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-04-009-029-001/150842 (Piparali )
|
1104009000NRG23200620220063068
|
20/06/2022
|
RAGHUBHAI RATABHAI NAGAH
|
1104009WL001821
|
RAGHUBHAI RATABHAI NAGAH
|
00415
|
SBIN0060017
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110918
|
|
MR RAGHUBHAI RATABHAI NAGAH
|
()
|
2
|
UMRALA
|
GJ-04-009-029-001/150842 (Piparali )
|
1104009000NRG23200620220063069
|
20/06/2022
|
RAGHUBHAI RATABHAI NAGAH
|
1104009WL001821
|
RAGHUBHAI RATABHAI NAGAH
|
00415
|
SBIN0060017
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110919
|
|
MR RAGHUBHAI RATABHAI NAGAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
3
|
UMRALA
|
GJ-04-009-029-001/155615 (Piparali )
|
1104009000NRG23200620220063070
|
20/06/2022
|
NAGAH MADHUBEN TEJABHAI
|
1104009WL001821
|
NAGAH MADHUBEN TEJABHAI
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110928
|
|
MRS NAGAH MADHUBEN TEJABHAI
|
()
|
4
|
UMRALA
|
GJ-04-009-029-001/155615 (Piparali )
|
1104009000NRG23200620220063071
|
20/06/2022
|
NAGAH MADHUBEN TEJABHAI
|
1104009WL001821
|
NAGAH MADHUBEN TEJABHAI
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110929
|
|
MRS NAGAH MADHUBEN TEJABHAI
|
()
|
5
|
UMRALA
|
GJ-04-009-029-001/158076 (Piparali )
|
1104009000NRG23200620220063072
|
20/06/2022
|
REKHABEN KARSHANBHAI NAGAH
|
1104009WL001821
|
REKHABEN KARSHANBHAI NAGAH
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110920
|
|
MASTER KEVAL KARSHANBHAI NAGAH
|
()
|
6
|
UMRALA
|
GJ-04-009-029-001/158076 (Piparali )
|
1104009000NRG23200620220063073
|
20/06/2022
|
REKHABEN KARSHANBHAI NAGAH
|
1104009WL001821
|
REKHABEN KARSHANBHAI NAGAH
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110921
|
|
MASTER KEVAL KARSHANBHAI NAGAH
|
()
|
7
|
UMRALA
|
GJ-04-009-029-001/158076 (Piparali )
|
1104009000NRG23200620220063074
|
20/06/2022
|
REKHABEN KARSHANBHAI NAGAH
|
1104009WL001821
|
REKHABEN KARSHANBHAI NAGAH
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110922
|
|
MASTER KEVAL KARSHANBHAI NAGAH
|
()
|
8
|
UMRALA
|
GJ-04-009-029-001/179975 (Piparali )
|
1104009000NRG23200620220063075
|
20/06/2022
|
GHANSHYAMBHAI BOGHABHAI BHUVA
|
1104009WL001821
|
GHANSHYAMBHAI BOGHABHAI BHUVA
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110923
|
|
MR GHANSHYAMBHAI BOGHABHAI BHUVA
|
()
|
9
|
UMRALA
|
GJ-04-009-029-001/179975 (Piparali )
|
1104009000NRG23200620220063076
|
20/06/2022
|
GHANSHYAMBHAI BOGHABHAI BHUVA
|
1104009WL001821
|
GHANSHYAMBHAI BOGHABHAI BHUVA
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110924
|
|
MR GHANSHYAMBHAI BOGHABHAI BHUVA
|
()
|
10
|
UMRALA
|
GJ-04-009-029-001/179975 (Piparali )
|
1104009000NRG23200620220063077
|
20/06/2022
|
GHANSHYAMBHAI BOGHABHAI BHUVA
|
1104009WL001821
|
GHANSHYAMBHAI BOGHABHAI BHUVA
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110925
|
|
MR GHANSHYAMBHAI BOGHABHAI BHUVA
|
()
|
11
|
UMRALA
|
GJ-04-009-029-001/64930 (Piparali )
|
1104009000NRG23200620220063080
|
20/06/2022
|
NAGJIBHAI PITHABHAI KHIMSURIYA
|
1104009WL001821
|
NAGJIBHAI PITHABHAI KHIMSURIYA
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110926
|
|
MR NAGJIBHAI PITHABHAI KHIMSURIYA
|
()
|
12
|
UMRALA
|
GJ-04-009-029-001/64930 (Piparali )
|
1104009000NRG23200620220063081
|
20/06/2022
|
NAGJIBHAI PITHABHAI KHIMSURIYA
|
1104009WL001821
|
NAGJIBHAI PITHABHAI KHIMSURIYA
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461110927
|
|
MR NAGJIBHAI PITHABHAI KHIMSURIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|