|
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-04-009-025-001/203078
(Langala )
|
1104009000NRG23280420220002477
|
28/04/2022
|
CHANDUBHAI BHAYABHAI RATHOD
|
1104009WL000481
|
CHANDUBHAI BHAYABHAI RATHOD
|
00415
|
SBIN0060017
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924196743
|
|
MR RATHOD CHANDUBHAI BHAYABHAI
|
()
|
|
2
|
UMRALA
|
GJ-04-009-025-001/203078
(Langala )
|
1104009000NRG23280420220002478
|
28/04/2022
|
CHANDUBHAI BHAYABHAI RATHOD
|
1104009WL000481
|
CHANDUBHAI BHAYABHAI RATHOD
|
00415
|
SBIN0060017
|
458
|
458
|
Processed
|
06/05/2022
|
|
0924196742
|
|
MR RATHOD CHANDUBHAI BHAYABHAI
|
()
|
|
3
|
UMRALA
|
GJ-04-009-025-001/203079
(Langala )
|
1104009000NRG23280420220002479
|
28/04/2022
|
NARSHIBHAI BHAYABHAI RATHOD
|
1104009WL000481
|
NARSHIBHAI BHAYABHAI RATHOD
|
00415
|
SBIN0060017
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924196737
|
|
MR NARSHIBHAI BHAYABHAI RATHOD
|
()
|
|
4
|
UMRALA
|
GJ-04-009-025-001/203079
(Langala )
|
1104009000NRG23280420220002480
|
28/04/2022
|
NARSHIBHAI BHAYABHAI RATHOD
|
1104009WL000481
|
NARSHIBHAI BHAYABHAI RATHOD
|
00415
|
SBIN0060017
|
458
|
458
|
Processed
|
06/05/2022
|
|
0924196738
|
|
MR NARSHIBHAI BHAYABHAI RATHOD
|
()
|
|
5
|
UMRALA
|
GJ-04-009-025-001/220841
(Langala )
|
1104009000NRG23280420220002481
|
28/04/2022
|
DHIRUBHAI PANCHABHAI CHAVADA
|
1104009WL000481
|
DHIRUBHAI PANCHABHAI CHAVADA
|
00415
|
SBIN0060017
|
3664
|
3664
|
Processed
|
06/05/2022
|
|
0924196736
|
|
MR DHIRUBHAI PANCHABHAI CHAVADA
|
()
|
|
6
|
UMRALA
|
GJ-04-009-025-001/5014
(Langala )
|
1104009000NRG23280420220002483
|
28/04/2022
|
GHANSHYAMBHAI PANCHABHAI CHAVDA
|
1104009WL000481
|
GHANSHYAMBHAI PANCHABHAI CHAVDA
|
00415
|
SBIN0060017
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924196741
|
|
MR GHANSHYAM PANCHABHAI CHAVADA
|
()
|
|
7
|
UMRALA
|
GJ-04-009-025-001/5014
(Langala )
|
1104009000NRG23280420220002484
|
28/04/2022
|
GHANSHYAMBHAI PANCHABHAI CHAVDA
|
1104009WL000481
|
GHANSHYAMBHAI PANCHABHAI CHAVDA
|
00415
|
SBIN0060017
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924196740
|
|
MR GHANSHYAM PANCHABHAI CHAVADA
|
()
|
|
8
|
UMRALA
|
GJ-04-009-025-001/5014
(Langala )
|
1104009000NRG23280420220002485
|
28/04/2022
|
GHANSHYAMBHAI PANCHABHAI CHAVDA
|
1104009WL000481
|
GHANSHYAMBHAI PANCHABHAI CHAVDA
|
00415
|
SBIN0060017
|
3435
|
3435
|
Processed
|
06/05/2022
|
|
0924196739
|
|
MR GHANSHYAM PANCHABHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|