|
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-22-001-030-001/1-A
(Sardar Pura)
|
1122001000NRG24190420230001416
|
19/04/2023
|
Gitaben
|
1122001WL000126
|
Gitaben
|
00048
|
BKID0002814
|
2280
|
2280
|
Processed
|
10/05/2023
|
|
1398452741
|
|
Gitaben
|
()
|
|
2
|
UMRETH
|
GJ-22-001-030-001/108-A
(Sardar Pura)
|
1122001000NRG24190420230001418
|
19/04/2023
|
PARMAR RANJANBEN VINUBHAI
|
1122001WL000126
|
PARMAR RANJANBEN VINUBHAI
|
00048
|
BKID0002814
|
2090
|
2090
|
Processed
|
10/05/2023
|
|
1398452734
|
|
PARMAR RANJANBEN VINUBHAI
|
()
|
|
3
|
UMRETH
|
GJ-22-001-030-001/132-A
(Sardar Pura)
|
1122001000NRG24190420230001423
|
19/04/2023
|
PARMAR SANABHAI MANGALBHAI
|
1122001WL000126
|
PARMAR SANABHAI MANGALBHAI
|
00048
|
BKID0002814
|
1900
|
1900
|
Processed
|
10/05/2023
|
|
1398452731
|
|
PARMAR SANABHAI MANGALBHAI
|
()
|
|
4
|
UMRETH
|
GJ-22-001-030-001/144-A
(Sardar Pura)
|
1122001000NRG24190420230001424
|
19/04/2023
|
PARMAR MINABEN KANUBHAI
|
1122001WL000126
|
PARMAR MINABEN KANUBHAI
|
00048
|
BKID0002814
|
1900
|
1900
|
Processed
|
10/05/2023
|
|
1398452742
|
|
PARMAR MINABEN KANUBHAI
|
()
|
|
5
|
UMRETH
|
GJ-22-001-030-001/167-A
(Sardar Pura)
|
1122001000NRG24190420230001427
|
19/04/2023
|
SOTHAPARMAR JASIBEN PRAVINBHAI
|
1122001WL000126
|
SOTHAPARMAR JASIBEN PRAVINBHAI
|
00048
|
BKID0002814
|
190
|
190
|
Processed
|
10/05/2023
|
|
1398452749
|
|
SOTHAPARMAR JASIBEN PRAVINBHAI
|
()
|
|
6
|
UMRETH
|
GJ-22-001-030-001/176-A
(Sardar Pura)
|
1122001000NRG24190420230001428
|
19/04/2023
|
SOTHAPARMAR BALUBEN KABHAIBHAI
|
1122001WL000126
|
SOTHAPARMAR BALUBEN KABHAIBHAI
|
00048
|
BKID0002814
|
1520
|
1520
|
Processed
|
10/05/2023
|
|
1398452745
|
|
SOTHAPARMAR BALUBEN KABHAIBHAI
|
()
|
|
7
|
UMRETH
|
GJ-22-001-030-001/181-A
(Sardar Pura)
|
1122001000NRG24190420230001431
|
19/04/2023
|
SARDABEN KABHAIBHAI
|
1122001WL000126
|
SARDABEN KABHAIBHAI
|
00048
|
BKID0002814
|
1900
|
1900
|
Processed
|
10/05/2023
|
|
1398452744
|
|
SARDABEN KABHAIBHAI
|
()
|
|
8
|
UMRETH
|
GJ-22-001-030-001/214-A
(Sardar Pura)
|
1122001000NRG24190420230001432
|
19/04/2023
|
parmar sureshbhai sankarbhai
|
1122001WL000126
|
parmar sureshbhai sankarbhai
|
00048
|
BKID0002814
|
1900
|
1900
|
Processed
|
10/05/2023
|
|
1398452730
|
|
parmar sureshbhai sankarbhai
|
()
|
|
9
|
UMRETH
|
GJ-22-001-030-001/262-A
(Sardar Pura)
|
1122001000NRG24190420230001438
|
19/04/2023
|
sodha parmar kanchanben rajeshbhai
|
