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
|
UMRALA
|
GJ-04-009-026-001/113441 (Limbda )
|
1104009000NRG25220520240010980
|
22/05/2024
|
Solanki Induben Bholabhai
|
1104009WL000730
|
Solanki Induben Bholabhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801561
|
No Such Account
|
|
|
2
|
UMRALA
|
GJ-04-009-026-001/113475 (Limbda )
|
1104009000NRG25220520240010999
|
22/05/2024
|
Mer Varshaben Rajubhai
|
1104009WL000730
|
Mer Varshaben Rajubhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801550
|
No Such Account
|
|
|
3
|
UMRALA
|
GJ-04-009-026-001/113479 (Limbda )
|
1104009000NRG25220520240011000
|
22/05/2024
|
Mer Vilashben Dilipbhai
|
1104009WL000730
|
Mer Vilashben Dilipbhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801551
|
No Such Account
|
|
|
4
|
UMRALA
|
GJ-04-009-026-001/150850 (Limbda )
|
1104009000NRG25220520240011012
|
22/05/2024
|
Detroja Kailasben Rameshbhai
|
1104009WL000730
|
Detroja Kailasben Rameshbhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801554
|
No Such Account
|
|
|
5
|
UMRALA
|
GJ-04-009-026-001/151572 (Limbda )
|
1104009000NRG25220520240011013
|
22/05/2024
|
Chauhan Ranachhodbhai Kanabhai
|
1104009WL000730
|
Chauhan Ranachhodbhai Kanabhai
|
36474001
|
SBIN0000DOP
|
2560
|
2560
|
Rejected
|
25/05/2024
|
|
4284801555
|
No Such Account
|
|
|
6
|
UMRALA
|
GJ-04-009-026-001/190020-A (Limbda )
|
1104009000NRG25220520240011039
|
22/05/2024
|
Solanki Manjuben Harjibhai
|
1104009WL000730
|
Solanki Manjuben Harjibhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801544
|
No Such Account
|
|
|
7
|
UMRALA
|
GJ-04-009-026-001/219525 (Limbda )
|
1104009000NRG25220520240011057
|
22/05/2024
|
Talsaniya Bhavanaben Bharatbhai
|
1104009WL000730
|
Talsaniya Bhavanaben Bharatbhai
|
36474001
|
SBIN0000DOP
|
2304
|
2304
|
Rejected
|
25/05/2024
|
|
4284801547
|
No Such Account
|
|
|
8
|
UMRALA
|
GJ-04-009-026-001/219526 (Limbda )
|
1104009000NRG25220520240011058
|
22/05/2024
|
Solanki Suman Ravibhai
|
1104009WL000730
|
Solanki Suman Ravibhai
|
36474001
|
SBIN0000DOP
|
2560
|
2560
|
Rejected
|
25/05/2024
|
|
4284801557
|
No Such Account
|
|
|
9
|
UMRALA
|
GJ-04-009-026-001/219531-A (Limbda )
|
1104009000NRG25220520240011060
|
22/05/2024
|
Baraiya Rekhaben Dhirubhai
|
1104009WL000730
|
Baraiya Rekhaben Dhirubhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801548
|
No Such Account
|
|
|
10
|
UMRALA
|
GJ-04-009-026-001/219531-A (Limbda )
|
1104009000NRG25220520240011061
|
22/05/2024
|
Baraiya Rekhaben Dhirubhai
|
1104009WL000730
|
Baraiya Rekhaben Dhirubhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801549
|
No Such Account
|
|
|
11
|
UMRALA
|
GJ-04-009-026-001/219549 (Limbda )
|
1104009000NRG25220520240011070
|
22/05/2024
|
Solanki Bharat Kalubhai
|
1104009WL000730
|
Solanki Bharat Kalubhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801563
|
No Such Account
|
|
|
12
|
UMRALA
|
GJ-04-009-026-001/5455 (Limbda )
|
1104009000NRG25220520240011075
|
22/05/2024
|
Mer Rahul Shamjibhai
|
1104009WL000730
|
Mer Rahul Shamjibhai
|
36474001
|
SBIN0000DOP
|
2560
|
