|
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-04-009-038-001/111860
(Timbi )
|
1104009000NRG23250520220021039
|
25/05/2022
|
SHAMBHUBHAI AMARSHIBHAI DALSANIYA
|
1104009WL001147
|
SHAMBHUBHAI AMARSHIBHAI DALSANIYA
|
00114
|
GSCB0BVN001
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1879812917
|
|
SHAMBHUBHAIAMARSHIBHAIDALSANIYA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-038-001/111860
(Timbi )
|
1104009000NRG23250520220021040
|
25/05/2022
|
SHAMBHUBHAI AMARSHIBHAI DALSANIYA
|
1104009WL001147
|
SHAMBHUBHAI AMARSHIBHAI DALSANIYA
|
00114
|
GSCB0BVN001
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1879812918
|
|
SHAMBHUBHAIAMARSHIBHAIDALSANIYA
|
()
|
|
3
|
UMRALA
|
GJ-04-009-038-001/111860
(Timbi )
|
1104009000NRG23250520220021041
|
25/05/2022
|
SHAMBHUBHAI AMARSHIBHAI DALSANIYA
|
1104009WL001147
|
SHAMBHUBHAI AMARSHIBHAI DALSANIYA
|
00114
|
GSCB0BVN001
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1879812919
|
|
SHAMBHUBHAIAMARSHIBHAIDALSANIYA
|
()
|
|
4
|
UMRALA
|
GJ-04-009-038-001/111860
(Timbi )
|
1104009000NRG23250520220021042
|
25/05/2022
|
SHAMBHUBHAI AMARSHIBHAI DALSANIYA
|
1104009WL001147
|
SHAMBHUBHAI AMARSHIBHAI DALSANIYA
|
00114
|
GSCB0BVN001
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1879812931
|
|
SHAMBHUBHAIAMARSHIBHAIDALSANIYA
|
()
|
|
5
|
UMRALA
|
GJ-04-009-038-001/168263
(Timbi )
|
1104009000NRG23250520220021067
|
25/05/2022
|
SAVITABEN JENTIBHAI PARMAR
|
1104009WL001147
|
SAVITABEN JENTIBHAI PARMAR
|
00114
|
GSCB0BVN001
|
2565
|
2565
|
Processed
|
02/06/2022
|
|
1879812930
|
|
SAVITABENJENTIBHAIPARMAR
|
()
|
|
6
|
UMRALA
|
GJ-04-009-038-001/168263
(Timbi )
|
1104009000NRG23250520220021068
|
25/05/2022
|
SAVITABEN JENTIBHAI PARMAR
|
1104009WL001147
|
SAVITABEN JENTIBHAI PARMAR
|
00114
|
GSCB0BVN001
|
2565
|
2565
|
Processed
|
02/06/2022
|
|
1879812929
|
|
SAVITABENJENTIBHAIPARMAR
|
()
|
|
7
|
UMRALA
|
GJ-04-009-038-001/168263
(Timbi )
|
1104009000NRG23250520220021069
|
25/05/2022
|
SAVITABEN JENTIBHAI PARMAR
|
1104009WL001147
|
SAVITABEN JENTIBHAI PARMAR
|
00114
|
GSCB0BVN001
|
2565
|
2565
|
Processed
|
02/06/2022
|
|
1879812928
|
|
SAVITABENJENTIBHAIPARMAR
|
()
|
|
8
|
UMRALA
|
GJ-04-009-038-001/168263
(Timbi )
|
1104009000NRG23250520220021070
|
25/05/2022
|
SAVITABEN JENTIBHAI PARMAR
|
1104009WL001147
|
SAVITABEN JENTIBHAI PARMAR
|
00114
|
GSCB0BVN001
|
2565
|
2565
|
Processed
|
02/06/2022
|
|
1879812927
|
|
SAVITABENJENTIBHAIPARMAR
|
()
|
|
9
|
UMRALA
|
GJ-04-009-038-001/168263
(Timbi )
|
1104009000NRG23250520220021071
|
25/05/2022
|
SAVITABEN JENTIBHAI PARMAR
|
1104009WL001147
|