1122001WL000126
|
sodha parmar kanchanben rajeshbhai
|
00048
|
BKID0002814
|
1710
|
1710
|
Processed
|
10/05/2023
|
|
1398452733
|
|
sodha parmar kanchanben rajeshbhai
|
()
|
|
10
|
UMRETH
|
GJ-22-001-030-001/316-A
(Sardar Pura)
|
1122001000NRG24190420230001441
|
19/04/2023
|
SODHAPARMAR JIBABEN JASUBHAI
|
1122001WL000126
|
SODHAPARMAR JIBABEN JASUBHAI
|
00048
|
BKID0002814
|
1900
|
1900
|
Processed
|
10/05/2023
|
|
1398452743
|
|
SODHAPARMAR JIBABEN JASUBHAI
|
()
|
|
11
|
UMRETH
|
GJ-22-001-030-001/351-A
(Sardar Pura)
|
1122001000NRG24190420230001442
|
19/04/2023
|
parmar kaliben chandubhai
|
1122001WL000126
|
parmar kaliben chandubhai
|
00048
|
BKID0002814
|
2280
|
2280
|
Processed
|
10/05/2023
|
|
1398452748
|
|
parmar kaliben chandubhai
|
()
|
|
12
|
UMRETH
|
GJ-22-001-030-001/39-A
(Sardar Pura)
|
1122001000NRG24190420230001443
|
19/04/2023
|
CHAVDA RAMILABEN KANTIBHAI
|
1122001WL000126
|
CHAVDA RAMILABEN KANTIBHAI
|
00048
|
BKID0002814
|
2090
|
2090
|
Processed
|
10/05/2023
|
|
1398452728
|
|
CHAVDA RAMILABEN KANTIBHAI
|
()
|
|
13
|
UMRETH
|
GJ-22-001-030-001/42-A
(Sardar Pura)
|
1122001000NRG24190420230001444
|
19/04/2023
|
PARMAR VIMALABEN SOMABHAI
|
1122001WL000126
|
PARMAR VIMALABEN SOMABHAI
|
00048
|
BKID0002814
|
1140
|
1140
|
Processed
|
10/05/2023
|
|
1398452729
|
|
PARMAR VIMALABEN SOMABHAI
|
()
|
|
14
|
UMRETH
|
GJ-22-001-030-001/425-A
(Sardar Pura)
|
1122001000NRG24190420230001446
|
19/04/2023
|
sandipbhai
|
1122001WL000126
|
sandipbhai
|
00048
|
BKID0002814
|
760
|
760
|
Processed
|
10/05/2023
|
|
1398452732
|
|
sandipbhai
|
()
|
|
15
|
UMRETH
|
GJ-22-001-030-001/474-A
(Sardar Pura)
|
1122001000NRG24190420230001451
|
19/04/2023
|
PARMAR DAXABEN DHIRUBHAI
|
1122001WL000126
|
PARMAR DAXABEN DHIRUBHAI
|
00048
|
BKID0002814
|
760
|
760
|
Processed
|
10/05/2023
|
|
1398452740
|
|
PARMAR DAXABEN DHIRUBHAI
|
()
|
|
16
|
UMRETH
|
GJ-22-001-030-001/477-A
(Sardar Pura)
|
1122001000NRG24190420230001455
|
19/04/2023
|
PARMAR SURAJBEN SAMMANTBHAI
|
1122001WL000126
|
PARMAR SURAJBEN SAMMANTBHAI
|
00048
|
BKID0002814
|
950
|
950
|
Processed
|
10/05/2023
|
|
1398452736
|
|
PARMAR SURAJBEN SAMMANTBHAI
|
()
|
|
17
|
UMRETH
|
GJ-22-001-030-001/62-A
(Sardar Pura)
|
1122001000NRG24190420230001462
|
19/04/2023
|
parmar hansaben rajeshbhai
|
1122001WL000126
|
parmar hansaben rajeshbhai
|
00048
|
BKID0002814
|
1520
|
1520
|
Processed
|
10/05/2023
|
|
1398452738
|
|
parmar hansaben rajeshbhai
|
()
