|
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-17-032-001-002/11215781
(Amalidabda)
|
1117032000NRG25080520240016403
|
11/05/2024
|
MAHENDRBHAI DEVJIBHAI
|
1117032WL0002421
|
MAHENDRBHAI DEVJIBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4046193570
|
|
MAHENDRBHAI DEVJIBHAI
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-001-003/1124586552
(Amalidabda)
|
1117032000NRG25080520240016399
|
11/05/2024
|
VASAVA JASVANTABEN NATVARBHAI
|
1117032WL0002419
|
VASAVA JASVANTABEN NATVARBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4046193566
|
|
VASAVA JASVANTABEN NATVARBHAI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-015-001/112190876
(Nasarpur)
|
1117032000NRG25080520240016400
|
11/05/2024
|
SUMITRABEN VECHANBHAI VASAVA
|
1117032WL0002420
|
SUMITRABEN VECHANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4046193567
|
|
SUMITRABEN VECHANBHAI VASAVA
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-015-001/112191010
(Nasarpur)
|
1117032000NRG25080520240016401
|
11/05/2024
|
SUKAMABEN PRAKASHBHAI VASAVA
|
1117032WL0002420
|
SUKAMABEN PRAKASHBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4046193572
|
|
SUKAMABEN PRAKASHBHAI VASAVA
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-015-001/176-A
(Nasarpur)
|
1117032000NRG25080520240016402
|
11/05/2024
|
MANJULABEN ARJUNBHAI CHAUDHARI
|
1117032WL0002420
|
MANJULABEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4046193569
|
|
MANJULABEN ARJUNBHAI CHAUDHARI
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-032-001/41074715
(Zarpan)
|
1117032000NRG25100520240018546
|
11/05/2024
|
VASAVA SONALBEN AJAYBHAI
|
1117032WL0002647
|
VASAVA SONALBEN AJAYBHAI
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4046193571
|
|
VASAVA SONALBEN AJAYBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-032-001/41074763
(Zarpan)
|
1117032000NRG25100520240018547
|
11/05/2024
|
ramanbhai vasava
|
1117032WL0002647
|
ramanbhai vasava
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4046193573
|
|
ramanbhai vasava
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-032-001/41074799
(Zarpan)
|
1117032000NRG25100520240018548
|
11/05/2024
|
KAMLESHBHAI SHANTILALBHAI VASAVA
|
1117032WL0002647
|
KAMLESHBHAI SHANTILALBHAI VASAVA
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4046193574
|
|
KAMLESHBHAI SHANTILALBHAI VASAVA
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-032-001/92115-A
(Zarpan)
|
1117032000NRG25100520240018549
|
11/05/2024
|
NARMADABEN VIJAYBHAI VASAVA
|
1117032WL0002647
|
NARMADABEN VIJAYBHAI VASAVA
|
00045
|
BARB0JHANKH
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4046193568
|
|
NARMADABEN VIJAYBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-014-005/56-A
(NanaSutkhadka)
|
1117032000NRG25030520240012664
|
11/05/2024
|
THAKORBHAI DHEDIYABHAI CHAUDHARI
|
1117032WL0001860
|
THAKORBHAI DHEDIYABHAI CHAUDHARI
|
00415
|
SBIN0011042
|
2016
|
2016
|
Processed
|
15/05/2024
|
|
4046193575
|
|
MR CHAUDHARI THAKORBHAI DHEDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37251
|
37251
|
|
|
|
|
|
|
|