|
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-17-032-011-001/1081719
(Kevdi(Sarda))
|
1117032000NRG23210420220006234
|
21/04/2022
|
JATRIBEN JAKAMSINGBHAI
|
1117032WL000997
|
JATRIBEN JAKAMSINGBHAI
|
00045
|
BARB0UMARPA
|
2016
|
2016
|
Processed
|
03/05/2022
|
|
0830719384
|
|
VASAVA JATRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMARPADA
|
GJ-17-032-024-001/35-A
(Umarda)
|
1117032000NRG23210420220006819
|
21/04/2022
|
JAYSINGBHAI NAKTIYABHAI VASAVA
|
1117032WL001014
|
JAYSINGBHAI NAKTIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0830719380
|
|
JAYSINGBHAI NAKATIYABHAI VASAV
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-031-001/112114438
(Velavi)
|
1117032000NRG23210420220006226
|
21/04/2022
|
NITABEN JAGDISHBHAI VASAVA
|
1117032WL000995
|
NITABEN JAGDISHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0830719385
|
|
VASAVA NITABEN JAGDISHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7094
|
7094
|
|
|
|
|
|
|
|
|
4
|
UMARPADA
|
GJ-17-032-024-001/112145603
(Umarda)
|
1117032000NRG23210420220006816
|
21/04/2022
|
MONOHARKUMAR RANJITBHAI VASAVA
|
1117032WL001012
|
MONOHARKUMAR RANJITBHAI VASAVA
|
00045
|
BARB0ZANORX
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0830719386
|
|
Vasava Manoharkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
UMARPADA
|
GJ-17-032-011-001/11219033
(Kevdi(Sarda))
|
1117032000NRG23210420220006239
|
21/04/2022
|
KOTVALIYA SUMIBEN DEVJIBHAI
|
1117032WL000998
|
KOTVALIYA SUMIBEN DEVJIBHAI
|
00114
|
SDCB0000059
|
2016
|
2016
|
Processed
|
03/05/2022
|
|
0830719379
|
|
KOTAVALIYA SUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARPADA
|
GJ-17-032-024-001/1079349
(Umarda)
|
1117032000NRG23210420220006812
|
21/04/2022
|
ANILBHAI DUMABHAI
|
1117032WL001011
|
ANILBHAI DUMABHAI
|
00114
|
SDCB0000059
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0830719378
|
|
VASAVA ANILBHAI DUMABHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
7
|
UMARPADA
|
GJ-17-032-024-001/28-A
(Umarda)
|
1117032000NRG23210420220006821
|
21/04/2022
|
SAYDABEN
|
1117032WL001015
|
SAYDABEN
|
00165
|
IBKL0002131
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0830719381
|
|
SHAYRABEN SUDESHBHAI PADVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
UMARPADA
|
GJ-17-032-024-001/35-A
(Umarda)
|
1117032000NRG23210420220006820
|
21/04/2022
|
SEVUBEN
|
1117032WL001014
|
SEVUBEN
|
00165
|
IBKL0002131
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0830719382
|
|
VASAVA SEVUBEN JAYSINGBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
UMARPADA
|
GJ-17-032-024-001/82-A
(Umarda)
|
1117032000NRG23210420220006811
|
21/04/2022
|
PADVI LAXMANBHAI PANCHIYABHAI
|
1117032WL001010
|
PADVI LAXMANBHAI PANCHIYABHAI
|
00415
|
SBIN0011042
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0830719383
|
|
Padvi Laxmanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22550
|
22550
|
|
|
|
|
|
|
|