|
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-17-032-009-001/112189008
(Gundikuva)
|
1117032000NRG25210520240027807
|
22/05/2024
|
CHAUDHARI RAMESHBHAI RESHAMABHAI
|
1117032WL0003650
|
CHAUDHARI RAMESHBHAI RESHAMABHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4287095886
|
|
CHAUDHARI RAMESHBHAI RESHAMABHAI
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-009-001/112189008
(Gundikuva)
|
1117032000NRG25210520240027808
|
22/05/2024
|
MANISHABEN RAMESHBHAI CHAUDHARI
|
1117032WL0003650
|
MANISHABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4287095891
|
|
MANISHABEN RAMESHBHAI CHAUDHARI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-009-001/11218960
(Gundikuva)
|
1117032000NRG25210520240027809
|
22/05/2024
|
DHANSUKHBHAI HEPALABHAI CHAUDHARI
|
1117032WL0003650
|
DHANSUKHBHAI HEPALABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4287095889
|
|
DHANSUKHBHAI HEPALABHAI CHAUDHARI
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-009-001/11218964
(Gundikuva)
|
1117032000NRG25210520240027810
|
22/05/2024
|
MULCHANDBHAI GONJIBHAI CHAUDHARI
|
1117032WL0003650
|
MULCHANDBHAI GONJIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287095885
|
|
MULCHANDBHAI GONJIBHAI CHAUDHARI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-009-001/345-A
(Gundikuva)
|
1117032000NRG25210520240027811
|
22/05/2024
|
CHUADHARI PARESHBHAI GONJIBHAI
|
1117032WL0003650
|
CHUADHARI PARESHBHAI GONJIBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4287095884
|
|
CHUADHARI PARESHBHAI GONJIBHAI
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-015-001/11218945
(Nasarpur)
|
1117032000NRG25210520240027812
|
22/05/2024
|
VASAVA MANAHARBHAI SUKANIYABHAI
|
1117032WL0003651
|
VASAVA MANAHARBHAI SUKANIYABHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4287095887
|
|
VASAVA MANAHARBHAI SUKANIYABHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-017-001/3127
(Pada)
|
1117032000NRG25210520240027862
|
22/05/2024
|
TARABEN ASHVINBHAI CHAUDHARI
|
1117032WL0003653
|
TARABEN ASHVINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4287095888
|
|
TARABEN ASHVINBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24155
|
24155
|
|
|
|
|
|
|
|
|
8
|
UMARPADA
|
GJ-17-032-011-001/11219017
(Kevdi(Sarda))
|
1117032000NRG25200520240026840
|
22/05/2024
|
JAYSWAL GULABBHAI GENAPRASAD
|
1117032WL0003561
|
JAYSWAL GULABBHAI GENAPRASAD
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287095890
|
|
JAYSWAL GULABBHAI GENAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28075
|
28075
|
|
|
|
|
|
|
|