|
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-17-032-003-001/122189033
(Charni)
|
1117032000NRG23210420220007118
|
21/04/2022
|
VASAVA VIDHYABEN MANGABHAI
|
1117032WL001043
|
VASAVA VIDHYABEN MANGABHAI
|
00045
|
BARB0UMARPA
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830357390
|
|
VASAVAVIDHYABENMANGABHAI
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-003-001/95217-A
(Charni)
|
1117032000NRG23210420220007120
|
21/04/2022
|
VASAVA ANJANABEN MANGABHAI
|
1117032WL001043
|
VASAVA ANJANABEN MANGABHAI
|
00045
|
BARB0UMARPA
|
1120
|
1120
|
Processed
|
03/05/2022
|
|
0830357382
|
|
VASAVAANJANABENMANGABHAI
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-004-001/114143443
(Chavda)
|
1117032000NRG23210420220007230
|
21/04/2022
|
VASAVA SUKMABEN
|
1117032WL001061
|
VASAVA SUKMABEN
|
00045
|
BARB0UMARPA
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830357386
|
|
VASAVASUKMABEN
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-008-001/71-A
(Dongripada)
|
1117032000NRG23210420220006176
|
21/04/2022
|
RAMILABEN JAVANSINGBHAI
|
1117032WL000993
|
RAMILABEN JAVANSINGBHAI
|
00045
|
BARB0UMARPA
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830357385
|
|
RAMILABENJAVANSINGBHAI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-033-001/11219313
(Zumavadi)
|
1117032000NRG23210420220006837
|
21/04/2022
|
SURENDRABHAI BHARJIBHAI VASVA
|
1117032WL001021
|
SURENDRABHAI BHARJIBHAI VASVA
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830357383
|
|
SURENDRABHAIBHARJIBHAIVASVA
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-033-001/11219318-A
(Zumavadi)
|
1117032000NRG23210420220006838
|
21/04/2022
|
Roshanbhai Gulsingbhai Vasava
|
1117032WL001021
|
Roshanbhai Gulsingbhai Vasava
|
00045
|
BARB0UMARPA
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830357384
|
|
RoshanbhaiGulsingbhaiVasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6442
|
6442
|
|
|
|
|
|
|
|
|
7
|
UMARPADA
|
GJ-17-032-004-001/188944
(Chavda)
|
1117032000NRG23210420220007227
|
21/04/2022
|
SUNITABEN AJAYBHAI VASAVA
|
1117032WL001059
|
SUNITABEN AJAYBHAI VASAVA
|
00415
|
SBIN0011042
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830357389
|
|
MRS SUNITABEN AJAYBHAI VASAVA
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-008-001/64104679
(Dongripada)
|
1117032000NRG23210420220006173
|
21/04/2022
|
VASAVA JEMUBHAI HAMDIYABHAI
|
1117032WL000992
|
VASAVA JEMUBHAI HAMDIYABHAI
|
00415
|
SBIN0011042
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830357388
|
|
MR JEMUBHAI HAMADIYABHAI VASAVA
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-008-001/64104717
(Dongripada)
|
1117032000NRG23210420220006174
|
21/04/2022
|
VASAVA JIVANBHAI JEMUBHAI
|
1117032WL000992
|
VASAVA JIVANBHAI JEMUBHAI
|
00415
|
SBIN0011042
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830357387
|
|
MR JIVANBHAI JEMUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9150
|
9150
|
|
|
|
|
|
|
|