|
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-22-001-023-001/1151-A
(Langada)
|
1122001000NRG24030520230009290
|
03/05/2023
|
Parmar Shantaben Manshih
|
1122001WL000633
|
Parmar Shantaben Manshih
|
00468
|
UBIN0567060
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480417839
|
|
Parmar Shantaben Manshih
|
()
|
|
2
|
UMRETH
|
GJ-22-001-023-001/1152-A
(Langada)
|
1122001000NRG24030520230009291
|
03/05/2023
|
Parmar Mitalben Maheshbhai
|
1122001WL000633
|
Parmar Mitalben Maheshbhai
|
00468
|
UBIN0567060
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480417841
|
|
Parmar Mitalben Maheshbhai
|
()
|
|
3
|
UMRETH
|
GJ-22-001-023-001/431-A
(Langada)
|
1122001000NRG24030520230009294
|
03/05/2023
|
Sitaben Ashokbhai Parmar
|
1122001WL000633
|
Sitaben Ashokbhai Parmar
|
00468
|
UBIN0567060
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480417835
|
|
Sitaben Ashokbhai Parmar
|
()
|
|
4
|
UMRETH
|
GJ-22-001-023-001/435-A
(Langada)
|
1122001000NRG24030520230009295
|
03/05/2023
|
PARMAR SUNDARBEN VIKRAMBHAI
|
1122001WL000633
|
PARMAR SUNDARBEN VIKRAMBHAI
|
00468
|
UBIN0567060
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480417842
|
|
PARMAR SUNDARBEN VIKRAMBHAI
|
()
|
|
5
|
UMRETH
|
GJ-22-001-023-001/80-A
(Langada)
|
1122001000NRG24030520230009308
|
03/05/2023
|
Parmar Pravinbhai Ravajibhai
|
1122001WL000633
|
Parmar Pravinbhai Ravajibhai
|
00468
|
UBIN0567060
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1480417837
|
|
Parmar Pravinbhai Ravajibhai
|
()
|
|
6
|
UMRETH
|
GJ-22-001-023-001/869-A
(Langada)
|
1122001000NRG24030520230009309
|
03/05/2023
|
PARMAR GOPALBHAI BABARBHAI
|
1122001WL000633
|
PARMAR GOPALBHAI BABARBHAI
|
00468
|
UBIN0567060
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480417834
|
|
PARMAR GOPALBHAI BABARBHAI
|
()
|
|
7
|
UMRETH
|
GJ-22-001-023-001/872-A
(Langada)
|
1122001000NRG24030520230009312
|
03/05/2023
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL000633
|
CHAUHAN KAMADABEN BHIKHABHAI
|
00468
|
UBIN0567060
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1480417840
|
|
CHAUHAN KAMADABEN BHIKHABHAI
|
()
|
|
8
|
UMRETH
|
GJ-22-001-023-001/874-A
(Langada)
|
1122001000NRG24030520230009313
|
03/05/2023
|
Kantaben Jesangbhai chauhan
|
1122001WL000633
|
Kantaben Jesangbhai chauhan
|
00468
|
UBIN0567060
|
200
|
200
|
Processed
|
12/05/2023
|
|
1480417836
|
|
Kantaben Jesangbhai chauhan
|
()
|
|
9
|
UMRETH
|
GJ-22-001-023-001/92-A
(Langada)
|
1122001000NRG24030520230009316
|
03/05/2023
|
CHAUHAN MANEKBEN SANABHAI
|
1122001WL000633
|
CHAUHAN MANEKBEN SANABHAI
|
00468
|
UBIN0567060
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1480417838
|
|
CHAUHAN MANEKBEN SANABHAI
|
()
|
|
10
|
UMRETH
|
GJ-22-001-023-002/418-A
(Langada)
|
1122001000NRG24030520230009320
|
03/05/2023
|
PARMAR CHAMPABEN KANTIBHAI
|
1122001WL000633
|
PARMAR CHAMPABEN KANTIBHAI
|
00468
|
UBIN0567060
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1480417843
|
|
PARMAR CHAMPABEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|