|
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-22-001-023-001/1152-A
(Langada)
|
1122001000NRG24020620230024724
|
03/06/2023
|
Parmar Mitalben Maheshbhai
|
1122001WL001326
|
Parmar Mitalben Maheshbhai
|
00468
|
UBIN0567060
|
1400
|
1400
|
Processed
|
09/06/2023
|
|
2342007786
|
|
Parmar Mitalben Maheshbhai
|
()
|
|
2
|
UMRETH
|
GJ-22-001-023-001/431-A
(Langada)
|
1122001000NRG24020620230024727
|
03/06/2023
|
Sitaben Ashokbhai Parmar
|
1122001WL001326
|
Sitaben Ashokbhai Parmar
|
00468
|
UBIN0567060
|
2000
|
2000
|
Processed
|
09/06/2023
|
|
2342007782
|
|
Sitaben Ashokbhai Parmar
|
()
|
|
3
|
UMRETH
|
GJ-22-001-023-001/869-A
(Langada)
|
1122001000NRG24020620230024743
|
03/06/2023
|
PARMAR GOPALBHAI BABARBHAI
|
1122001WL001326
|
PARMAR GOPALBHAI BABARBHAI
|
00468
|
UBIN0567060
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342007781
|
|
PARMAR GOPALBHAI BABARBHAI
|
()
|
|
4
|
UMRETH
|
GJ-22-001-023-001/872-A
(Langada)
|
1122001000NRG24020620230024746
|
03/06/2023
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL001326
|
CHAUHAN KAMADABEN BHIKHABHAI
|
00468
|
UBIN0567060
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342007785
|
|
CHAUHAN KAMADABEN BHIKHABHAI
|
()
|
|
5
|
UMRETH
|
GJ-22-001-023-001/874-A
(Langada)
|
1122001000NRG24020620230024747
|
03/06/2023
|
Kantaben Jesangbhai chauhan
|
1122001WL001326
|
Kantaben Jesangbhai chauhan
|
00468
|
UBIN0567060
|
1600
|
1600
|
Processed
|
09/06/2023
|
|
2342007783
|
|
Kantaben Jesangbhai chauhan
|
()
|
|
6
|
UMRETH
|
GJ-22-001-023-001/92-A
(Langada)
|
1122001000NRG24020620230024750
|
03/06/2023
|
CHAUHAN MANEKBEN SANABHAI
|
1122001WL001326
|
CHAUHAN MANEKBEN SANABHAI
|
00468
|
UBIN0567060
|
2200
|
2200
|
Processed
|
09/06/2023
|
|
2342007784
|
|
CHAUHAN MANEKBEN SANABHAI
|
()
|
|
7
|
UMRETH
|
GJ-22-001-023-002/418-A
(Langada)
|
1122001000NRG24020620230024756
|
03/06/2023
|
PARMAR CHAMPABEN KANTIBHAI
|
1122001WL001326
|
PARMAR CHAMPABEN KANTIBHAI
|
00468
|
UBIN0567060
|
2400
|
2400
|
Processed
|
09/06/2023
|
|
2342007787
|
|
PARMAR CHAMPABEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|