|
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
|
UMRETH
|
GJ-22-001-009-001/160-A
(Bhatpura)
|
1122001000NRG23300620220040874
|
01/07/2022
|
PARMAR LALJIBHAI CHIMANBHAI
|
1122001WL001634
|
PARMAR LALJIBHAI CHIMANBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149442663
|
|
LAJIBHAICHIMANBHAIPARMAR
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-009-001/160-A
(Bhatpura)
|
1122001000NRG23300620220040875
|
01/07/2022
|
PARMAR NANDABEN LALJIBHAI
|
1122001WL001634
|
PARMAR NANDABEN LALJIBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149442662
|
|
NANDABENLALJIBHAIPARMAR
|
BANK OF BARODA(606985)
|
|
3
|
UMRETH
|
GJ-22-001-009-001/270-A
(Bhatpura)
|
1122001000NRG23300620220040877
|
01/07/2022
|
VAGHARI TINIBEN HARSHADBHAI
|
1122001WL001634
|
VAGHARI TINIBEN HARSHADBHAI
|
00045
|
BARB0UMRETH
|
320
|
320
|
Processed
|
25/08/2022
|
|
4149442659
|
|
CHUNAR TINIBEN
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-009-001/271-A
(Bhatpura)
|
1122001000NRG23300620220040878
|
01/07/2022
|
CHUNARA DHULABHAI BHATHIBHAI
|
1122001WL001634
|
CHUNARA DHULABHAI BHATHIBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149442658
|
|
CHUNARA DHULABHAI
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-009-001/303-A
(Bhatpura)
|
1122001000NRG23300620220040879
|
01/07/2022
|
CHUNARA AMARATBEN RAMESHBHAI
|
1122001WL001634
|
CHUNARA AMARATBEN RAMESHBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149442661
|
|
AMRATBENRAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-009-001/60-A
(Bhatpura)
|
1122001000NRG23300620220040881
|
01/07/2022
|
PARMAR ARJUNBHAI LALJIBHAI
|
1122001WL001634
|
PARMAR ARJUNBHAI LALJIBHAI
|
00045
|
BARB0UMRETH
|
480
|
480
|
Processed
|
25/08/2022
|
|
4149442657
|
|
ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-009-002/261-A
(Bhatpura)
|
1122001000NRG23300620220040883
|
01/07/2022
|
PARMAR ASHABHAI RAYJEEBHAI
|
1122001WL001634
|
PARMAR ASHABHAI RAYJEEBHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149442660
|
|
ASHABHAI RAIJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-009-002/307-A
(Bhatpura)
|
1122001000NRG23300620220040885
|
01/07/2022
|
PARMAR MAHESHBHAI ASHABHAI
|
1122001WL001634
|
PARMAR MAHESHBHAI ASHABHAI
|
00045
|
BARB0UMRETH
|
640
|
640
|
Processed
|
25/08/2022
|
|
4149442656
|
|
PARAMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4640
|
4640
|
|
|
|
|
|
|
|