SAVITABEN JENTIBHAI PARMAR
|
00114
|
GSCB0BVN001
|
2564
|
2564
|
Processed
|
02/06/2022
|
|
1879812926
|
|
SAVITABENJENTIBHAIPARMAR
|
()
|
|
10
|
UMRALA
|
GJ-04-009-038-001/184561
(Timbi )
|
1104009000NRG23250520220021088
|
25/05/2022
|
KUVADIYA REKHABEN BHARATBHAI
|
1104009WL001147
|
KUVADIYA REKHABEN BHARATBHAI
|
00114
|
GSCB0BVN001
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1879812915
|
|
KUVADIYAREKHABENBHARATBHAI
|
()
|
|
11
|
UMRALA
|
GJ-04-009-038-001/184566
(Timbi )
|
1104009000NRG23250520220021098
|
25/05/2022
|
RAJUBHAI BHOJUBHAI KOTAR
|
1104009WL001147
|
RAJUBHAI BHOJUBHAI KOTAR
|
00114
|
GSCB0BVN001
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
1879812916
|
|
RAJUBHAIBHOJUBHAIKOTAR
|
()
|
|
12
|
UMRALA
|
GJ-04-009-038-001/200817
(Timbi )
|
1104009000NRG23250520220021127
|
25/05/2022
|
LAKSHMIBEN RAMESHBHAI KUVADIYA
|
1104009WL001147
|
LAKSHMIBEN RAMESHBHAI KUVADIYA
|
00114
|
GSCB0BVN001
|
2807
|
2807
|
Processed
|
02/06/2022
|
|
1879812920
|
|
LAKSHMIBENRAMESHBHAIKUVADIYA
|
()
|
|
13
|
UMRALA
|
GJ-04-009-038-001/200817
(Timbi )
|
1104009000NRG23250520220021128
|
25/05/2022
|
RAMESHBHAI NATHUBHAI KUVADIYA
|
1104009WL001147
|
RAMESHBHAI NATHUBHAI KUVADIYA
|
00114
|
GSCB0BVN001
|
2807
|
2807
|
Processed
|
02/06/2022
|
|
1879812921
|
|
RAMESHBHAINATHUBHAIKUVADIYA
|
()
|
|
14
|
UMRALA
|
GJ-04-009-038-001/200834
(Timbi )
|
1104009000NRG23250520220021141
|
25/05/2022
|
RAJESHBHAI VIRSANGBHAI MAKWANA
|
1104009WL001147
|
RAJESHBHAI VIRSANGBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
1879812922
|
|
RAJESHBHAIVIRSANGBHAIMAKWANA
|
()
|
|
15
|
UMRALA
|
GJ-04-009-038-001/200834
(Timbi )
|
1104009000NRG23250520220021142
|
25/05/2022
|
RAJESHBHAI VIRSANGBHAI MAKWANA
|
1104009WL001147
|
RAJESHBHAI VIRSANGBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3263
|
3263
|
Processed
|
02/06/2022
|
|
1879812923
|
|
RAJESHBHAIVIRSANGBHAIMAKWANA
|
()
|
|
16
|
UMRALA
|
GJ-04-009-038-001/201480
(Timbi )
|
1104009000NRG23250520220021170
|
25/05/2022
|
AMRATBEN PRATAPBHAI GOHIL
|
1104009WL001147
|
AMRATBEN PRATAPBHAI GOHIL
|
00114
|
GSCB0BVN001
|
1793
|
1793
|
Processed
|
02/06/2022
|
|
1879812925
|
|
AMRATBENPRATAPBHAIGOHIL
|
()
|
|
17
|
UMRALA
|
GJ-04-009-038-001/201480
(Timbi )
|
1104009000NRG23250520220021171
|
25/05/2022
|
AMRATBEN PRATAPBHAI GOHIL
|
1104009WL001147
|
AMRATBEN PRATAPBHAI GOHIL
|
00114
|
GSCB0BVN001
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
1879812924
|
|
AMRATBENPRATAPBHAIGOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47453
|
47453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47453
|
47453
|
|
|
|
|
|
|
|