|
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
|
UMARPADA
|
GJ-17-032-006-001/41-A
(Chitalda)
|
1117032000NRG23010720220087538
|
01/07/2022
|
JAGDISHBHAI PRATAPBHAI VASAVA
|
1117032WL0006865
|
JAGDISHBHAI PRATAPBHAI VASAVA
|
00114
|
SDCB0000059
|
2151
|
2151
|
Processed
|
07/07/2022
|
|
2850633729
|
|
JAGDISHBHAI PRATAPBHAI VASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-013-001/36-A
(MotiDevrupan)
|
1117032000NRG23010720220087896
|
01/07/2022
|
BISMILABANU NASIRBHAI MAKRANI
|
1117032WL0006895
|
BISMILABANU NASIRBHAI MAKRANI
|
00114
|
SDCB0000059
|
1344
|
1344
|
Processed
|
07/07/2022
|
|
2850633731
|
|
BISMILABANU NASIRBHAI MAKRANI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-014-002/3
(NanaSutkhadka)
|
1117032000NRG23010720220087550
|
01/07/2022
|
ZALUBEN ATIYABHAI VASAVA
|
1117032WL0006867
|
ZALUBEN ATIYABHAI VASAVA
|
00114
|
SDCB0000059
|
1568
|
1568
|
Processed
|
07/07/2022
|
|
2850633730
|
|
ZALUBEN ATIYABHAI VASAVA
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-023-002/6415385
(Umarakhadai)
|
1117032000NRG23010720220087568
|
01/07/2022
|
AMARDASH
|
1117032WL0006868
|
AMARDASH
|
00114
|
SDCB0000059
|
2629
|
2629
|
Processed
|
07/07/2022
|
|
2850633726
|
|
AMARDASH
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-023-003/19-A
(Umarakhadai)
|
1117032000NRG23010720220087570
|
01/07/2022
|
JASHODA
|
1117032WL0006868
|
JASHODA
|
00114
|
SDCB0000059
|
2629
|
2629
|
Processed
|
07/07/2022
|
|
2850633727
|
|
JASHODA
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-023-003/19-A
(Umarakhadai)
|
1117032000NRG23010720220087571
|
01/07/2022
|
JASHODA
|
1117032WL0006868
|
JASHODA
|
00114
|
SDCB0000059
|
1673
|
1673
|
Processed
|
07/07/2022
|
|
2850633728
|
|
JASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
7
|
UMARPADA
|
GJ-17-032-023-001/212-A
(Umarakhadai)
|
1117032000NRG23010720220087561
|
01/07/2022
|
ASHOKBHAI MANCHHIBHAI
|
1117032WL0006868
|
ASHOKBHAI MANCHHIBHAI
|
00114
|
SDCB0000062
|
2868
|
2868
|
Processed
|
07/07/2022
|
|
2850633732
|
|
ASHOKBHAI MANCHHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
8
|
UMARPADA
|
GJ-17-032-010-001/487-A
(Ghanavad)
|
1117032000NRG23010720220087887
|
01/07/2022
|
PADVIBHAI VELIYABHAI VASAVA
|
1117032WL0006894
|
PADVIBHAI VELIYABHAI VASAVA
|
00114
|
SDCB0000113
|
1344
|
1344
|
Rejected
|
07/07/2022
|
|
2850633733
|
No Such Account
|
|
|
|
9
|
UMARPADA
|
GJ-17-032-011-001/11219067
(Kevdi(Sarda))
|
1117032000NRG23010720220087770
|
01/07/2022
|
PRAJAPATI MINABEN RAJESHBHAI
|
1117032WL0006880
|
PRAJAPATI MINABEN RAJESHBHAI
|
00114
|
SDCB0000113
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2850633734
|
|
PRAJAPATI MINABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17580
|
17580
|
|
|
|
|
|
|
|