|
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-22-001-035-001/232-A
(Tarpura)
|
1122001000NRG23130420220001036
|
13/04/2022
|
TADPADA JAGDISHBHAI ARJUNBHAI
|
1122001WL000045
|
TADPADA JAGDISHBHAI ARJUNBHAI
|
00032
|
UTIB0001874
|
510
|
510
|
Processed
|
03/05/2022
|
|
0820718711
|
|
TADPADAJAGDISHBHAIARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-035-001/302-A
(Tarpura)
|
1122001000NRG23130420220001039
|
13/04/2022
|
TADPADA RAMSI SOMABHAI
|
1122001WL000045
|
TADPADA RAMSI SOMABHAI
|
00057
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
03/05/2022
|
|
0820718704
|
|
TADPADARAMSISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-035-001/180-A
(Tarpura)
|
1122001000NRG23130420220001034
|
13/04/2022
|
TALPADA RAIBEN
|
1122001WL000045
|
TALPADA RAIBEN
|
00089
|
CBIN0280526
|
680
|
680
|
Processed
|
03/05/2022
|
|
0820718706
|
|
TALPADARAIBEN
|
()
|
|
4
|
UMRETH
|
GJ-22-001-035-001/78-A
(Tarpura)
|
1122001000NRG23130420220001043
|
13/04/2022
|
VAGHELA JYOTSANABEN
|
1122001WL000045
|
VAGHELA JYOTSANABEN
|
00089
|
CBIN0280526
|
680
|
680
|
Processed
|
03/05/2022
|
|
0820718705
|
|
VAGHELAJYOTSANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-035-001/301-A
(Tarpura)
|
1122001000NRG23130420220001038
|
13/04/2022
|
TADPADA RAJESSHBHAI KANTIBHAI
|
1122001WL000045
|
TADPADA RAJESSHBHAI KANTIBHAI
|
00415
|
SBIN0005696
|
510
|
510
|
Processed
|
03/05/2022
|
|
0820718709
|
|
MR RAJESHBHAI KANTIBHAI TALPADA
|
()
|
|
6
|
UMRETH
|
GJ-22-001-035-001/302-A
(Tarpura)
|
1122001000NRG23130420220001040
|
13/04/2022
|
tadpada gangaben somabhai
|
1122001WL000045
|
tadpada gangaben somabhai
|
00415
|
SBIN0005696
|
510
|
510
|
Processed
|
03/05/2022
|
|
0820718708
|
|
MRS GANGABEN SOMABHAI VAGHARI
|
()
|
|
7
|
UMRETH
|
GJ-22-001-035-001/415-A
(Tarpura)
|
1122001000NRG23130420220001042
|
13/04/2022
|
TADPADA MUKUNDABHAI MAGANBHAI
|
1122001WL000045
|
TADPADA MUKUNDABHAI MAGANBHAI
|
00415
|
SBIN0005696
|
680
|
680
|
Processed
|
03/05/2022
|
|
0820718707
|
|
MR MUKUNBHAI MAGANBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
8
|
UMRETH
|
GJ-22-001-035-001/39-A
(Tarpura)
|
1122001000NRG23130420220001041
|
13/04/2022
|
tadpada alpeshbhai arvindbhai
|
1122001WL000045
|
tadpada alpeshbhai arvindbhai
|
00415
|
SBIN0010950
|
340
|
340
|
Processed
|
03/05/2022
|
|
0820718710
|
|
MR MINOR CHIRAGKUMAR RAJESHBHAI TALPADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|