|
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-22-001-005-001/160-A
(Bajipura)
|
1122001000NRG23241120220057517
|
24/11/2022
|
PARMAR LILABEN ASHOKBHAI
|
1122001WL003236
|
PARMAR LILABEN ASHOKBHAI
|
00089
|
CBIN0280523
|
780
|
780
|
Processed
|
01/12/2022
|
|
6765387685
|
|
PARMAR LILABEN ASHOKBHAI
|
()
|
|
2
|
UMRETH
|
GJ-22-001-005-001/200-A
(Bajipura)
|
1122001000NRG23241120220057520
|
24/11/2022
|
Patel Naynaben Rajeshkumar
|
1122001WL003236
|
Patel Naynaben Rajeshkumar
|
00089
|
CBIN0280523
|
780
|
780
|
Processed
|
01/12/2022
|
|
6765387694
|
|
Patel Naynaben Rajeshkumar
|
()
|
|
3
|
UMRETH
|
GJ-22-001-005-001/256-A
(Bajipura)
|
1122001000NRG23241120220057528
|
24/11/2022
|
PARMAR ANITABEN BHIKHABHAI
|
1122001WL003236
|
PARMAR ANITABEN BHIKHABHAI
|
00089
|
CBIN0280523
|
390
|
390
|
Processed
|
01/12/2022
|
|
6765387693
|
|
PARMAR ANITABEN BHIKHABHAI
|
()
|
|
4
|
UMRETH
|
GJ-22-001-005-001/257-A
(Bajipura)
|
1122001000NRG23241120220057529
|
24/11/2022
|
PARMAR JANAKBEN NARESHBHAI
|
1122001WL003236
|
PARMAR JANAKBEN NARESHBHAI
|
00089
|
CBIN0280523
|
130
|
130
|
Processed
|
01/12/2022
|
|
6765387692
|
|
PARMAR JANAKBEN NARESHBHAI
|
()
|
|
5
|
UMRETH
|
GJ-22-001-005-001/304-A
(Bajipura)
|
1122001000NRG23241120220057530
|
24/11/2022
|
PARMAR PARVATIBEN VINUBHAI
|
1122001WL003236
|
PARMAR PARVATIBEN VINUBHAI
|
00089
|
CBIN0280523
|
780
|
780
|
Processed
|
01/12/2022
|
|
6765387686
|
|
PARMAR PARVATIBEN VINUBHAI
|
()
|
|
6
|
UMRETH
|
GJ-22-001-005-001/328-A
(Bajipura)
|
1122001000NRG23241120220057534
|
24/11/2022
|
PARMAR HANSHABEN RAJESHBHAI
|
1122001WL003236
|
PARMAR HANSHABEN RAJESHBHAI
|
00089
|
CBIN0280523
|
780
|
780
|
Processed
|
01/12/2022
|
|
6765387695
|
|
PARMAR HANSHABEN RAJESHBHAI
|
()
|
|
7
|
UMRETH
|
GJ-22-001-005-001/329-A
(Bajipura)
|
1122001000NRG23241120220057535
|
24/11/2022
|
MAKWANA SUKABHAI MOHANBHAI
|
1122001WL003236
|
MAKWANA SUKABHAI MOHANBHAI
|
00089
|
CBIN0280523
|
390
|
390
|
Processed
|
01/12/2022
|
|
6765387691
|
|
MAKWANA SUKABHAI MOHANBHAI
|
()
|
|
8
|
UMRETH
|
GJ-22-001-005-001/329-A
(Bajipura)
|
1122001000NRG23241120220057536
|
24/11/2022
|
PARMAR ICHCHHABEN SUKABHAI
|
1122001WL003236
|
PARMAR ICHCHHABEN SUKABHAI
|
00089
|
CBIN0280523
|
650
|
650
|
Processed
|
01/12/2022
|
|
6765387690
|
|
PARMAR ICHCHHABEN SUKABHAI
|
()
|
|
9
|
UMRETH
|
GJ-22-001-005-002/315-A
(Bajipura)
|
1122001000NRG23241120220057540
|
24/11/2022
|
CHAUHAN CHATRASINH MANGALSINH
|
1122001WL003236
|
CHAUHAN CHATRASINH MANGALSINH
|
00089
|
CBIN0280523
|
780
|
780
|
Processed
|
01/12/2022
|
|
6765387687
|
|
CHAUHAN CHATRASINH MANGALSINH
|
()
|
|
10
|
UMRETH
|
GJ-22-001-005-002/324-A
(Bajipura)
|
1122001000NRG23241120220057542
|
24/11/2022
|
PARMAR KAMUBEN RATANBHAI
|
1122001WL003236
|
PARMAR KAMUBEN RATANBHAI
|
00089
|
CBIN0280523
|
780
|
780
|
Processed
|
01/12/2022
|
|
6765387689
|
|
PARMAR KAMUBEN RATANBHAI
|
()
|
|
11
|
UMRETH
|
GJ-22-001-005-002/324-A
(Bajipura)
|
1122001000NRG23241120220057541
|
24/11/2022
|
PARMAR RATANBHAI DHANABHAI
|
1122001WL003236
|
PARMAR RATANBHAI DHANABHAI
|
00089
|
CBIN0280523
|
780
|
780
|
Processed
|
01/12/2022
|
|
6765387688
|
|
PARMAR RATANBHAI DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
12
|
UMRETH
|
GJ-22-001-005-001/319-A
(Bajipura)
|
1122001000NRG23241120220057532
|
24/11/2022
|
PARMAR MANISHABEN VIJAYBHAI
|
1122001WL003236
|
PARMAR MANISHABEN VIJAYBHAI
|
00468
|
UBIN0915891
|
780
|
780
|
Processed
|
01/12/2022
|
|
6765387697
|
|
PARMAR MANISHABEN VIJAYBHAI
|
()
|
|
13
|
UMRETH
|
GJ-22-001-005-001/320-A
(Bajipura)
|
1122001000NRG23241120220057533
|
24/11/2022
|
PARMAR SHANTABEN BHUPATBHAI
|
1122001WL003236
|
PARMAR SHANTABEN BHUPATBHAI
|
00468
|
UBIN0915891
|
780
|
780
|
Processed
|
01/12/2022
|
|
6765387696
|
|
PARMAR SHANTABEN BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|