|
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-17-032-012-001/12214676
(Khota Rampura)
|
1117032000NRG23210420220007406
|
21/04/2022
|
ELISHABEN FILIPBHAI VASAVA
|
1117032WL001102
|
ELISHABEN FILIPBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830360535
|
|
ELISHABENFILIPBHAIVASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-012-001/12214704
(Khota Rampura)
|
1117032000NRG23210420220007408
|
21/04/2022
|
VASAVA HANSHABEN VIPULBHAI
|
1117032WL001102
|
VASAVA HANSHABEN VIPULBHAI
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830360534
|
|
VASAVAHANSHABENVIPULBHAI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-012-001/12214707
(Khota Rampura)
|
1117032000NRG23210420220007410
|
21/04/2022
|
VASAVA DIPIKABEN AKSHAYBHAI
|
1117032WL001102
|
VASAVA DIPIKABEN AKSHAYBHAI
|
00045
|
BARB0UMARPA
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830360542
|
|
VASAVADIPIKABENAKSHAYBHAI
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-012-001/12214709
(Khota Rampura)
|
1117032000NRG23210420220007412
|
21/04/2022
|
VASAVA VANIBEN KAMUBHAI
|
1117032WL001102
|
VASAVA VANIBEN KAMUBHAI
|
00045
|
BARB0UMARPA
|
478
|
478
|
Processed
|
03/05/2022
|
|
0830360541
|
|
VASAVAVANIBENKAMUBHAI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-012-001/12214762
(Khota Rampura)
|
1117032000NRG23210420220007416
|
21/04/2022
|
VASAVA VISHVASHKUMAR RANJITBHAI
|
1117032WL001102
|
VASAVA VISHVASHKUMAR RANJITBHAI
|
00045
|
BARB0UMARPA
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830360536
|
|
VASAVAVISHVASHKUMARRANJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
6
|
UMARPADA
|
GJ-17-032-012-001/11215140
(Khota Rampura)
|
1117032000NRG23210420220007393
|
21/04/2022
|
MANSINGBHAI GAMBHIRBHAI VASAVA
|
1117032WL001102
|
MANSINGBHAI GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830360538
|
|
MR MANSINGBHAI GAMBHIRBHAI VASAVA
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-012-001/113-A
(Khota Rampura)
|
1117032000NRG23210420220007394
|
21/04/2022
|
SARLABEN
|
1117032WL001102
|
SARLABEN
|
00415
|
SBIN0011042
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830360537
|
|
MRS SHARMILABEN SHANTARAMBHAI VASAVA
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-012-001/116-A
(Khota Rampura)
|
1117032000NRG23210420220007395
|
21/04/2022
|
DITYABHAI SHIVABHAI VASAVA
|
1117032WL001102
|
DITYABHAI SHIVABHAI VASAVA
|
00415
|
SBIN0011042
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830360539
|
|
MR DITYABHAI SHIVABHAI VASAVA
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-012-001/12214736
(Khota Rampura)
|
1117032000NRG23210420220007415
|
21/04/2022
|
KANTILAL PUNJIYABHAI VASAVA
|
1117032WL001102
|
KANTILAL PUNJIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830360540
|
|
MR KANTILAL PUNJIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|