2560
|
Rejected
|
25/05/2024
|
|
4284801542
|
No Such Account
|
|
|
13
|
UMRALA
|
GJ-04-009-026-001/5466 (Limbda )
|
1104009000NRG25220520240011080
|
22/05/2024
|
Sandhani Madinaben Hajibhai
|
1104009WL000730
|
Sandhani Madinaben Hajibhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801543
|
No Such Account
|
|
|
14
|
UMRALA
|
GJ-04-009-026-001/78731 (Limbda )
|
1104009000NRG25220520240011107
|
22/05/2024
|
Chavda Kalubhai Jahabhai
|
1104009WL000730
|
Chavda Kalubhai Jahabhai
|
36474001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
25/05/2024
|
|
4284801545
|
No Such Account
|
|
|
15
|
UMRALA
|
GJ-04-009-026-001/78731 (Limbda )
|
1104009000NRG25220520240011108
|
22/05/2024
|
Chavda Lalitaben Kalubhai
|
1104009WL000730
|
Chavda Lalitaben Kalubhai
|
36474001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
25/05/2024
|
|
4284801546
|
No Such Account
|
|
|
16
|
UMRALA
|
GJ-04-009-026-001/78743 (Limbda )
|
1104009000NRG25220520240011112
|
22/05/2024
|
Koladra Shobhnaben Bhupatbhai
|
1104009WL000730
|
Koladra Shobhnaben Bhupatbhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801559
|
No Such Account
|
|
|
17
|
UMRALA
|
GJ-04-009-026-001/78770-A (Limbda )
|
1104009000NRG25220520240011116
|
22/05/2024
|
Zala Bhagvanbhai Laljibhai
|
1104009WL000730
|
Zala Bhagvanbhai Laljibhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801556
|
No Such Account
|
|
|
18
|
UMRALA
|
GJ-04-009-026-001/78770-A (Limbda )
|
1104009000NRG25220520240011117
|
22/05/2024
|
Zala Ramaben Bhagvanbhai
|
1104009WL000730
|
Zala Ramaben Bhagvanbhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801562
|
No Such Account
|
|
|
19
|
UMRALA
|
GJ-04-009-026-001/78770-A (Limbda )
|
1104009000NRG25220520240011118
|
22/05/2024
|
Zala Rameshkumar Bhagvanbhai
|
1104009WL000730
|
Zala Rameshkumar Bhagvanbhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801558
|
No Such Account
|
|
|
20
|
UMRALA
|
GJ-04-009-026-001/78775 (Limbda )
|
1104009000NRG25220520240011120
|
22/05/2024
|
Parmar Bhavanaben Pravinbhai
|
1104009WL000730
|
Parmar Bhavanaben Pravinbhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801553
|
No Such Account
|
|
|
21
|
UMRALA
|
GJ-04-009-026-001/78776 (Limbda )
|
1104009000NRG25220520240011121
|
22/05/2024
|
Solanki Jesingbhai Keshavbhai
|
1104009WL000730
|
Solanki Jesingbhai Keshavbhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801560
|
No Such Account
|
|
|
22
|
UMRALA
|
GJ-04-009-026-001/78955 (Limbda )
|
1104009000NRG25220520240011141
|
22/05/2024
|
Mer Rameshbhai Vinubhai
|
1104009WL000730
|
Mer Rameshbhai Vinubhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801541
|
No Such Account
|
|
|
23
|
UMRALA
|
GJ-04-009-026-001/78982 (Limbda )
|
1104009000NRG25220520240011154
|
22/05/2024
|
Solanki Chandaben Rakeshbhai
|
1104009WL000730
|
Solanki Chandaben Rakeshbhai
|
36474001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
25/05/2024
|
|
4284801552
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65536
|
65536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65536
|
65536
|
|
|
|
|
|
|
|