|
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-17-032-001-002/11215461
(Amalidabda)
|
1117032000NRG23121020220109268
|
12/10/2022
|
RAMANBHAI MOTIBHAI VASAVA
|
1117032WL011161
|
RAMANBHAI MOTIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3360
|
3360
|
Processed
|
19/10/2022
|
|
5811681918
|
|
RAMANBHAI MOTIBHAI VASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-001-002/11215461
(Amalidabda)
|
1117032000NRG23121020220109269
|
12/10/2022
|
VASAVA HITESHBHAI
|
1117032WL011161
|
VASAVA HITESHBHAI
|
00045
|
BARB0JHANKH
|
3360
|
3360
|
Processed
|
19/10/2022
|
|
5811681919
|
|
VASAVA HITESHBHAI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-015-001/112190880
(Nasarpur)
|
1117032000NRG23121020220109272
|
12/10/2022
|
KAMUBEN PRAVINBHAI CHAUDHARI
|
1117032WL011162
|
KAMUBEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
2688
|
2688
|
Processed
|
19/10/2022
|
|
5811681920
|
|
KAMUBEN PRAVINBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
UMARPADA
|
GJ-17-032-033-002/11219064
(Zumavadi)
|
1117032000NRG23121020220109260
|
12/10/2022
|
VASAVA SURESHHAI SHANTILALBHAI
|
1117032WL011160
|
VASAVA SURESHHAI SHANTILALBHAI
|
00045
|
BARB0KAMREJ
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811681921
|
|
VASAVA SURESHHAI SHANTILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
UMARPADA
|
GJ-17-032-033-002/11219290
(Zumavadi)
|
1117032000NRG23121020220109262
|
12/10/2022
|
Prafulkumar Samsing
|
1117032WL011160
|
Prafulkumar Samsing
|
00045
|
BARB0UMARPA
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811681922
|
|
Prafulkumar Samsing
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-033-003/11219143
(Zumavadi)
|
1117032000NRG23121020220109265
|
12/10/2022
|
VASAVA KISHANBHAI SHANKARBHAI
|
1117032WL011160
|
VASAVA KISHANBHAI SHANKARBHAI
|
00045
|
BARB0UMARPA
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811681923
|
|
VASAVA KISHANBHAI SHANKARBHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-033-003/47-A
(Zumavadi)
|
1117032000NRG23121020220109266
|
12/10/2022
|
RAMDEVBHAI
|
1117032WL011160
|
RAMDEVBHAI
|
00045
|
BARB0UMARPA
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811681924
|
|
RAMDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18568
|
18568
|
|
|
|
|
|
|
|