|
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-22-001-011-001/159-A
(Dholi)
|
1122001000NRG24020620230024597
|
03/06/2023
|
PARMAR SANJAYKUMAR RANGITBHAI
|
1122001WL001321
|
PARMAR SANJAYKUMAR RANGITBHAI
|
00089
|
CBIN0280539
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
2342007551
|
|
PARMAR SANJAYKUMAR RANGITBHAI
|
()
|
|
2
|
UMRETH
|
GJ-22-001-011-001/176-A
(Dholi)
|
1122001000NRG24020620230024600
|
03/06/2023
|
PARMAR BHANUBEN SOMABHAI
|
1122001WL001321
|
PARMAR BHANUBEN SOMABHAI
|
00089
|
CBIN0280539
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
2342007545
|
|
PARMAR BHANUBEN SOMABHAI
|
()
|
|
3
|
UMRETH
|
GJ-22-001-011-001/223-A
(Dholi)
|
1122001000NRG24020620230024607
|
03/06/2023
|
PARMAR RAMANBHAI KHATARBHAI
|
1122001WL001321
|
PARMAR RAMANBHAI KHATARBHAI
|
00089
|
CBIN0280539
|
380
|
380
|
Processed
|
09/06/2023
|
|
2342007558
|
|
PARMAR RAMANBHAI KHATARBHAI
|
()
|
|
4
|
UMRETH
|
GJ-22-001-011-001/238-A
(Dholi)
|
1122001000NRG24020620230024610
|
03/06/2023
|
PARMAR KAILASHBEN VIKRAMSINH
|
1122001WL001321
|
PARMAR KAILASHBEN VIKRAMSINH
|
00089
|
CBIN0280539
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
2342007556
|
|
PARMAR KAILASHBEN VIKRAMSINH
|
()
|
|
5
|
UMRETH
|
GJ-22-001-011-001/247-A
(Dholi)
|
1122001000NRG24020620230024613
|
03/06/2023
|
PARMAR KAILASHBEN RAYSANGBHAI
|
1122001WL001321
|
PARMAR KAILASHBEN RAYSANGBHAI
|
00089
|
CBIN0280539
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2342007554
|
|
PARMAR KAILASHBEN RAYSANGBHAI
|
()
|
|
6
|
UMRETH
|
GJ-22-001-011-001/295-A
(Dholi)
|
1122001000NRG24020620230024619
|
03/06/2023
|
ICHHABEN MANIBHAI PARMAR
|
1122001WL001321
|
ICHHABEN MANIBHAI PARMAR
|
00089
|
CBIN0280539
|
1520
|
1520
|
Processed
|
09/06/2023
|
|
2342007550
|
|
ICHHABEN MANIBHAI PARMAR
|
()
|
|
7
|
UMRETH
|
GJ-22-001-011-001/303-A
(Dholi)
|
1122001000NRG24020620230024622
|
03/06/2023
|
PARMAR SAVITABEN RAMANBHAI
|
1122001WL001321
|
PARMAR SAVITABEN RAMANBHAI
|
00089
|
CBIN0280539
|
950
|
950
|
Processed
|
09/06/2023
|
|
2342007549
|
|
PARMAR SAVITABEN RAMANBHAI
|
()
|
|
8
|
UMRETH
|
GJ-22-001-011-001/307-A
(Dholi)
|
1122001000NRG24020620230024624
|
03/06/2023
|
PARMAR MADHUBEN ANILBHAI
|
1122001WL001321
|
PARMAR MADHUBEN ANILBHAI
|
00089
|
CBIN0280539
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
2342007548
|
|
PARMAR MADHUBEN ANILBHAI
|
()
|
|
9
|
UMRETH
|
GJ-22-001-011-001/314-A
(Dholi)
|
1122001000NRG24020620230024627
|
03/06/2023
|
PARMAR MALDEVSINH BHAILALBHAI
|
1122001WL001321
|
PARMAR MALDEVSINH BHAILALBHAI
|
00089
|
CBIN0280539
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
2342007555
|
|
PARMAR MALDEVSINH BHAILALBHAI
|
()
|
|
10
|
UMRETH
|
GJ-22-001-011-001/314-A
(Dholi)
|
1122001000NRG24020620230024628
|
03/06/2023
|
PARMAR NILAMBEN MALDEVSINH
|
1122001WL001321
|
PARMAR NILAMBEN MALDEVSINH
|
00089
|
CBIN0280539
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
2342007553
|
|
PARMAR NILAMBEN MALDEVSINH
|
()
|
|
11
|
UMRETH
|
GJ-22-001-011-001/329-A
(Dholi)
|
1122001000NRG24020620230024629
|
03/06/2023
|
PARMAR DAHIBEN LAKSHMANBHAI
|
1122001WL001321
|
PARMAR DAHIBEN LAKSHMANBHAI
|
00089
|
CBIN0280539
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
2342007546
|
|
PARMAR DAHIBEN LAKSHMANBHAI
|
()
|
|
12
|
UMRETH
|
GJ-22-001-011-001/331-A
(Dholi)
|
1122001000NRG24020620230024630
|
03/06/2023
|
ILABEN MAHENDRASINH PAMAR
|
1122001WL001321
|
ILABEN MAHENDRASINH PAMAR
|
00089
|
CBIN0280539
|
950
|
950
|
Processed
|
09/06/2023
|
|
2342007552
|
|
ILABEN MAHENDRASINH PAMAR
|
()
|
|
13
|
UMRETH
|
GJ-22-001-011-001/344-A
(Dholi)
|
1122001000NRG24020620230024631
|
03/06/2023
|
SAJANBEN SANJAYSINH PARMAR
|
1122001WL001321
|
SAJANBEN SANJAYSINH PARMAR
|
00089
|
CBIN0280539
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
2342007559
|
|
SAJANBEN SANJAYSINH PARMAR
|
()
|
|
14
|
UMRETH
|
GJ-22-001-011-001/355-A
(Dholi)
|
1122001000NRG24020620230024632
|
03/06/2023
|
KANUBHAI BUDHABHAI THAKOR
|
1122001WL001321
|
KANUBHAI BUDHABHAI THAKOR
|
00089
|
CBIN0280539
|
1710
|
1710
|
Processed
|
09/06/2023
|
|
2342007557
|
|
KANUBHAI BUDHABHAI THAKOR
|
()
|
|
15
|
UMRETH
|
GJ-22-001-011-002/38-A
(Dholi)
|
1122001000NRG24020620230024640
|
03/06/2023
|
PARMAR SAPANABEN RAJENDRABHAI
|
1122001WL001321
|
PARMAR SAPANABEN RAJENDRABHAI
|
00089
|
CBIN0280539
|
570
|
570
|
Processed
|
09/06/2023
|
|
2342007547
|
|
PARMAR SAPANABEN RAJENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20140
|
20140
|
|
|
|
|
|
|
|