|
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-04-009-004-001/108698
(Bochadva )
|
1104009000NRG23130620220047279
|
13/06/2022
|
TIDIBEN GABHABHAI BOLIYA
|
1104009WL001553
|
TIDIBEN GABHABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2361919582
|
|
TIDIBENGABHABHAIBOLIYA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-004-001/113635
(Bochadva )
|
1104009000NRG23130620220047308
|
13/06/2022
|
NAZABHAI SAGARBHAI BOLIYA
|
1104009WL001553
|
NAZABHAI SAGARBHAI BOLIYA
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361919555
|
|
NAZABHAISAGARBHAIBOLIYA
|
()
|
|
3
|
UMRALA
|
GJ-04-009-004-001/113635
(Bochadva )
|
1104009000NRG23130620220047309
|
13/06/2022
|
NAZABHAI SAGARBHAI BOLIYA
|
1104009WL001553
|
NAZABHAI SAGARBHAI BOLIYA
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361919580
|
|
NAZABHAISAGARBHAIBOLIYA
|
()
|
|
4
|
UMRALA
|
GJ-04-009-004-001/114007
(Bochadva )
|
1104009000NRG23130620220047324
|
13/06/2022
|
DEVRAJBHAI NARANBHAI GORASIYA
|
1104009WL001553
|
DEVRAJBHAI NARANBHAI GORASIYA
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2361919581
|
|
DEVRAJBHAINARANBHAIGORASIYA
|
()
|
|
5
|
UMRALA
|
GJ-04-009-004-001/114019
(Bochadva )
|
1104009000NRG23130620220047327
|
13/06/2022
|
JAGDALSHA RAHEMANSHA
|
1104009WL001553
|
JAGDALSHA RAHEMANSHA
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2361919570
|
|
JAGDALSHARAHEMANSHA
|
()
|
|
6
|
UMRALA
|
GJ-04-009-004-001/114019
(Bochadva )
|
1104009000NRG23130620220047329
|
13/06/2022
|
JAGDALSHA RAHEMANSHA
|
1104009WL001553
|
JAGDALSHA RAHEMANSHA
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2361919571
|
|
JAGDALSHARAHEMANSHA
|
()
|
|
7
|
UMRALA
|
GJ-04-009-004-001/135754
(Bochadva )
|
1104009000NRG23130620220047347
|
13/06/2022
|
KAMABHAI NONDHABHAI BOLIYA
|
1104009WL001553
|
KAMABHAI NONDHABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
1469
|
1469
|
Processed
|
18/06/2022
|
|
2361919572
|
|
KAMABHAINONDHABHAIBOLIYA
|
()
|
|
8
|
UMRALA
|
GJ-04-009-004-001/135754
(Bochadva )
|
1104009000NRG23130620220047349
|
13/06/2022
|
KAMABHAI NONDHABHAI BOLIYA
|
1104009WL001553
|
KAMABHAI NONDHABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
1468
|
1468
|
Processed
|
18/06/2022
|
|
2361919573
|
|
KAMABHAINONDHABHAIBOLIYA
|
()
|
|
9
|
UMRALA
|
GJ-04-009-004-001/197051
(Bochadva )
|
1104009000NRG23130620220047381
|
13/06/2022
|
PINTUBEN ASHWINBHAI RATHOD
|
1104009WL001553
|
PINTUBEN ASHWINBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2689
|
2689
|
Processed
|
18/06/2022
|
|
2361919576
|
|
PINTUBENASHWINBHAIRATHOD
|
()
|
|
10
|
UMRALA
|
GJ-04-009-004-001/197051
(Bochadva )
|
1104009000NRG23130620220047382
|
13/06/2022
|
PINTUBEN ASHWINBHAI RATHOD
|
1104009WL001553
|
PINTUBEN ASHWINBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2688
|
2688
|
Processed
|
18/06/2022
|
|
2361919575
|
|
PINTUBENASHWINBHAIRATHOD
|
()
|
|
11
|
UMRALA
|
GJ-04-009-004-001/197066
(Bochadva )
|
1104009000NRG23130620220047385
