|
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-17-032-014-002/30-A
(NanaSutkhadka)
|
1117032000NRG23210420220006710
|
21/04/2022
|
VARSHBEN RAJENDRABHAI VASAVA
|
1117032WL001008
|
VARSHBEN RAJENDRABHAI VASAVA
|
00045
|
BARB0UMARPA
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830357261
|
|
VARSHBENRAJENDRABHAIVASAVA
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-014-002/36-A
(NanaSutkhadka)
|
1117032000NRG23210420220006713
|
21/04/2022
|
KUNTABEN GAMBHIRBHAI VASAVA
|
1117032WL001008
|
KUNTABEN GAMBHIRBHAI VASAVA
|
00045
|
BARB0UMARPA
|
705
|
705
|
Processed
|
03/05/2022
|
|
0830357264
|
|
KUNTABENGAMBHIRBHAIVASAVA
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-014-002/47-A
(NanaSutkhadka)
|
1117032000NRG23210420220006719
|
21/04/2022
|
INDUBEN RAMJIBHAI VASAVA
|
1117032WL001008
|
INDUBEN RAMJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830357263
|
|
INDUBENRAMJIBHAIVASAVA
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-014-002/5-A
(NanaSutkhadka)
|
1117032000NRG23210420220006720
|
21/04/2022
|
Laxmiben Ashvinbhai Vasava
|
1117032WL001008
|
Laxmiben Ashvinbhai Vasava
|
00045
|
BARB0UMARPA
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830357262
|
|
LaxmibenAshvinbhaiVasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
5
|
UMARPADA
|
GJ-17-032-014-002/30-A
(NanaSutkhadka)
|
1117032000NRG23210420220006708
|
21/04/2022
|
JATRIBEN GANBHIRBHAI VASAVA
|
1117032WL001008
|
JATRIBEN GANBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830357267
|
|
MRS JATRIBEN GAMBHIRBHAI VASAVA
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-014-002/30-A
(NanaSutkhadka)
|
1117032000NRG23210420220006709
|
21/04/2022
|
RAJUBHAI GAMBHIRBHAI VASAVA
|
1117032WL001008
|
RAJUBHAI GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830357268
|
|
MR RAJENDRABHAI GAMBHIRBHAI VASAVA
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-014-002/40-A
(NanaSutkhadka)
|
1117032000NRG23210420220006716
|
21/04/2022
|
VASAVA BHARUBEN KUVARJIBHAI
|
1117032WL001008
|
VASAVA BHARUBEN KUVARJIBHAI
|
00415
|
SBIN0011042
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830357266
|
|
MRS BHARUBEN KUVARJIBHAI VASAVA
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-014-002/41-A
(NanaSutkhadka)
|
1117032000NRG23210420220006717
|
21/04/2022
|
RUKHMABEN JASHUBHAI VASAVA
|
1117032WL001008
|
RUKHMABEN JASHUBHAI VASAVA
|
00415
|
SBIN0011042
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0830357269
|
|
MRS RUKHAMABEN JASHUBHAI VASAVA
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-014-002/46-A
(NanaSutkhadka)
|
1117032000NRG23210420220006718
|
21/04/2022
|
KILABEN GAMBHIRBHAI VASAVA
|
1117032WL001008
|
KILABEN GAMBHIRBHAI VASAVA
|
00415
|
SBIN0011042
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830357265
|
|
MRS KILABEN GAMBHIRBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|