|
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-22-001-028-001/284-A
(Pratanppura)
|
1122001000NRG23120520220012650
|
12/05/2022
|
CHAUHAN PRAVINSINH PRABHATSINH
|
1122001WL000622
|
CHAUHAN PRAVINSINH PRABHATSINH
|
00089
|
CBIN0280539
|
540
|
540
|
Processed
|
18/05/2022
|
|
1345434771
|
|
Mr. PRAVINSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UMRETH
|
GJ-22-001-028-001/286-A
(Pratanppura)
|
1122001000NRG23120520220012652
|
12/05/2022
|
CHAUHAN DILIPSINH AMARSINH
|
1122001WL000622
|
CHAUHAN DILIPSINH AMARSINH
|
00089
|
CBIN0280539
|
540
|
540
|
Processed
|
18/05/2022
|
|
1345434770
|
|
Mr. DILIPSINH AMARSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMRETH
|
GJ-22-001-028-001/30-A
(Pratanppura)
|
1122001000NRG23120520220012656
|
12/05/2022
|
CHAUHAN GANGABEN LAXMANBHAI
|
1122001WL000622
|
CHAUHAN GANGABEN LAXMANBHAI
|
00089
|
CBIN0280539
|
540
|
540
|
Processed
|
18/05/2022
|
|
1345434773
|
|
Mrs. GANGABEN LAXMANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMRETH
|
GJ-22-001-028-001/31-A
(Pratanppura)
|
1122001000NRG23120520220012657
|
12/05/2022
|
CHAUHAN SANABHAI AMARSINH
|
1122001WL000622
|
CHAUHAN SANABHAI AMARSINH
|
00089
|
CBIN0280539
|
540
|
540
|
Processed
|
18/05/2022
|
|
1345434769
|
|
Mr. SHANABHAI AMARSINH CHUAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UMRETH
|
GJ-22-001-028-001/42-A
(Pratanppura)
|
1122001000NRG23120520220012665
|
12/05/2022
|
CHAUHAN PRUTHVIRAJ RATANSINH
|
1122001WL000622
|
CHAUHAN PRUTHVIRAJ RATANSINH
|
00089
|
CBIN0280539
|
540
|
540
|
Processed
|
18/05/2022
|
|
1345434774
|
|
Mr. PUTHVIRAJSINH RATANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UMRETH
|
GJ-22-001-028-001/95-A
(Pratanppura)
|
1122001000NRG23120520220012676
|
12/05/2022
|
CHAUHAN MANSINH AMARSINH
|
1122001WL000622
|
CHAUHAN MANSINH AMARSINH
|
00089
|
CBIN0280539
|
540
|
540
|
Processed
|
18/05/2022
|
|
1345434772
|
|
Mr. MANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
UMRETH
|
GJ-22-001-028-001/30-A
(Pratanppura)
|
1122001000NRG23120520220012655
|
12/05/2022
|
CHAUHAN LAXMANSINH AMARSINH
|
1122001WL000622
|
CHAUHAN LAXMANSINH AMARSINH
|
00415
|
SBIN0001335
|
540
|
540
|
Processed
|
18/05/2022
|
|
1345434768
|
|
Miss. RAMESHKUMAR LAXMANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|