111
|
|
JADAV REKHABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
UMRALA
|
GJ-04-009-011-001/197078
(Dhamnaka )
|
1104009000NRG24060620230034429
|
06/06/2023
|
MAKWANA KIRANBHAI VALLABHBHAI
|
1104009WL001197
|
MAKWANA KIRANBHAI VALLABHBHAI
|
00415
|
SBIN0004865
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219087
|
|
MR KIRANBHAI VALLABHBHAI MAKWANA
|
()
|
|
3
|
UMRALA
|
GJ-04-009-011-001/197078
(Dhamnaka )
|
1104009000NRG24060620230034430
|
06/06/2023
|
MAKWANA KIRANBHAI VALLABHBHAI
|
1104009WL001197
|
MAKWANA KIRANBHAI VALLABHBHAI
|
00415
|
SBIN0004865
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219088
|
|
MR KIRANBHAI VALLABHBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
UMRALA
|
GJ-04-009-011-001/109002
(Dhamnaka )
|
1104009000NRG24060620230034371
|
06/06/2023
|
JADAV PACHABHAI SHAMJIBHAI
|
1104009WL001197
|
JADAV PACHABHAI SHAMJIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457219104
|
|
MRS ILABEN LALJIBHAI JADAV
|
()
|
|
5
|
UMRALA
|
GJ-04-009-011-001/109002
(Dhamnaka )
|
1104009000NRG24060620230034373
|
06/06/2023
|
JADAV PACHABHAI SHAMJIBHAI
|
1104009WL001197
|
JADAV PACHABHAI SHAMJIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457219105
|
|
MRS ILABEN LALJIBHAI JADAV
|
()
|
|
6
|
UMRALA
|
GJ-04-009-011-001/109002
(Dhamnaka )
|
1104009000NRG24060620230034374
|
06/06/2023
|
JADAV PACHABHAI SHAMJIBHAI
|
1104009WL001197
|
JADAV PACHABHAI SHAMJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219106
|
|
MRS ILABEN LALJIBHAI JADAV
|
()
|
|
7
|
UMRALA
|
GJ-04-009-011-001/109008
(Dhamnaka )
|
1104009000NRG24060620230034383
|
06/06/2023
|
JADAV GITABEN MAHESHBHAI
|
1104009WL001197
|
JADAV GITABEN MAHESHBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457219102
|
|
MASTER JADAV JAYDEEP MAHESHBHAI
|
()
|
|
8
|
UMRALA
|
GJ-04-009-011-001/109008
(Dhamnaka )
|
1104009000NRG24060620230034384
|
06/06/2023
|
JADAV GITABEN MAHESHBHAI
|
1104009WL001197
|
JADAV GITABEN MAHESHBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219103
|
|
MASTER JADAV JAYDEEP MAHESHBHAI
|
()
|
|
9
|
UMRALA
|
GJ-04-009-011-001/109017
(Dhamnaka )
|
1104009000NRG24060620230034391
|
06/06/2023
|
JADAV BUDHABHAI DEVJIBHAI
|
1104009WL001197
|
JADAV BUDHABHAI DEVJIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457219096
|
|
MR BUDHABHAI DEVJIBHAI JADAV
|
()
|
|
10
|
UMRALA
|
GJ-04-009-011-001/109018
(Dhamnaka )
|
1104009000NRG24060620230034396
|
06/06/2023
|
MAKWANA RAJUBHAI JAYNTIBHAI
|
1104009WL001197
|
MAKWANA RAJUBHAI JAYNTIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219110
|
|
MR RAGHAVBHAI JAYANTIBHAI MAKWANA
|
()
|
|
11
|
UMRALA
|
GJ-04-009-011-001/109019
(Dhamnaka )
|
1104009000NRG24060620230034398
|
06/06/2023
|
MAKWANA ARVINDBHAI NAGJIBHAI
|
1104009WL001197
|
MAKWANA ARVINDBHAI NAGJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219095
|
|
MR MAKWANA ARVINDBHAI NAGJIBHAI
|
()
|
|
12
|
UMRALA
|
GJ-04-009-011-001/109022
(Dhamnaka )
|
1104009000NRG24060620230034403
|
06/06/2023
|
MAKWANA KANCHABEN BAVCHANDBHAI
|
1104009WL001197
|
MAKWANA KANCHABEN BAVCHANDBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219094
|
|
MR BAVCHANDBHAI DEVJIBHAI MAKWANA
|
()
|
|
13
|
UMRALA
|
GJ-04-009-011-001/109030
(Dhamnaka )
|
1104009000NRG24060620230034408
|
06/06/2023
|
KHERALA BABUBHAI DEVJIBHAI
|
1104009WL001197
|
KHERALA BABUBHAI DEVJIBHAI
|
00415
|
SBIN0060027
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457219099
|
|
MR KHERALA GHANASHYAMBHAI BABUBHAI
|
()
|
|
14
