|
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-04-009-022-001/78113
(Keriya )
|
1104009000NRG23190520220013212
|
19/05/2022
|
DABHI JAGDISHBHAI GORDHANBHAI
|
1104009WL001031
|
DABHI JAGDISHBHAI GORDHANBHAI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844567
|
|
MR JAGDISHBHAI GORDHANBHAI DABHI
|
()
|
|
2
|
UMRALA
|
GJ-04-009-022-001/78113
(Keriya )
|
1104009000NRG23190520220013213
|
19/05/2022
|
DABHI JAGDISHBHAI GORDHANBHAI
|
1104009WL001031
|
DABHI JAGDISHBHAI GORDHANBHAI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844590
|
|
MR JAGDISHBHAI GORDHANBHAI DABHI
|
()
|
|
3
|
UMRALA
|
GJ-04-009-022-001/78113
(Keriya )
|
1104009000NRG23190520220013214
|
19/05/2022
|
DABHI JAGDISHBHAI GORDHANBHAI
|
1104009WL001031
|
DABHI JAGDISHBHAI GORDHANBHAI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844589
|
|
MR JAGDISHBHAI GORDHANBHAI DABHI
|
()
|
|
4
|
UMRALA
|
GJ-04-009-022-001/78113
(Keriya )
|
1104009000NRG23190520220013215
|
19/05/2022
|
JAGDISHBHAI GORDHANBHAI DABHI
|
1104009WL001031
|
JAGDISHBHAI GORDHANBHAI DABHI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844588
|
|
MR JAGDISHBHAI GORDHANBHAI DABHI
|
()
|
|
5
|
UMRALA
|
GJ-04-009-022-001/78113
(Keriya )
|
1104009000NRG23190520220013216
|
19/05/2022
|
JAGDISHBHAI GORDHANBHAI DABHI
|
1104009WL001031
|
JAGDISHBHAI GORDHANBHAI DABHI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844587
|
|
MR JAGDISHBHAI GORDHANBHAI DABHI
|
()
|
|
6
|
UMRALA
|
GJ-04-009-022-001/78113
(Keriya )
|
1104009000NRG23190520220013217
|
19/05/2022
|
JAGDISHBHAI GORDHANBHAI DABHI
|
1104009WL001031
|
JAGDISHBHAI GORDHANBHAI DABHI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844586
|
|
MR JAGDISHBHAI GORDHANBHAI DABHI
|
()
|
|
7
|
UMRALA
|
GJ-04-009-022-001/78113
(Keriya )
|
1104009000NRG23190520220013218
|
19/05/2022
|
JAGDISHBHAI GORDHANBHAI DABHI
|
1104009WL001031
|
JAGDISHBHAI GORDHANBHAI DABHI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844585
|
|
MR JAGDISHBHAI GORDHANBHAI DABHI
|
()
|
|
8
|
UMRALA
|
GJ-04-009-022-001/78113
(Keriya )
|
1104009000NRG23190520220013211
|
19/05/2022
|
JAGDISHBHAI GORDHANBHAI DABHI
|
1104009WL001031
|
JAGDISHBHAI GORDHANBHAI DABHI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844591
|
|
MR JAGDISHBHAI GORDHANBHAI DABHI
|
()
|
|
9
|
UMRALA
|
GJ-04-009-022-001/78123
(Keriya )
|
1104009000NRG23190520220013219
|
19/05/2022
|
MANJIBHAI GEMABHAI PARMAR
|
1104009WL001031
|
MANJIBHAI GEMABHAI PARMAR
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844584
|
|
MR BUDHABHAI MANJIBHAI PARMAR
|
()
|
|
10
|
UMRALA
|
GJ-04-009-022-001/78123
(Keriya )
|
1104009000NRG23190520220013220
|
19/05/2022
|
MANJIBHAI GEMABHAI PARMAR
|
1104009WL001031
|
MANJIBHAI GEMABHAI PARMAR
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844583
|
|
MR BUDHABHAI MANJIBHAI PARMAR
|
()
|
|
11
|
UMRALA
|
GJ-04-009-022-001/78123
(Keriya )
|
1104009000NRG23190520220013221
|
19/05/2022
|
MANJIBHAI GEMABHAI PARMAR
|
1104009WL001031
|
MANJIBHAI GEMABHAI PARMAR
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844582
|
|
MR BUDHABHAI MANJIBHAI PARMAR
|
()
|
|
12
|
UMRALA
|
GJ-04-009-022-001/78123
(Keriya )
|
1104009000NRG23190520220013222
|
19/05/2022
|
MANJIBHAI GEMABHAI PARMAR
|
1104009WL001031
|
MANJIBHAI GEMABHAI PARMAR
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844581
|
|
MR BUDHABHAI MANJIBHAI PARMAR
|
()
|
|
13
|
UMRALA
|
GJ-04-009-022-001/78123
(Keriya )
|
1104009000NRG23190520220013223
|
19/05/2022
|
MANJIBHAI GEMABHAI PARMAR
