|
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
|
UMRETH
|
GJ-22-001-032-002/108-D
(Shili)
|
1122001000NRG24081120230061714
|
09/11/2023
|
Chavada Ketanbhai Amarsinh
|
1122001WL003690
|
Chavada Ketanbhai Amarsinh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303667
|
|
Chavada Ketanbhai Amarsinh
|
()
|
|
2
|
UMRETH
|
GJ-22-001-032-002/108-D
(Shili)
|
1122001000NRG24081120230061715
|
09/11/2023
|
Chavda Kailashben Ketanbhai
|
1122001WL003690
|
Chavda Kailashben Ketanbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303670
|
|
Chavda Kailashben Ketanbhai
|
()
|
|
3
|
UMRETH
|
GJ-22-001-032-002/1136-A
(Shili)
|
1122001000NRG24081120230061716
|
09/11/2023
|
CHAVDA MUKUNDBHAI MAHEN
|
1122001WL003690
|
CHAVDA MUKUNDBHAI MAHEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303675
|
|
CHAVDA MUKUNDBHAI MAHEN
|
()
|
|
4
|
UMRETH
|
GJ-22-001-032-002/155-A
(Shili)
|
1122001000NRG24081120230061718
|
09/11/2023
|
PARMAR TARABEN NATUBHAI
|
1122001WL003690
|
PARMAR TARABEN NATUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303680
|
|
PARMAR TARABEN NATUBHAI
|
()
|
|
5
|
UMRETH
|
GJ-22-001-032-002/157-A
(Shili)
|
1122001000NRG24081120230061719
|
09/11/2023
|
CHAVDA NAYNABEN SANJAYBHAI
|
1122001WL003690
|
CHAVDA NAYNABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303682
|
|
CHAVDA NAYNABEN SANJAYBHAI
|
()
|
|
6
|
UMRETH
|
GJ-22-001-032-002/158-A
(Shili)
|
1122001000NRG24081120230061720
|
09/11/2023
|
PARMAR KAMLESHBHAI ISHWARBHAI
|
1122001WL003690
|
PARMAR KAMLESHBHAI ISHWARBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303677
|
|
PARMAR KAMLESHBHAI ISHWARBHAI
|
()
|
|
7
|
UMRETH
|
GJ-22-001-032-002/159-A
(Shili)
|
1122001000NRG24081120230061721
|
09/11/2023
|
CHAVADA VARSHABEN PRAKASHKUMAR
|
1122001WL003690
|
CHAVADA VARSHABEN PRAKASHKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303671
|
|
CHAVADA VARSHABEN PRAKASHKUMAR
|
()
|
|
8
|
UMRETH
|
GJ-22-001-032-002/161-A
(Shili)
|
1122001000NRG24081120230061722
|
09/11/2023
|
PARMAR SUMITRABEN HIMATSINH
|
1122001WL003690
|
PARMAR SUMITRABEN HIMATSINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973303669
|
|
PARMAR SUMITRABEN HIMATSINH
|
()
|
|
9
|
UMRETH
|
GJ-22-001-032-002/162-A
(Shili)
|
1122001000NRG24081120230061723
|
09/11/2023
|
CHAUHAN NIRMALABEN BHALABHAI
|
1122001WL003690
|
CHAUHAN NIRMALABEN BHALABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303679
|
|
CHAUHAN NIRMALABEN BHALABHAI
|
()
|
|
10
|
UMRETH
|
GJ-22-001-032-002/163-A
(Shili)
|
1122001000NRG24081120230061724
|
09/11/2023
|
CHAVADA SURAJBEN KALIDAS
|
1122001WL003690
|
CHAVADA SURAJBEN KALIDAS
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/11/2023
|
|
7973303668
|
|
CHAVADA SURAJBEN KALIDAS
|
()
|
|
11
|
UMRETH
|
GJ-22-001-032-002/164-A
(Shili)
|
1122001000NRG24081120230061725
|
09/11/2023
|
CHAVADA MANUBHAI RAIJIBHAI
|
1122001WL003690
|
CHAVADA MANUBHAI RAIJIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303678
|
|
CHAVADA MANUBHAI RAIJIBHAI
|
()
|
|
12
|
UMRETH
|
GJ-22-001-032-002/165-A
(Shili)
|
1122001000NRG24081120230061726
|
09/11/2023
|
PARMAR VINUBHAI RAMABHAI
|
1122001WL003690
|
PARMAR VINUBHAI RAMABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973303674
|
|
PARMAR VINUBHAI RAMABHAI
|
()
|
|
13
|
UMRETH
|
GJ-22-001-032-002/170-A
(Shili)
|
1122001000NRG24081120230061727
|
09/11/2023
|
Chavada Sejalben Mithunbhai
|
1122001WL003690
|
Chavada Sejalben Mithunbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303672
|
|
Chavada Sejalben Mithunbhai
|
()
|
|
14
|
UMRETH
|
GJ-22-001-032-002/171-A
(Shili)
|
1122001000NRG24081120230061728
|
09/11/2023
|
Parmar Ramilaben Vinubhai
|
1122001WL003690
|
Parmar Ramilaben Vinubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303676
|
|
Parmar Ramilaben Vinubhai
|
()
|
|
15
|
UMRETH
|
GJ-22-001-032-002/51-A
(Shili)
|
1122001000NRG24081120230061729
|
09/11/2023
|
Parmar Natubhai
|
1122001WL003690
|
Parmar Natubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303681
|
|
Parmar Natubhai
|
()
|
|
16
|
UMRETH
|
GJ-22-001-032-002/52-A
(Shili)
|
1122001000NRG24081120230061730
|
09/11/2023
|
Parmar Kapilaben Jantibhai
|
1122001WL003690
|
Parmar Kapilaben Jantibhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973303673
|
|
Parmar Kapilaben Jantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|