|
UMRALA
|
GJ-04-009-011-001/109030
(Dhamnaka )
|
1104009000NRG24060620230034409
|
06/06/2023
|
KHERALA BABUBHAI DEVJIBHAI
|
1104009WL001197
|
KHERALA BABUBHAI DEVJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219100
|
|
MR KHERALA GHANASHYAMBHAI BABUBHAI
|
()
|
|
15
|
UMRALA
|
GJ-04-009-011-001/109030
(Dhamnaka )
|
1104009000NRG24060620230034411
|
06/06/2023
|
KHERALA BABUBHAI DEVJIBHAI
|
1104009WL001197
|
KHERALA BABUBHAI DEVJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219101
|
|
MR KHERALA GHANASHYAMBHAI BABUBHAI
|
()
|
|
16
|
UMRALA
|
GJ-04-009-011-001/109031
(Dhamnaka )
|
1104009000NRG24060620230034413
|
06/06/2023
|
MAKWANA RAMESHBHAI MATHURBHAI
|
1104009WL001197
|
MAKWANA RAMESHBHAI MATHURBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219109
|
|
MR RAMESHBHAI MATHURBHAI MAKWANA
|
()
|
|
17
|
UMRALA
|
GJ-04-009-011-001/109042
(Dhamnaka )
|
1104009000NRG24060620230034419
|
06/06/2023
|
SURESHBHAI MANGABHAI MAKWANA
|
1104009WL001197
|
SURESHBHAI MANGABHAI MAKWANA
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219092
|
|
MR SURESHBHAI MANGABHAI MAKWANA
|
()
|
|
18
|
UMRALA
|
GJ-04-009-011-001/109042
(Dhamnaka )
|
1104009000NRG24060620230034420
|
06/06/2023
|
SURESHBHAI MANGABHAI MAKWANA
|
1104009WL001197
|
SURESHBHAI MANGABHAI MAKWANA
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219093
|
|
MR SURESHBHAI MANGABHAI MAKWANA
|
()
|
|
19
|
UMRALA
|
GJ-04-009-011-001/109049
(Dhamnaka )
|
1104009000NRG24060620230034422
|
06/06/2023
|
RAGHAVBHAI ZAVERBHAI MAKWANA
|
1104009WL001197
|
RAGHAVBHAI ZAVERBHAI MAKWANA
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219091
|
|
SHRI RAGHAVBHAI ZAVERBHAI MAKWANA
|
()
|
|
20
|
UMRALA
|
GJ-04-009-011-001/197074
(Dhamnaka )
|
1104009000NRG24060620230034427
|
06/06/2023
|
VEGHELA BHUPATBHAI NANJIBHAI
|
1104009WL001197
|
VEGHELA BHUPATBHAI NANJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219097
|
|
MRS LABHUBEN BHUPATBHAI VAGHELA
|
()
|
|
21
|
UMRALA
|
GJ-04-009-011-001/197074
(Dhamnaka )
|
1104009000NRG24060620230034428
|
06/06/2023
|
VEGHELA BHUPATBHAI NANJIBHAI
|
1104009WL001197
|
VEGHELA BHUPATBHAI NANJIBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219098
|
|
MRS LABHUBEN BHUPATBHAI VAGHELA
|
()
|
|
22
|
UMRALA
|
GJ-04-009-011-001/5052
(Dhamnaka )
|
1104009000NRG24060620230034441
|
06/06/2023
|
MAKWANA MUKESHBHAI MANGABHAI
|
1104009WL001197
|
MAKWANA MUKESHBHAI MANGABHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219090
|
|
MR MUKESHBHAI MANGABHAI MAKAWANA
|
()
|
|
23
|
UMRALA
|
GJ-04-009-011-001/5059
(Dhamnaka )
|
1104009000NRG24060620230034446
|
06/06/2023
|
JADAV BHUPATBHAI MOHANBHAI
|
1104009WL001197
|
JADAV BHUPATBHAI MOHANBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219107
|
|
BHUPATBHAI MOHANBHAI JADAV
|
()
|
|
24
|
UMRALA
|
GJ-04-009-011-001/5059
(Dhamnaka )
|
1104009000NRG24060620230034448
|
06/06/2023
|
JADAV BHUPATBHAI MOHANBHAI
|
1104009WL001197
|
JADAV BHUPATBHAI MOHANBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219108
|
|
BHUPATBHAI MOHANBHAI JADAV
|
()
|
|
25
|
UMRALA
|
GJ-04-009-011-001/5068
(Dhamnaka )
|
1104009000NRG24060620230034456
|
06/06/2023
|
MAKWANA VARSHABEN DINESHBHAI
|
1104009WL001197
|
MAKWANA VARSHABEN DINESHBHAI
|
00415
|
SBIN0060027
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457219089
|
|
MRS VARSHABEN DINESHBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80128
|
80128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90880
|
90880
|
|
|
|
|
|
|
|