|
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-22-001-006-001/543-A
(Bechri)
|
1122001000NRG23071220220060533
|
09/12/2022
|
vagri punambhai shanabhai
|
1122001WL003441
|
vagri punambhai shanabhai
|
00045
|
BARB0SUNDAL
|
600
|
600
|
Processed
|
17/12/2022
|
|
7289572227
|
|
Vaghri Punambhai
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-006-001/556-A
(Bechri)
|
1122001000NRG23071220220060537
|
09/12/2022
|
solanki baldevbhai kodarbhai
|
1122001WL003441
|
solanki baldevbhai kodarbhai
|
00045
|
BARB0SUNDAL
|
450
|
450
|
Processed
|
17/12/2022
|
|
7289572226
|
|
BALDEVBHAI K SOLANKI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-006-001/105-A
(Bechri)
|
1122001000NRG23071220220060524
|
09/12/2022
|
Solanki sumitraben dashrathbhai
|
1122001WL003441
|
Solanki sumitraben dashrathbhai
|
00045
|
BARB0UMRETH
|
1350
|
1350
|
Processed
|
17/12/2022
|
|
7289572223
|
|
SOLANKI SUMITRABEN DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
UMRETH
|
GJ-22-001-006-001/54-A
(Bechri)
|
1122001000NRG23071220220060532
|
09/12/2022
|
solanki ramilaben govindbhai
|
1122001WL003441
|
solanki ramilaben govindbhai
|
00045
|
BARB0UMRETH
|
1650
|
1650
|
Processed
|
17/12/2022
|
|
7289572228
|
|
RAMILABEN GOVINDBHAI SOLA
|
BANK OF BARODA(606985)
|
|
5
|
UMRETH
|
GJ-22-001-006-001/552
(Bechri)
|
1122001000NRG23071220220060536
|
09/12/2022
|
Solanki niruben jayantibhai
|
1122001WL003441
|
Solanki niruben jayantibhai
|
00045
|
BARB0UMRETH
|
1650
|
1650
|
Processed
|
17/12/2022
|
|
7289572225
|
|
Niruben Solanki
|
BANK OF BARODA(606985)
|
|
6
|
UMRETH
|
GJ-22-001-006-001/560-A
(Bechri)
|
1122001000NRG23071220220060541
|
09/12/2022
|
Solanki sudhaben Jagdishbhai
|
1122001WL003441
|
Solanki sudhaben Jagdishbhai
|
00045
|
BARB0UMRETH
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
7289572224
|
|
SUDHABEN JAGDISHBHAI SOLA
|
BANK OF BARODA(606985)
|
|
7
|
UMRETH
|
GJ-22-001-006-001/63-A
(Bechri)
|
1122001000NRG23071220220060542
|
09/12/2022
|
Solanki Jasavntbhai Punambhai
|
1122001WL003441
|
Solanki Jasavntbhai Punambhai
|
00045
|
BARB0UMRETH
|
600
|
600
|
Processed
|
17/12/2022
|
|
7289572229
|
|
SOLANKIJASHVANT
|
BANK OF BARODA(606985)
|
|
8
|
UMRETH
|
GJ-22-001-006-001/92-A
(Bechri)
|
1122001000NRG23071220220060553
|
09/12/2022
|
Solanki Chatrsinh Varjabhai
|
1122001WL003441
|
Solanki Chatrsinh Varjabhai
|
00045
|
BARB0UMRETH
|
1650
|
1650
|
Processed
|
17/12/2022
|
|
7289572222
|
|
CHHATRASINH VARJABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9150
|
9150
|
|
|
|
|
|
|
|