|
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-22-001-033-001/1158-A
(Sundalpura)
|
1122001000NRG24280220240079552
|
29/02/2024
|
ZALA LALABHAI VAGHABHAI
|
1122001WL004960
|
ZALA LALABHAI VAGHABHAI
|
00045
|
BARB0SUNDAL
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897853386
|
|
DILIPBHAI VAGHSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRETH
|
GJ-22-001-033-001/1190-A
(Sundalpura)
|
1122001000NRG24280220240079553
|
29/02/2024
|
PATHAN HABIBKHAN ABBASSKHAN
|
1122001WL004960
|
PATHAN HABIBKHAN ABBASSKHAN
|
00045
|
BARB0SUNDAL
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897853387
|
|
HABIBKHAN ABBASKHAN
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-033-001/1192-A
(Sundalpura)
|
1122001000NRG24280220240079554
|
29/02/2024
|
ZALA SHANTIBHAI VANABHAI
|
1122001WL004960
|
ZALA SHANTIBHAI VANABHAI
|
00045
|
BARB0SUNDAL
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897853383
|
|
SHANTIBHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-033-001/19-A
(Sundalpura)
|
1122001000NRG24280220240079555
|
29/02/2024
|
ZALA MANGALBHAI GOTABHAI
|
1122001WL004960
|
ZALA MANGALBHAI GOTABHAI
|
00045
|
BARB0SUNDAL
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897853384
|
|
ZALA MANGALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-033-001/350-A
(Sundalpura)
|
1122001000NRG24280220240079556
|
29/02/2024
|
Zala Nileshbhai.A
|
1122001WL004960
|
Zala Nileshbhai.A
|
00045
|
BARB0SUNDAL
|
510
|
510
|
Processed
|
12/04/2024
|
|
2897853378
|
|
NILESHKUMAR ABHESINH
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-033-001/522-A
(Sundalpura)
|
1122001000NRG24280220240079557
|
29/02/2024
|
Parmar Arjunbhai Salambhai
|
1122001WL004960
|
Parmar Arjunbhai Salambhai
|
00045
|
BARB0SUNDAL
|
510
|
510
|
Processed
|
12/04/2024
|
|
2897853381
|
|
ARJUNBHAI SALAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-033-001/555-A
(Sundalpura)
|
1122001000NRG24280220240079558
|
29/02/2024
|
zala kalubhai mangalbhai
|
1122001WL004960
|
zala kalubhai mangalbhai
|
00045
|
BARB0SUNDAL
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897853388
|
|
KALUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-033-001/795-A
(Sundalpura)
|
1122001000NRG24280220240079559
|
29/02/2024
|
Zala Vishnubhai Punambhai
|
1122001WL004960
|
Zala Vishnubhai Punambhai
|
00045
|
BARB0SUNDAL
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897853385
|
|
ZALA VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
UMRETH
|
GJ-22-001-033-001/851-A
(Sundalpura)
|
1122001000NRG24280220240079560
|
29/02/2024
|
AMARSINH KALUSINH ZALA
|
1122001WL004960
|
AMARSINH KALUSINH ZALA
|
00045
|
BARB0SUNDAL
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897853380
|
|
AMARSINH KALUSINH ZA
|
BANK OF BARODA(606985)
|
|
10
|
UMRETH
|
GJ-22-001-033-001/913-A
(Sundalpura)
|
1122001000NRG24280220240079561
|
29/02/2024
|
zala Gababhai Kanabhai
|
1122001WL004960
|
zala Gababhai Kanabhai
|
00045
|
BARB0SUNDAL
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2897853382
|
|
GABABHAI KANABHAI ZA
|
BANK OF BARODA(606985)
|
|
11
|
UMRETH
|
GJ-22-001-033-001/97-A
(Sundalpura)
|
1122001000NRG24280220240079562
|
29/02/2024
|
ZALA VINUBHAI KANABHAI
|
1122001WL004960
|
ZALA VINUBHAI KANABHAI
|
00045
|
BARB0SUNDAL
|
510
|
510
|
Processed
|
12/04/2024
|
|
2897853379
|
|
VINODBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9350
|
9350
|
|
|
|
|
|
|
|