|
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-17-032-008-001/64104875
(Dongripada)
|
1117032000NRG23210420220006171
|
21/04/2022
|
VASAVA NARESHBHAI NANSINGBHAI
|
1117032WL000991
|
VASAVA NARESHBHAI NANSINGBHAI
|
00045
|
BARB0UMARPA
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830568169
|
|
VASAVANARESHBHAINANSINGBHAI
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-008-001/64104875
(Dongripada)
|
1117032000NRG23210420220006172
|
21/04/2022
|
VASAVA NITIKABEN NARESHBHAI
|
1117032WL000991
|
VASAVA NITIKABEN NARESHBHAI
|
00045
|
BARB0UMARPA
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830568168
|
|
VASAVANITIKABENNARESHBHAI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-014-002/30-A
(NanaSutkhadka)
|
1117032000NRG23210420220006711
|
21/04/2022
|
TINABEN SUNILBHAI VASVA
|
1117032WL001008
|
TINABEN SUNILBHAI VASVA
|
00045
|
BARB0UMARPA
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830568170
|
|
TINABENSUNILBHAIVASVA
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-014-002/6403345
(NanaSutkhadka)
|
1117032000NRG23210420220006731
|
21/04/2022
|
VASAVA BAYJIBEN VALJIBHAI
|
1117032WL001008
|
VASAVA BAYJIBEN VALJIBHAI
|
00045
|
BARB0UMARPA
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830568171
|
|
VASAVABAYJIBENVALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
5
|
UMARPADA
|
GJ-17-032-008-001/64104755
(Dongripada)
|
1117032000NRG23210420220006170
|
21/04/2022
|
RAMILABEN NANSINGBHAI
|
1117032WL000991
|
RAMILABEN NANSINGBHAI
|
00415
|
SBIN0011042
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830568176
|
|
MR RAMILABEN NANSINGBHAI VASAVA
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-008-001/64104812
(Dongripada)
|
1117032000NRG23210420220006167
|
21/04/2022
|
VASAVA VINESHBHAI CHAGANBHAI
|
1117032WL000990
|
VASAVA VINESHBHAI CHAGANBHAI
|
00415
|
SBIN0011042
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830568174
|
|
MR VINESHBHAI CHAGANBHAI VASAVA
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-014-002/1121783-B
(NanaSutkhadka)
|
1117032000NRG23210420220006696
|
21/04/2022
|
PRABHAVATIBEN MAHESHBHAI VASAVA
|
1117032WL001008
|
PRABHAVATIBEN MAHESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830568173
|
|
MRS VASAVA PRABHAVATIBEN MAHESHBHAI
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-014-002/640433684
(NanaSutkhadka)
|
1117032000NRG23210420220006756
|
21/04/2022
|
REKHABEN GANESHBHAI VASAVA
|
1117032WL001008
|
REKHABEN GANESHBHAI VASAVA
|
00415
|
SBIN0011042
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830568175
|
|
MRS REKHABEN GANESHBHAI VASAVA
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-014-002/6404362
(NanaSutkhadka)
|
1117032000NRG23210420220006769
|
21/04/2022
|
SONIYABHAI ATIYABHAI VASAVA
|
1117032WL001008
|
SONIYABHAI ATIYABHAI VASAVA
|
00415
|
SBIN0011042
|
1410
|
1410
|
Processed
|
03/05/2022
|
|
0830568172
|
|
MR SONIYABHAI ATIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6022
|
6022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10634
|
10634
|
|
|
|
|
|
|
|