|
|
18
|
UMRETH
|
GJ-22-001-030-001/62-A
(Sardar Pura)
|
1122001000NRG24190420230001461
|
19/04/2023
|
PARMAR RANJANBEN RAMESHBHAI
|
1122001WL000126
|
PARMAR RANJANBEN RAMESHBHAI
|
00048
|
BKID0002814
|
1140
|
1140
|
Processed
|
10/05/2023
|
|
1398452737
|
|
PARMAR RANJANBEN RAMESHBHAI
|
()
|
|
19
|
UMRETH
|
GJ-22-001-030-001/67-A
(Sardar Pura)
|
1122001000NRG24190420230001464
|
19/04/2023
|
PARMAR CHANDABEN MAFATBAHI
|
1122001WL000126
|
PARMAR CHANDABEN MAFATBAHI
|
00048
|
BKID0002814
|
1520
|
1520
|
Processed
|
10/05/2023
|
|
1398452746
|
|
PARMAR CHANDABEN MAFATBAHI
|
()
|
|
20
|
UMRETH
|
GJ-22-001-030-001/84-A
(Sardar Pura)
|
1122001000NRG24190420230001472
|
19/04/2023
|
CHAVDA KALIBEN BHUPATBHAI
|
1122001WL000126
|
CHAVDA KALIBEN BHUPATBHAI
|
00048
|
BKID0002814
|
2090
|
2090
|
Processed
|
10/05/2023
|
|
1398452739
|
|
CHAVDA KALIBEN BHUPATBHAI
|
()
|
|
21
|
UMRETH
|
GJ-22-001-030-001/86-A
(Sardar Pura)
|
1122001000NRG24190420230001473
|
19/04/2023
|
CHAVDA SAVITABEN JIGNESHBHAI
|
1122001WL000126
|
CHAVDA SAVITABEN JIGNESHBHAI
|
00048
|
BKID0002814
|
2090
|
2090
|
Processed
|
10/05/2023
|
|
1398452727
|
|
CHAVDA SAVITABEN JIGNESHBHAI
|
()
|
|
22
|
UMRETH
|
GJ-22-001-030-001/88-A
(Sardar Pura)
|
1122001000NRG24190420230001474
|
19/04/2023
|
CHAVDA LALITABEN PRATAPBHAI
|
1122001WL000126
|
CHAVDA LALITABEN PRATAPBHAI
|
00048
|
BKID0002814
|
1900
|
1900
|
Processed
|
10/05/2023
|
|
1398452735
|
|
CHAVDA LALITABEN PRATAPBHAI
|
()
|
|
23
|
UMRETH
|
GJ-22-001-030-001/96-A
(Sardar Pura)
|
1122001000NRG24190420230001476
|
19/04/2023
|
PARMAR HANSABEN DINESHBHAI
|
1122001WL000126
|
PARMAR HANSABEN DINESHBHAI
|
00048
|
BKID0002814
|
1710
|
1710
|
Processed
|
10/05/2023
|
|
1398452747
|
|
PARMAR HANSABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
|
24
|
UMRETH
|
GJ-22-001-030-001/311-A
(Sardar Pura)
|
1122001000NRG24190420230001440
|
19/04/2023
|
Parmar Pravinbhai Ramanbhai
|
1122001WL000126
|
Parmar Pravinbhai Ramanbhai
|
00415
|
SBIN0010950
|
2090
|
2090
|
Processed
|
10/05/2023
|
|
1398452751
|
|
MR PRAVINBHAI RAMANBHAI PARMAR
|
()
|
|
25
|
UMRETH
|
GJ-22-001-030-001/75-A
(Sardar Pura)
|
1122001000NRG24190420230001468
|
19/04/2023
|
CHAVDA KUSUMBEN JITUBHAI
|
1122001WL000126
|
CHAVDA KUSUMBEN JITUBHAI
|
00415
|
SBIN0010950
|
380
|
380
|
Processed
|
10/05/2023
|
|
1398452750
|
|
MR VIRENDRABHAI JITUBHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39710
|
39710
|
|
|
|
|
|
|
|