|
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-17-032-033-003/11219117
(Zumavadi)
|
1117032000NRG23130120230126729
|
13/01/2023
|
IRUBEN KHALPABHAI VASAVA
|
1117032WL014333
|
IRUBEN KHALPABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2240
|
2240
|
Processed
|
20/01/2023
|
|
8085452510
|
|
IRUBEN KHALPABHAI VASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-033-003/11219161
(Zumavadi)
|
1117032000NRG23130120230126730
|
13/01/2023
|
VASAVA VANRAJBHAI FULSINGBHAI
|
1117032WL014333
|
VASAVA VANRAJBHAI FULSINGBHAI
|
00045
|
BARB0UMARPA
|
2464
|
2464
|
Processed
|
20/01/2023
|
|
8085452512
|
|
VASAVA VANRAJBHAI FULSINGBHAI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-033-003/19-A
(Zumavadi)
|
1117032000NRG23130120230126731
|
13/01/2023
|
FULSINGBHAI PUNJIBHAI VASAVA
|
1117032WL014333
|
FULSINGBHAI PUNJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2240
|
2240
|
Processed
|
20/01/2023
|
|
8085452509
|
|
FULSINGBHAI PUNJIBHAI VASAVA
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-033-003/19-A
(Zumavadi)
|
1117032000NRG23130120230126732
|
13/01/2023
|
VASAVA SELIBEN FHULSINGBHAI
|
1117032WL014333
|
VASAVA SELIBEN FHULSINGBHAI
|
00045
|
BARB0UMARPA
|
2240
|
2240
|
Processed
|
20/01/2023
|
|
8085452517
|
|
VASAVA SELIBEN FHULSINGBHAI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-033-004/11218995
(Zumavadi)
|
1117032000NRG23130120230126733
|
13/01/2023
|
Vasava Pareshbhai Samsingbhai
|
1117032WL014333
|
Vasava Pareshbhai Samsingbhai
|
00045
|
BARB0UMARPA
|
2240
|
2240
|
Processed
|
20/01/2023
|
|
8085452511
|
|
Vasava Pareshbhai Samsingbhai
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-033-004/11219147
(Zumavadi)
|
1117032000NRG23130120230126736
|
13/01/2023
|
VASAVA HANSABEN MAHENDRABHAI
|
1117032WL014333
|
VASAVA HANSABEN MAHENDRABHAI
|
00045
|
BARB0UMARPA
|
2240
|
2240
|
Processed
|
20/01/2023
|
|
8085452516
|
|
VASAVA HANSABEN MAHENDRABHAI
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-033-004/11219148
(Zumavadi)
|
1117032000NRG23130120230126737
|
13/01/2023
|
VASAVA MILESHBHAI MOTESINGBHAI
|
1117032WL014333
|
VASAVA MILESHBHAI MOTESINGBHAI
|
00045
|
BARB0UMARPA
|
2240
|
2240
|
Processed
|
20/01/2023
|
|
8085452515
|
|
VASAVA MILESHBHAI MOTESINGBHAI
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-033-004/11219323
(Zumavadi)
|
1117032000NRG23130120230126740
|
13/01/2023
|
VASAVA RASHILABEN RANCHODBHAI
|
1117032WL014333
|
VASAVA RASHILABEN RANCHODBHAI
|
00045
|
BARB0UMARPA
|
2240
|
2240
|
Processed
|
20/01/2023
|
|
8085452518
|
|
VASAVA RASHILABEN RANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
9
|
UMARPADA
|
GJ-17-032-033-004/26-A
(Zumavadi)
|
1117032000NRG23130120230126741
|
13/01/2023
|
CHOGANBHAI RAMJIBHAI VASAVA
|
1117032WL014333
|
CHOGANBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011042
|
2240
|
2240
|
Processed
|
20/01/2023
|
|
8085452513
|
|
MR CHHAGANBHAI RAMJIBHAI VASAVA
|
()
|
|
10
|
UMARPADA
|
GJ-17-032-033-004/7430043
(Zumavadi)
|
1117032000NRG23130120230126742
|
13/01/2023
|
DILIPBHAI BUDHIYABHAI VASAVA
|
1117032WL014333
|
DILIPBHAI BUDHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
2240
|
2240
|
Processed
|
20/01/2023
|
|
8085452514
|
|
MR DILIPBHAI BUDHIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22624
|
22624
|
|
|
|
|
|
|
|