|
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-17-032-001-002/181011-A
(Amalidabda)
|
1117032000NRG24200420240180440
|
23/04/2024
|
MAHENDRABHAI SINGABHAI VASAVA
|
1117032WL0023119
|
MAHENDRABHAI SINGABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3368492154
|
|
MAHENDRABHAI SINGABHAI VASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-001-002/30-A
(Amalidabda)
|
1117032000NRG24200420240180442
|
23/04/2024
|
SUMITRABEN RANJITBHAI VASAVA
|
1117032WL0023120
|
SUMITRABEN RANJITBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3368492161
|
Account closed
|
|
|
|
3
|
UMARPADA
|
GJ-17-032-001-002/46-A
(Amalidabda)
|
1117032000NRG24200420240180441
|
23/04/2024
|
ASHISHBHAI NANSINGBHAI
|
1117032WL0023119
|
ASHISHBHAI NANSINGBHAI
|
00045
|
BARB0JHANKH
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368492157
|
|
ASHISHBHAI NANSINGBHAI
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-015-001/176-A
(Nasarpur)
|
1117032000NRG24030420240180123
|
23/04/2024
|
MANJULABEN ARJUNBHAI CHAUDHARI
|
1117032WL0023012
|
MANJULABEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368492160
|
|
MANJULABEN ARJUNBHAI CHAUDHARI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-015-001/2572-A
(Nasarpur)
|
1117032000NRG24030420240180124
|
23/04/2024
|
GAMIT SANGITABEN DHIRUBHAI
|
1117032WL0023012
|
GAMIT SANGITABEN DHIRUBHAI
|
00045
|
BARB0JHANKH
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3368492158
|
|
GAMIT SANGITABEN DHIRUBHAI
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-015-001/2689-A
(Nasarpur)
|
1117032000NRG24030420240180125
|
23/04/2024
|
VASAVA PUNIYABHAI VIRJIBHAI
|
1117032WL0023012
|
VASAVA PUNIYABHAI VIRJIBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368492155
|
|
VASAVA PUNIYABHAI VIRJIBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-032-001/41074750
(Zarpan)
|
1117032000NRG24130420240180329
|
23/04/2024
|
VASAVA AJITBHAI PARSINGBHAI
|
1117032WL0023074
|
VASAVA AJITBHAI PARSINGBHAI
|
00045
|
BARB0JHANKH
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368492156
|
|
VASAVA AJITBHAI PARSINGBHAI
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-032-001/41074802
(Zarpan)
|
1117032000NRG24130420240180330
|
23/04/2024
|
VASAVA ANJALIBEN KOUSIKBHAI
|
1117032WL0023074
|
VASAVA ANJALIBEN KOUSIKBHAI
|
00045
|
BARB0JHANKH
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368492162
|
|
VASAVA ANJALIBEN KOUSIKBHAI
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-032-001/92115-A
(Zarpan)
|
1117032000NRG24130420240180331
|
23/04/2024
|
NARMADABEN VIJAYBHAI VASAVA
|
1117032WL0023074
|
NARMADABEN VIJAYBHAI VASAVA
|
00045
|
BARB0JHANKH
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3368492159
|
|
NARMADABEN VIJAYBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23818
|
23818
|
|
|
|
|
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-003-001/4774
(Charni)
|
1117032000NRG24090420240180316
|
23/04/2024
|
VASAVA HIRENBHAI AMIRBHAI
|
1117032WL0023066
|
VASAVA HIRENBHAI AMIRBHAI
|
00045
|
BARB0UMARPA
|
768
|
768
|
Processed
|
29/04/2024
|
|
3368492166
|
|
VASAVA HIRENBHAI AMIRBHAI
|
()
|
|
11
|
UMARPADA
|
GJ-17-032-003-001/4830-A
(Charni)
|
1117032000NRG24090420240180317
|
23/04/2024
|
VASAVA DAXABEN SURESHBHAI
|
1117032WL0023066
|
VASAVA DAXABEN SURESHBHAI
|
00045
|
BARB0UMARPA
|
768
|
768
|
Processed
|
29/04/2024
|
|
3368492163
|
|
VASAVA DAXABEN SURESHBHAI
|
()
|
|
12
|
UMARPADA
|
GJ-17-032-003-001/95203-A
(Charni)
|
1117032000NRG24090420240180318
|
23/04/2024
|
VASAVA DHAVALBHAI DIPSINGBHAI
|
1117032WL0023066
|
VASAVA DHAVALBHAI DIPSINGBHAI
|
00045
|
BARB0UMARPA
|
768
|
768
|
Processed
|
29/04/2024
|
|
3368492165
|
|
VASAVA DHAVALBHAI DIPSINGBHAI
|
()
|
|
13
|
UMARPADA
|
GJ-17-032-005-001/23-A
(Chimipatal)
|
1117032000NRG24090420240180319
|
23/04/2024
|
ASVINBHAI BABUBHAI GAMIT
|
1117032WL0023067
|
ASVINBHAI BABUBHAI GAMIT
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368492164
|
|
ASVINBHAI BABUBHAI GAMIT
|
()
|
|
14
|
UMARPADA
|
GJ-17-032-014-003/640433663
(NanaSutkhadka)
|
1117032000NRG24220420240180485
|
23/04/2024
|
POHANABHAI DADANIYA VASAVA
|
1117032WL0023139
|
POHANABHAI DADANIYA VASAVA
|
00045
|
BARB0UMARPA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368492168
|
|
POHANABHAI DADANIYA VASAVA
|
()
|
|
15
|
UMARPADA
|
GJ-17-032-021-001/110022-A
(Satvan)
|
1117032000NRG24090420240180320
|
23/04/2024
|
VASAVA DHANSUKHBHAI MAKANJIBHAI
|
1117032WL0023068
|
VASAVA DHANSUKHBHAI MAKANJIBHAI
|
00045
|
BARB0UMARPA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368492167
|
|
VASAVA DHANSUKHBHAI MAKANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
16
|
UMARPADA
|
GJ-17-032-010-001/82-A
(Ghanavad)
|
1117032000NRG24190420240180376
|
23/04/2024
|
PACHIYABHAI VADIYABHAI VASAVA
|
1117032WL0023092
|
PACHIYABHAI VADIYABHAI VASAVA
|
00555
|
YESB0000011
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368492169
|
|
PACHIYABHAI VADIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37660
|
37660
|
|
|
|
|
|
|
|