|
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-17-032-001-001/118-A
(Amalidabda)
|
1117032000NRG23140920220100974
|
16/09/2022
|
aa
|
1117032WL009220
|
aa
|
00114
|
SDCB0000040
|
2868
|
2868
|
Rejected
|
22/09/2022
|
|
4906478088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
UMARPADA
|
GJ-17-032-005-001/113-B
(Chimipatal)
|
1117032000NRG23140920220100998
|
16/09/2022
|
ANKITABEN VIPINBHAI VASAVA
|
1117032WL009225
|
ANKITABEN VIPINBHAI VASAVA
|
00114
|
SDCB0000059
|
1195
|
1195
|
Processed
|
22/09/2022
|
|
4906478102
|
|
ANKITABEN VIPINBHAI VASAVA
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-008-001/64104684
(Dongripada)
|
1117032000NRG23150920220101250
|
16/09/2022
|
zankhnaben sanjaybhai
|
1117032WL009302
|
zankhnaben sanjaybhai
|
00114
|
SDCB0000059
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906478103
|
|
zankhnaben sanjaybhai
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-012-001/12214658
(Khota Rampura)
|
1117032000NRG23160920220101886
|
16/09/2022
|
SITABEN NILESHBHAI VASAVA
|
1117032WL009517
|
SITABEN NILESHBHAI VASAVA
|
00114
|
SDCB0000059
|
3290
|
3290
|
Processed
|
22/09/2022
|
|
4906478097
|
|
SITABEN NILESHBHAI VASAVA
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-012-001/250-A
(Khota Rampura)
|
1117032000NRG23160920220101888
|
16/09/2022
|
VASAVA RAMILABEN FATESINGBHAI
|
1117032WL009517
|
VASAVA RAMILABEN FATESINGBHAI
|
00114
|
SDCB0000059
|
3290
|
3290
|
Processed
|
22/09/2022
|
|
4906478096
|
|
VASAVA RAMILABEN FATESINGBHAI
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-012-001/73-A
(Khota Rampura)
|
1117032000NRG23160920220101892
|
16/09/2022
|
JEHRIYABHAI ATARIYABHAI VASAVA
|
1117032WL009519
|
JEHRIYABHAI ATARIYABHAI VASAVA
|
00114
|
SDCB0000059
|
3290
|
3290
|
Processed
|
22/09/2022
|
|
4906478095
|
|
JEHRIYABHAI ATARIYABHAI VASAVA
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-013-001/36-A
(MotiDevrupan)
|
1117032000NRG23150920220101739
|
16/09/2022
|
BISMILABANU NASIRBHAI MAKRANI
|
1117032WL009470
|
BISMILABANU NASIRBHAI MAKRANI
|
00114
|
SDCB0000059
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906478099
|
|
BISMILABANU NASIRBHAI MAKRANI
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-014-002/22-A
(NanaSutkhadka)
|
1117032000NRG23150920220101302
|
16/09/2022
|
SAMNIBEN GULABHAI VASAVA
|
1117032WL009317
|
SAMNIBEN GULABHAI VASAVA
|
00114
|
SDCB0000059
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478092
|
|
SAMNIBEN GULABHAI VASAVA
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-020-001/1
(SarvanFokdi)
|
1117032000NRG23150920220101797
|
16/09/2022
|
VASAVA ASHINABEN ISHVARBHAI
|
1117032WL009494
|
VASAVA ASHINABEN ISHVARBHAI
|
00114
|
SDCB0000059
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4906478091
|
No Such Account
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-020-001/112145612
(SarvanFokdi)
|
1117032000NRG23140920220101065
|
16/09/2022
|
VASAVA SAYNABEN ISHVARBHAI
|
1117032WL009255
|
VASAVA SAYNABEN ISHVARBHAI
|
00114
|
SDCB0000059
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4906478093
|
|
VASAVA SAYNABEN ISHVARBHAI
|
()
|
|
11
|
UMARPADA
|
GJ-17-032-020-001/2-A
(SarvanFokdi)
|
1117032000NRG23140920220101088
|
16/09/2022
|
VASAVA HIMMATBHAI GULABSINGBHAI
|
1117032WL009264
|
VASAVA HIMMATBHAI GULABSINGBHAI
|
00114
|
SDCB0000059
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906478098
|
|
VASAVA HIMMATBHAI GULABSINGBHAI
|
()
|
|
12
|
UMARPADA
|
GJ-17-032-024-001/112145643
(Umarda)
|
1117032000NRG23160920220101864
|
16/09/2022
|
VASAVA IMABEN MAGANBHAI
|
1117032WL009511
|
VASAVA IMABEN MAGANBHAI
|
00114
|
SDCB0000059
|
3290
|
3290
|
Processed
|
22/09/2022
|
|
4906478100
|
|
VASAVA IMABEN MAGANBHAI
|
()
|
|
13
|
UMARPADA
|
GJ-17-032-024-001/500-A
(Umarda)
|
1117032000NRG23160920220101878
|
16/09/2022
|
DHIRUBHAI
|
1117032WL009515
|
DHIRUBHAI
|
00114
|
SDCB0000059
|
3290
|
3290
|
Processed
|
22/09/2022
|
|
4906478101
|
|
DHIRUBHAI
|
()
|
|
14
|
UMARPADA
|
GJ-17-032-024-003/70-A
(Umarda)
|
1117032000NRG23160920220101874
|
16/09/2022
|
MINABEN ASHAVINBHAI VASAVA
|
1117032WL009513
|
MINABEN ASHAVINBHAI VASAVA
|
00114
|
SDCB0000059
|
3290
|
3290
|
Processed
|
22/09/2022
|
|
4906478094
|
|
MINABEN ASHAVINBHAI VASAVA
|
()
|
|
15
|
UMARPADA
|
GJ-17-032-028-001/2-A
(Unchvan)
|
1117032000NRG23150920220101801
|
16/09/2022
|
VASAVA PUNJIBHAI RAMABHAI
|
1117032WL009495
|
VASAVA PUNJIBHAI RAMABHAI
|
00114
|
SDCB0000059
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4906478090
|
No Such Account
|
|
|
|
16
|
UMARPADA
|
GJ-17-032-029-001/11219039
(Vadgam)
|
1117032000NRG23150920220101702
|
16/09/2022
|
Vasava Ushaben arjunbhai
|
1117032WL009462
|
Vasava Ushaben arjunbhai
|
00114
|
SDCB0000059
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4906478089
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33380
|
33380
|
|
|
|
|
|
|
|
|
17
|
UMARPADA
|
GJ-17-032-027-001/11219007
(Umarzer)
|
1117032000NRG23140920220101102
|
16/09/2022
|
VASAVA SAVRINGABEN MAHESHBHAI
|
1117032WL009267
|
VASAVA SAVRINGABEN MAHESHBHAI
|
00114
|
SDCB0000062
|
2390
|
2390
|
Processed
|
22/09/2022
|
|
4906478104
|
|
VASAVA SAVRINGABEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
18
|
UMARPADA
|
GJ-17-032-031-001/1121145636
(Velavi)
|
1117032000NRG23150920220101763
|
16/09/2022
|
VASAVA ASHVILABEN PRATAPBHAI
|
1117032WL009480
|
VASAVA ASHVILABEN PRATAPBHAI
|
00114
|
SDCB0000113
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906478105
|
|
VASAVA ASHVILABEN PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40928
|
40928
|
|
|
|
|
|
|
|