|
1104009WL001031
|
MANJIBHAI GEMABHAI PARMAR
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844580
|
|
MR BUDHABHAI MANJIBHAI PARMAR
|
()
|
|
14
|
UMRALA
|
GJ-04-009-022-001/78161
(Keriya )
|
1104009000NRG23190520220013224
|
19/05/2022
|
PURIBEN KHIMJIBHAI
|
1104009WL001031
|
PURIBEN KHIMJIBHAI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844573
|
|
MRS PURIBEN KHIMAJIBHAI RATHOD
|
()
|
|
15
|
UMRALA
|
GJ-04-009-022-001/78161
(Keriya )
|
1104009000NRG23190520220013225
|
19/05/2022
|
PURIBEN KHIMJIBHAI
|
1104009WL001031
|
PURIBEN KHIMJIBHAI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844574
|
|
MRS PURIBEN KHIMAJIBHAI RATHOD
|
()
|
|
16
|
UMRALA
|
GJ-04-009-022-001/78161
(Keriya )
|
1104009000NRG23190520220013226
|
19/05/2022
|
PURIBEN KHIMJIBHAI
|
1104009WL001031
|
PURIBEN KHIMJIBHAI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844575
|
|
MRS PURIBEN KHIMAJIBHAI RATHOD
|
()
|
|
17
|
UMRALA
|
GJ-04-009-022-001/78161
(Keriya )
|
1104009000NRG23190520220013227
|
19/05/2022
|
PURIBEN KHIMJIBHAI
|
1104009WL001031
|
PURIBEN KHIMJIBHAI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844576
|
|
MRS PURIBEN KHIMAJIBHAI RATHOD
|
()
|
|
18
|
UMRALA
|
GJ-04-009-022-001/78161
(Keriya )
|
1104009000NRG23190520220013228
|
19/05/2022
|
PURIBEN KHIMJIBHAI
|
1104009WL001031
|
PURIBEN KHIMJIBHAI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844577
|
|
MRS PURIBEN KHIMAJIBHAI RATHOD
|
()
|
|
19
|
UMRALA
|
GJ-04-009-022-001/78163
(Keriya )
|
1104009000NRG23190520220013229
|
19/05/2022
|
HARESHBHAI RAMJIBHAI MITHAPARA
|
1104009WL001031
|
HARESHBHAI RAMJIBHAI MITHAPARA
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844568
|
|
MR HARESHBHAI RAMJIBHAI MITHAPARA
|
()
|
|
20
|
UMRALA
|
GJ-04-009-022-001/78163
(Keriya )
|
1104009000NRG23190520220013230
|
19/05/2022
|
HARESHBHAI RAMJIBHAI MITHAPARA
|
1104009WL001031
|
HARESHBHAI RAMJIBHAI MITHAPARA
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844569
|
|
MR HARESHBHAI RAMJIBHAI MITHAPARA
|
()
|
|
21
|
UMRALA
|
GJ-04-009-022-001/78163
(Keriya )
|
1104009000NRG23190520220013231
|
19/05/2022
|
HARESHBHAI RAMJIBHAI MITHAPARA
|
1104009WL001031
|
HARESHBHAI RAMJIBHAI MITHAPARA
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844570
|
|
MR HARESHBHAI RAMJIBHAI MITHAPARA
|
()
|
|
22
|
UMRALA
|
GJ-04-009-022-001/78163
(Keriya )
|
1104009000NRG23190520220013232
|
19/05/2022
|
HARESHBHAI RAMJIBHAI MITHAPARA
|
1104009WL001031
|
HARESHBHAI RAMJIBHAI MITHAPARA
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844571
|
|
MR HARESHBHAI RAMJIBHAI MITHAPARA
|
()
|
|
23
|
UMRALA
|
GJ-04-009-022-001/78163
(Keriya )
|
1104009000NRG23190520220013233
|
19/05/2022
|
HARESHBHAI RAMJIBHAI MITHAPARA
|
1104009WL001031
|
HARESHBHAI RAMJIBHAI MITHAPARA
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844572
|
|
MR HARESHBHAI RAMJIBHAI MITHAPARA
|
()
|
|
24
|
UMRALA
|
GJ-04-009-040-001/65069
(Umarala )
|
1104009000NRG23190520220013234
|
19/05/2022
|
MAKWANA GAVUBEN DHANJIBHAI
|
1104009WL001031
|
MAKWANA GAVUBEN DHANJIBHAI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844579
|
|
MRS MAKVANA GAURIBEN DHANJIBHAI
|
()
|
|
25
|
UMRALA
|
GJ-04-009-040-001/65069
(Umarala )
|
1104009000NRG23190520220013236
|
19/05/2022
|
MAKWANA GAVUBEN DHANJIBHAI
|
1104009WL001031
|
MAKWANA GAVUBEN DHANJIBHAI
|
00415
|
SBIN0060027
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538844578
|
|
MRS MAKVANA GAURIBEN DHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|