|
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-04-009-040-001/179942
(Umarala )
|
1104009000NRG24070620230035410
|
07/06/2023
|
SHOBHABEN BHUPATBHAI KHASIYA
|
1104009WL001224
|
SHOBHABEN BHUPATBHAI KHASIYA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457218931
|
|
SHOBHABEN BHUPATBHAI KHASIYA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-040-001/193308
(Umarala )
|
1104009000NRG24070620230035434
|
07/06/2023
|
JADAV KARSHANBHAI DAMJIBHAI
|
1104009WL001224
|
JADAV KARSHANBHAI DAMJIBHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457218926
|
|
JADAV KARSHANBHAI DAMJIBHAI
|
()
|
|
3
|
UMRALA
|
GJ-04-009-040-001/193316
(Umarala )
|
1104009000NRG24070620230035439
|
07/06/2023
|
MAKWANA GOVINDBHAI KALUBHAI
|
1104009WL001224
|
MAKWANA GOVINDBHAI KALUBHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457218933
|
|
MAKWANA GOVINDBHAI KALUBHAI
|
()
|
|
4
|
UMRALA
|
GJ-04-009-040-001/193316
(Umarala )
|
1104009000NRG24070620230035440
|
07/06/2023
|
MAKWANA GOVINDBHAI KALUBHAI
|
1104009WL001224
|
MAKWANA GOVINDBHAI KALUBHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457218932
|
|
MAKWANA GOVINDBHAI KALUBHAI
|
()
|
|
5
|
UMRALA
|
GJ-04-009-040-001/193338
(Umarala )
|
1104009000NRG24070620230035454
|
07/06/2023
|
MER ALPESHBHAI DIPSANGBHAI
|
1104009WL001224
|
MER ALPESHBHAI DIPSANGBHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/06/2023
|
|
2457218930
|
|
MER ALPESHBHAI DIPSANGBHAI
|
()
|
|
6
|
UMRALA
|
GJ-04-009-040-001/198115
(Umarala )
|
1104009000NRG24070620230035478
|
07/06/2023
|
PARAMAR PRAKASHBHAI GUNVANTBHAI
|
1104009WL001224
|
PARAMAR PRAKASHBHAI GUNVANTBHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2457218924
|
|
PARAMAR PRAKASHBHAI GUNVANTBHAI
|
()
|
|
7
|
UMRALA
|
GJ-04-009-040-001/200769
(Umarala )
|
1104009000NRG24070620230035503
|
07/06/2023
|
KISHORBHAI GOVINDBHAI BARAIYA
|
1104009WL001224
|
KISHORBHAI GOVINDBHAI BARAIYA
|
00114
|
GSCB0BVN001
|
2681
|
2681
|
Processed
|
12/06/2023
|
|
2457218925
|
|
KISHORBHAI GOVINDBHAI BARAIYA
|
()
|
|
8
|
UMRALA
|
GJ-04-009-040-001/220893
(Umarala )
|
1104009000NRG24070620230035541
|
07/06/2023
|
VINUBHAI MAVJIBHAI MAKVANA
|
1104009WL001224
|
VINUBHAI MAVJIBHAI MAKVANA
|
00114
|
GSCB0BVN001
|
2903
|
2903
|
Processed
|
12/06/2023
|
|
2457218923
|
|
VINUBHAI MAVJIBHAI MAKVANA
|
()
|
|
9
|
UMRALA
|
GJ-04-009-040-001/64987
(Umarala )
|
1104009000NRG24070620230035562
|
07/06/2023
|
BALOLIYA GEETABEN BAHADURBHAI
|
1104009WL001224
|
BALOLIYA GEETABEN BAHADURBHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2457218929
|
|
BALOLIYA GEETABEN BAHADURBHAI
|
()
|
|
10
|
UMRALA
|
GJ-04-009-040-001/64987
(Umarala )
|
1104009000NRG24070620230035563
|
07/06/2023
|
BALOLIYA GEETABEN BAHADURBHAI
|
1104009WL001224
|
BALOLIYA GEETABEN BAHADURBHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2457218928
|
|
BALOLIYA GEETABEN BAHADURBHAI
|
()
|
|
11
|
UMRALA
|
GJ-04-009-040-001/65049
(Umarala )
|
1104009000NRG24070620230035588
|
07/06/2023
|
MAKWANA VIRUBEN UKABHAI
|
1104009WL001224
|
MAKWANA VIRUBEN UKABHAI
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457218927
|
|
MAKWANA VIRUBEN UKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37328
|
37328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37328
|
37328
|
|
|
|
|
|
|
|