|
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-22-001-023-001/431-A
(Langada)
|
1122001000NRG24060620230027060
|
07/06/2023
|
Sitaben Ashokbhai Parmar
|
1122001WL001399
|
Sitaben Ashokbhai Parmar
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454632
|
|
Sitaben Ashokbhai Parmar
|
()
|
|
2
|
UMRETH
|
GJ-22-001-023-001/431-A
(Langada)
|
1122001000NRG24060620230027061
|
07/06/2023
|
Sitaben Ashokbhai Parmar
|
1122001WL001399
|
Sitaben Ashokbhai Parmar
|
00468
|
UBIN0567060
|
360
|
360
|
Processed
|
12/06/2023
|
|
2460454633
|
|
Sitaben Ashokbhai Parmar
|
()
|
|
3
|
UMRETH
|
GJ-22-001-023-001/459-A
(Langada)
|
1122001000NRG24060620230027074
|
07/06/2023
|
CHUAHAN SARDABEN PRABHATSINH UDESINH
|
1122001WL001399
|
CHUAHAN SARDABEN PRABHATSINH UDESINH
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454631
|
|
CHUAHAN SARDABEN PRABHATSINH UDESINH
|
()
|
|
4
|
UMRETH
|
GJ-22-001-023-001/459-A
(Langada)
|
1122001000NRG24060620230027075
|
07/06/2023
|
CHUAHAN SARDABEN PRABHATSINH UDESINH
|
1122001WL001399
|
CHUAHAN SARDABEN PRABHATSINH UDESINH
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454630
|
|
CHUAHAN SARDABEN PRABHATSINH UDESINH
|
()
|
|
5
|
UMRETH
|
GJ-22-001-023-001/869-A
(Langada)
|
1122001000NRG24060620230027094
|
07/06/2023
|
PARMAR GOPALBHAI BABARBHAI
|
1122001WL001399
|
PARMAR GOPALBHAI BABARBHAI
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454628
|
|
PARMAR GOPALBHAI BABARBHAI
|
()
|
|
6
|
UMRETH
|
GJ-22-001-023-001/869-A
(Langada)
|
1122001000NRG24060620230027096
|
07/06/2023
|
PARMAR GOPALBHAI BABARBHAI
|
1122001WL001399
|
PARMAR GOPALBHAI BABARBHAI
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454629
|
|
PARMAR GOPALBHAI BABARBHAI
|
()
|
|
7
|
UMRETH
|
GJ-22-001-023-001/872-A
(Langada)
|
1122001000NRG24060620230027100
|
07/06/2023
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL001399
|
CHAUHAN KAMADABEN BHIKHABHAI
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454638
|
|
CHAUHAN KAMADABEN BHIKHABHAI
|
()
|
|
8
|
UMRETH
|
GJ-22-001-023-001/872-A
(Langada)
|
1122001000NRG24060620230027101
|
07/06/2023
|
CHAUHAN KAMADABEN BHIKHABHAI
|
1122001WL001399
|
CHAUHAN KAMADABEN BHIKHABHAI
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454639
|
|
CHAUHAN KAMADABEN BHIKHABHAI
|
()
|
|
9
|
UMRETH
|
GJ-22-001-023-001/874-A
(Langada)
|
1122001000NRG24060620230027102
|
07/06/2023
|
Kantaben Jesangbhai chauhan
|
1122001WL001399
|
Kantaben Jesangbhai chauhan
|
00468
|
UBIN0567060
|
360
|
360
|
Processed
|
12/06/2023
|
|
2460454635
|
|
Kantaben Jesangbhai chauhan
|
()
|
|
10
|
UMRETH
|
GJ-22-001-023-001/874-A
(Langada)
|
1122001000NRG24060620230027103
|
07/06/2023
|
Kantaben Jesangbhai chauhan
|
1122001WL001399
|
Kantaben Jesangbhai chauhan
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454634
|
|
Kantaben Jesangbhai chauhan
|
()
|
|
11
|
UMRETH
|
GJ-22-001-023-001/92-A
(Langada)
|
1122001000NRG24060620230027108
|
07/06/2023
|
CHAUHAN MANEKBEN SANABHAI
|
1122001WL001399
|
CHAUHAN MANEKBEN SANABHAI
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454636
|
|
CHAUHAN MANEKBEN SANABHAI
|
()
|
|
12
|
UMRETH
|
GJ-22-001-023-001/92-A
(Langada)
|
1122001000NRG24060620230027109
|
07/06/2023
|
CHAUHAN MANEKBEN SANABHAI
|
1122001WL001399
|
CHAUHAN MANEKBEN SANABHAI
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454637
|
|
CHAUHAN MANEKBEN SANABHAI
|
()
|
|
13
|
UMRETH
|
GJ-22-001-023-002/418-A
(Langada)
|
1122001000NRG24060620230027117
|
07/06/2023
|
PARMAR CHAMPABEN KANTIBHAI
|
1122001WL001399
|
PARMAR CHAMPABEN KANTIBHAI
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454641
|
|
PARMAR CHAMPABEN KANTIBHAI
|
()
|
|
14
|
UMRETH
|
GJ-22-001-023-002/418-A
(Langada)
|
1122001000NRG24060620230027119
|
07/06/2023
|
PARMAR CHAMPABEN KANTIBHAI
|
1122001WL001399
|
PARMAR CHAMPABEN KANTIBHAI
|
00468
|
UBIN0567060
|
540
|
540
|
Processed
|
12/06/2023
|
|
2460454640
|
|
PARMAR CHAMPABEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|