|
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
|
UMBERGAON
|
GJ-18-003-017-001/11193891
(Tadgam)
|
1118003000NRG22310320220228360
|
01/04/2022
|
MR RITIK RAMUBHAI HALPATI
|
1118003WL030664
|
MR RITIK RAMUBHAI HALPATI
|
00045
|
BARB0DBFANS
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298947
|
|
MRRITIKRAMUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
UMBERGAON
|
GJ-18-003-017-001/11193400
(Tadgam)
|
1118003000NRG22310320220228356
|
01/04/2022
|
KUNTABEN PARSOTTAMBHAI DUBLA
|
1118003WL030664
|
KUNTABEN PARSOTTAMBHAI DUBLA
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298929
|
|
KUNTABENPARSOTTAMBHAIDUBLA
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-017-001/11193826
(Tadgam)
|
1118003000NRG22310320220228357
|
01/04/2022
|
GITABEN VISHANUBHAI HALPATI
|
1118003WL030664
|
GITABEN VISHANUBHAI HALPATI
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298933
|
|
GITABENVISHANUBHAIHALPATI
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-017-001/11193826
(Tadgam)
|
1118003000NRG22310320220228358
|
01/04/2022
|
SAGARBHAI VISHNUBHAI HALPATI
|
1118003WL030664
|
SAGARBHAI VISHNUBHAI HALPATI
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298934
|
|
SAGARBHAIVISHNUBHAIHALPATI
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-017-001/11193904
(Tadgam)
|
1118003000NRG22310320220228362
|
01/04/2022
|
DASHRATHBHAI NARSINHBHAI HADPATI
|
1118003WL030664
|
DASHRATHBHAI NARSINHBHAI HADPATI
|
00688
|
FINO0001414
|
2736
|
2736
|
Rejected
|
04/05/2022
|
|
0817298930
|
A/c Blocked or Frozen
|
|
|
|
6
|
UMBERGAON
|
GJ-18-003-017-001/11193904
(Tadgam)
|
1118003000NRG22310320220228361
|
01/04/2022
|
MEHULBHAI DASHARATHBHAI HALPATI
|
1118003WL030664
|
MEHULBHAI DASHARATHBHAI HALPATI
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298932
|
|
MEHULBHAIDASHARATHBHAIHALPATI
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-017-001/11193905
(Tadgam)
|
1118003000NRG22310320220228363
|
01/04/2022
|
CHANDUBHAI JASUBHAI DUBLA
|
1118003WL030664
|
CHANDUBHAI JASUBHAI DUBLA
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298941
|
|
CHANDUBHAIJASUBHAIDUBLA
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-017-001/11193906
(Tadgam)
|
1118003000NRG22310320220228364
|
01/04/2022
|
MEHULBHAI CHIMANBHAI HALPATI
|
1118003WL030664
|
MEHULBHAI CHIMANBHAI HALPATI
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298936
|
|
MEHULBHAICHIMANBHAIHALPATI
|
()
|
|
9
|
UMBERGAON
|
GJ-18-003-017-001/11193907
(Tadgam)
|
1118003000NRG22310320220228365
|
01/04/2022
|
NAMRTABEN PANKESHBHAI DUBLA
|
1118003WL030664
|
NAMRTABEN PANKESHBHAI DUBLA
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298940
|
|
NAMRTABENPANKESHBHAIDUBLA
|
()
|
|
10
|
UMBERGAON
|
GJ-18-003-017-001/11193907
(Tadgam)
|
1118003000NRG22310320220228346
|
01/04/2022
|
PANKESHBHAI VINUBHAI DUBLA
|
1118003WL030663
|
PANKESHBHAI VINUBHAI DUBLA
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298938
|
|
PANKESHBHAIVINUBHAIDUBLA
|
()
|
|
11
|
UMBERGAON
|
GJ-18-003-017-001/11193907
(Tadgam)
|
1118003000NRG22310320220228347
|
01/04/2022
|
SANTOSHBHAI VINUBHAI DUBLA
|
1118003WL030663
|
SANTOSHBHAI VINUBHAI DUBLA
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298939
|
|
SANTOSHBHAIVINUBHAIDUBLA
|
()
|
|
12
|
UMBERGAON
|
GJ-18-003-017-001/11193908
(Tadgam)
|
1118003000NRG22310320220228348
|
01/04/2022
|
ANITABEN SURESHBHAI DUBLA
|
1118003WL030663
|
ANITABEN SURESHBHAI DUBLA
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298937
|
|
ANITABENSURESHBHAIDUBLA
|
()
|
|
13
|
UMBERGAON
|
GJ-18-003-017-001/11193909
(Tadgam)
|
1118003000NRG22310320220228349
|
01/04/2022
|
DIVYABEN DIPAKBHAI DUBLA
|
1118003WL030663
|
DIVYABEN DIPAKBHAI DUBLA
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298945
|
|
DIVYABENDIPAKBHAIDUBLA
|
()
|
|
14
|
UMBERGAON
|
GJ-18-003-017-001/4306824
(Tadgam)
|
1118003000NRG22310320220228350
|
01/04/2022
|
SAVITRIBEN MANILALBHAI HALPATI
|
1118003WL030663
|
SAVITRIBEN MANILALBHAI HALPATI
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298944
|
|
SAVITRIBENMANILALBHAIHALPATI
|
()
|
|
15
|
UMBERGAON
|
GJ-18-003-017-001/4306831
(Tadgam)
|
1118003000NRG22310320220228351
|
01/04/2022
|
MANOJKUMAR RAMANBHAI HALPATI
|
1118003WL030663
|
MANOJKUMAR RAMANBHAI HALPATI
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298935
|
|
MANOJKUMARRAMANBHAIHALPATI
|
()
|
|
16
|
UMBERGAON
|
GJ-18-003-017-001/4306837
(Tadgam)
|
1118003000NRG22310320220228352
|
01/04/2022
|
VIPULKUMAR SURESHBHAI DUBLA
|
1118003WL030663
|
VIPULKUMAR SURESHBHAI DUBLA
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298942
|
|
VIPULKUMARSURESHBHAIDUBLA
|
()
|
|
17
|
UMBERGAON
|
GJ-18-003-017-001/4328084
(Tadgam)
|
1118003000NRG22310320220228353
|
01/04/2022
|
LAKSHMIBEN MORUBHAI HALPATI
|
1118003WL030663
|
LAKSHMIBEN MORUBHAI HALPATI
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298931
|
|
LAKSHMIBENMORUBHAIHALPATI
|
()
|
|
18
|
UMBERGAON
|
GJ-18-003-017-001/7074633
(Tadgam)
|
1118003000NRG22310320220228354
|
01/04/2022
|
MINAKSHIBEN VINODBHAI DUBLA
|
1118003WL030663
|
MINAKSHIBEN VINODBHAI DUBLA
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298946
|
|
MINAKSHIBENVINODBHAIDUBLA
|
()
|
|
19
|
UMBERGAON
|
GJ-18-003-017-001/7074635
(Tadgam)
|
1118003000NRG22310320220228355
|
01/04/2022
|
SUMANBEN ISHVARBHAI DUBLA
|
1118003WL030663
|
SUMANBEN ISHVARBHAI DUBLA
|
00688
|
FINO0001414
|
2736
|
2736
|
Processed
|
03/05/2022
|
|
0817298943
|
|
SUMANBENISHVARBHAIDUBLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|