|
13/06/2022
|
SONALBEN JAYPALBHAI GADHADARA
|
1104009WL001553
|
SONALBEN JAYPALBHAI GADHADARA
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2361919563
|
|
SONALBENJAYPALBHAIGADHADARA
|
()
|
|
12
|
UMRALA
|
GJ-04-009-004-001/197066
(Bochadva )
|
1104009000NRG23130620220047386
|
13/06/2022
|
SONALBEN JAYPALBHAI GADHADARA
|
1104009WL001553
|
SONALBEN JAYPALBHAI GADHADARA
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2361919564
|
|
SONALBENJAYPALBHAIGADHADARA
|
()
|
|
13
|
UMRALA
|
GJ-04-009-004-001/5709
(Bochadva )
|
1104009000NRG23130620220047401
|
13/06/2022
|
BOLIYA DEHURBHAI KHIMABHAI
|
1104009WL001553
|
BOLIYA DEHURBHAI KHIMABHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2361919574
|
|
BOLIYADEHURBHAIKHIMABHAI
|
()
|
|
14
|
UMRALA
|
GJ-04-009-004-001/5720
(Bochadva )
|
1104009000NRG23130620220047409
|
13/06/2022
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
1104009WL001553
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
00114
|
GSCB0BVN001
|
3000
|
3000
|
Processed
|
18/06/2022
|
|
2361919557
|
|
LABHUBENGHANSHYAMBHAIRATHOD
|
()
|
|
15
|
UMRALA
|
GJ-04-009-004-001/5720
(Bochadva )
|
1104009000NRG23130620220047410
|
13/06/2022
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
1104009WL001553
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
00114
|
GSCB0BVN001
|
3000
|
3000
|
Processed
|
18/06/2022
|
|
2361919558
|
|
LABHUBENGHANSHYAMBHAIRATHOD
|
()
|
|
16
|
UMRALA
|
GJ-04-009-004-001/5720
(Bochadva )
|
1104009000NRG23130620220047411
|
13/06/2022
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
1104009WL001553
|
LABHUBEN GHANSHYAMBHAI RATHOD
|
00114
|
GSCB0BVN001
|
3017
|
3017
|
Processed
|
18/06/2022
|
|
2361919559
|
|
LABHUBENGHANSHYAMBHAIRATHOD
|
()
|
|
17
|
UMRALA
|
GJ-04-009-004-001/5730
(Bochadva )
|
1104009000NRG23130620220047430
|
13/06/2022
|
HANSABEN PARSHOTTAMBHAI MAKWANA
|
1104009WL001553
|
HANSABEN PARSHOTTAMBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361919562
|
|
HANSABENPARSHOTTAMBHAIMAKWANA
|
()
|
|
18
|
UMRALA
|
GJ-04-009-004-001/5735
(Bochadva )
|
1104009000NRG23130620220047431
|
13/06/2022
|
ZALA VASHARAMBHAI DAYABHAI
|
1104009WL001553
|
ZALA VASHARAMBHAI DAYABHAI
|
00114
|
GSCB0BVN001
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2361919556
|
|
ZALAVASHARAMBHAIDAYABHAI
|
()
|
|
19
|
UMRALA
|
GJ-04-009-004-001/5846
(Bochadva )
|
1104009000NRG23130620220047446
|
13/06/2022
|
MAHESHBHAI JESANGBHAI RADHANI
|
1104009WL001553
|
MAHESHBHAI JESANGBHAI RADHANI
|
00114
|
GSCB0BVN001
|
2213
|
2213
|
Processed
|
18/06/2022
|
|
2361919565
|
|
MAHESHBHAIJESANGBHAIRADHANI
|
()
|
|
20
|
UMRALA
|
GJ-04-009-004-001/5846
(Bochadva )
|
1104009000NRG23130620220047447
|
13/06/2022
|
MAHESHBHAI JESANGBHAI RADHANI
|
1104009WL001553
|
MAHESHBHAI JESANGBHAI RADHANI
|
00114
|
GSCB0BVN001
|
2213
|
2213
|
Processed
|
18/06/2022
|
|
2361919584
|
|
MAHESHBHAIJESANGBHAIRADHANI
|
()
|
|
21
|
UMRALA
|
GJ-04-009-004-001/5846
