|
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-18-003-018-001/4319195
(Sarai)
|
1118003000NRG22310320220227766
|
01/04/2022
|
MS JASHODABEN HEMANTBHAI RAYAT
|
1118003WL030320
|
MS JASHODABEN HEMANTBHAI RAYAT
|
00045
|
BARB0DBFANS
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299007
|
|
MSJASHODABENHEMANTBHAIRAYAT
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-018-001/7074981
(Sarai)
|
1118003000NRG22310320220227768
|
01/04/2022
|
MRS SUMITRABEN MANJOBHAI TOKIA
|
1118003WL030320
|
MRS SUMITRABEN MANJOBHAI TOKIA
|
00045
|
BARB0DBFANS
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817299004
|
|
MRSSUMITRABENMANJOBHAITOKIA
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-018-001/70777958
(Sarai)
|
1118003000NRG22310320220227772
|
01/04/2022
|
MRS JASHVANTIBEN SURESHBHAI PATEL
|
1118003WL030320
|
MRS JASHVANTIBEN SURESHBHAI PATEL
|
00045
|
BARB0DBFANS
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299003
|
|
MRSJASHVANTIBENSURESHBHAIPATEL
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-018-001/70778072
(Sarai)
|
1118003000NRG22310320220227779
|
01/04/2022
|
MRS LILABEN JITESHBHAI VARTHA
|
1118003WL030321
|
MRS LILABEN JITESHBHAI VARTHA
|
00045
|
BARB0DBFANS
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817299006
|
|
MRSLILABENJITESHBHAIVARTHA
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-018-001/70778080
(Sarai)
|
1118003000NRG22310320220227780
|
01/04/2022
|
MRS LALITABEN ANILBHAI TOKIYA
|
1118003WL030321
|
MRS LALITABEN ANILBHAI TOKIYA
|
00045
|
BARB0DBFANS
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299005
|
|
MRSLALITABENANILBHAITOKIYA
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-018-001/70778088
(Sarai)
|
1118003000NRG22310320220227781
|
01/04/2022
|
TOKIYA VAISHALIBEN ALPESHBHAI
|
1118003WL030321
|
TOKIYA VAISHALIBEN ALPESHBHAI
|
00045
|
BARB0DBFANS
|
916
|
916
|
Processed
|
03/05/2022
|
|
0817299008
|
|
TOKIYAVAISHALIBENALPESHBHAI
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-018-001/70778105
(Sarai)
|
1118003000NRG22310320220227782
|
01/04/2022
|
MISS JAGRUTIBEN UTTAMBHAI DAVARIYA
|
1118003WL030321
|
MISS JAGRUTIBEN UTTAMBHAI DAVARIYA
|
00045
|
BARB0DBFANS
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817299002
|
|
MISSJAGRUTIBENUTTAMBHAIDAVARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|