|
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-22-001-032-001/767-A
(Shili)
|
1122001000NRG23070120230069034
|
09/01/2023
|
Manjulaben Bhagabhai Harijan
|
1122001WL003951
|
Manjulaben Bhagabhai Harijan
|
00045
|
BARB0ODEANA
|
1360
|
1360
|
Processed
|
12/01/2023
|
|
7854532321
|
|
Manjulaben Bhagabhai Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-032-001/1199-A
(Shili)
|
1122001000NRG23070120230068973
|
09/01/2023
|
Raiben fulabhai parmar
|
1122001WL003951
|
Raiben fulabhai parmar
|
00468
|
UBIN0540536
|
1360
|
1360
|
Processed
|
12/01/2023
|
|
7854532322
|
|
Raiben fulabhai parmar
|
()
|
|
3
|
UMRETH
|
GJ-22-001-032-001/1653-A
(Shili)
|
1122001000NRG23070120230068999
|
09/01/2023
|
Parmar Kokilaben
|
1122001WL003951
|
Parmar Kokilaben
|
00468
|
UBIN0540536
|
1360
|
1360
|
Processed
|
12/01/2023
|
|
7854532327
|
|
Parmar Kokilaben
|
()
|
|
4
|
UMRETH
|
GJ-22-001-032-001/2206-A
(Shili)
|
1122001000NRG23070120230069010
|
09/01/2023
|
GOHEL VIDHYABEN RAMESHBHAI
|
1122001WL003951
|
GOHEL VIDHYABEN RAMESHBHAI
|
00468
|
UBIN0540536
|
1360
|
1360
|
Processed
|
12/01/2023
|
|
7854532326
|
|
GOHEL VIDHYABEN RAMESHBHAI
|
()
|
|
5
|
UMRETH
|
GJ-22-001-032-001/2318-A
(Shili)
|
1122001000NRG23070120230069011
|
09/01/2023
|
CHAUHAN SHANTABEN RAMANBHAI
|
1122001WL003951
|
CHAUHAN SHANTABEN RAMANBHAI
|
00468
|
UBIN0540536
|
1360
|
1360
|
Processed
|
12/01/2023
|
|
7854532323
|
|
CHAUHAN SHANTABEN RAMANBHAI
|
()
|
|
6
|
UMRETH
|
GJ-22-001-032-001/2338-A
(Shili)
|
1122001000NRG23070120230069019
|
09/01/2023
|
CHOUHAN MEENABEN BHARATBHAI
|
1122001WL003951
|
CHOUHAN MEENABEN BHARATBHAI
|
00468
|
UBIN0540536
|
1020
|
1020
|
Processed
|
12/01/2023
|
|
7854532325
|
|
CHOUHAN MEENABEN BHARATBHAI
|
()
|
|
7
|
UMRETH
|
GJ-22-001-032-001/629-A
(Shili)
|
1122001000NRG23070120230069031
|
09/01/2023
|
Lilaben Natvarsinh Chauhan
|
1122001WL003951
|
Lilaben Natvarsinh Chauhan
|
00468
|
UBIN0540536
|
170
|
170
|
Processed
|
12/01/2023
|
|
7854532324
|
|
Lilaben Natvarsinh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7990
|
7990
|
|
|
|
|
|
|
|