(Bochadva )
|
1104009000NRG23130620220047448
|
13/06/2022
|
MAHESHBHAI JESANGBHAI RADHANI
|
1104009WL001553
|
MAHESHBHAI JESANGBHAI RADHANI
|
00114
|
GSCB0BVN001
|
2212
|
2212
|
Processed
|
18/06/2022
|
|
2361919583
|
|
MAHESHBHAIJESANGBHAIRADHANI
|
()
|
|
22
|
UMRALA
|
GJ-04-009-004-001/5850
(Bochadva )
|
1104009000NRG23130620220047456
|
13/06/2022
|
MER VALJIBHAI VAGHJIBHAI
|
1104009WL001553
|
MER VALJIBHAI VAGHJIBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361919568
|
|
MERVALJIBHAIVAGHJIBHAI
|
()
|
|
23
|
UMRALA
|
GJ-04-009-004-001/5850
(Bochadva )
|
1104009000NRG23130620220047457
|
13/06/2022
|
MER VALJIBHAI VAGHJIBHAI
|
1104009WL001553
|
MER VALJIBHAI VAGHJIBHAI
|
00114
|
GSCB0BVN001
|
2629
|
2629
|
Processed
|
18/06/2022
|
|
2361919569
|
|
MERVALJIBHAIVAGHJIBHAI
|
()
|
|
24
|
UMRALA
|
GJ-04-009-004-001/78799-A
(Bochadva )
|
1104009000NRG23130620220047494
|
13/06/2022
|
BOLIYA DEVUBEN VIPULBHAI
|
1104009WL001553
|
BOLIYA DEVUBEN VIPULBHAI
|
00114
|
GSCB0BVN001
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361919560
|
|
BOLIYADEVUBENVIPULBHAI
|
()
|
|
25
|
UMRALA
|
GJ-04-009-004-001/78799-A
(Bochadva )
|
1104009000NRG23130620220047495
|
13/06/2022
|
BOLIYA DEVUBEN VIPULBHAI
|
1104009WL001553
|
BOLIYA DEVUBEN VIPULBHAI
|
00114
|
GSCB0BVN001
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361919561
|
|
BOLIYADEVUBENVIPULBHAI
|
()
|
|
26
|
UMRALA
|
GJ-04-009-004-001/78805
(Bochadva )
|
1104009000NRG23130620220047504
|
13/06/2022
|
BAGHUBEN SAMATBHAI BOLIYA
|
1104009WL001553
|
BAGHUBEN SAMATBHAI BOLIYA
|
00114
|
GSCB0BVN001
|
2151
|
2151
|
Processed
|
18/06/2022
|
|
2361919577
|
|
BAGHUBENSAMATBHAIBOLIYA
|
()
|
|
27
|
UMRALA
|
GJ-04-009-004-001/78807
(Bochadva )
|
1104009000NRG23130620220047505
|
13/06/2022
|
MADHUBEN DHANJIBHAI BOLIYA
|
1104009WL001553
|
MADHUBEN DHANJIBHAI BOLIYA
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361919566
|
|
MADHUBENDHANJIBHAIBOLIYA
|
()
|
|
28
|
UMRALA
|
GJ-04-009-004-001/78807
(Bochadva )
|
1104009000NRG23130620220047506
|
13/06/2022
|
MADHUBEN DHANJIBHAI BOLIYA
|
1104009WL001553
|
MADHUBEN DHANJIBHAI BOLIYA
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
18/06/2022
|
|
2361919567
|
|
MADHUBENDHANJIBHAIBOLIYA
|
()
|
|
29
|
UMRALA
|
GJ-04-009-004-001/78812
(Bochadva )
|
1104009000NRG23130620220047511
|
13/06/2022
|
BHOPABHAI SAGRAMBHAI SOLANKI
|
1104009WL001553
|
BHOPABHAI SAGRAMBHAI SOLANKI
|
00114
|
GSCB0BVN001
|
2713
|
2713
|
Processed
|
18/06/2022
|
|
2361919579
|
|
BHOPABHAISAGRAMBHAISOLANKI
|
()
|
|
30
|
UMRALA
|
GJ-04-009-004-001/78812
(Bochadva )
|
1104009000NRG23130620220047512
|
13/06/2022
|
BHOPABHAI SAGRAMBHAI SOLANKI
|
1104009WL001553
|
BHOPABHAI SAGRAMBHAI SOLANKI
|
00114
|
GSCB0BVN001
|
2713
|
2713
|
Processed
|
18/06/2022
|
|
2361919578
|
|
BHOPABHAISAGRAMBHAISOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81497
|
81497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81497
|
81497
|
|
|
|
|
|
|
|