|
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-18-003-013-001/11191656
(Achchhari)
|
1118003000NRG23010720220068162
|
01/07/2022
|
ANUPABEN NARESHBHAI VARLI
|
1118003WL010450
|
ANUPABEN NARESHBHAI VARLI
|
00045
|
BARB0VALVAD
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154293110
|
|
ANUPABEN NARESHBHAI VARLI
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-013-001/11191821
(Achchhari)
|
1118003000NRG23010720220068165
|
01/07/2022
|
Ahir Dahyabhai Budhabhai
|
1118003WL010452
|
Ahir Dahyabhai Budhabhai
|
00045
|
BARB0VALVAD
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154293112
|
|
Ahir Dahyabhai Budhabhai
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-013-001/11191821
(Achchhari)
|
1118003000NRG23010720220068164
|
01/07/2022
|
Ahir Paliben Dayabhai
|
1118003WL010452
|
Ahir Paliben Dayabhai
|
00045
|
BARB0VALVAD
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154293111
|
|
Ahir Paliben Dayabhai
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-013-001/11191878
(Achchhari)
|
1118003000NRG23010720220068163
|
01/07/2022
|
Varli Dashrathbhai Ganubhai
|
1118003WL010451
|
Varli Dashrathbhai Ganubhai
|
00045
|
BARB0VALVAD
|
2519
|
2519
|
Rejected
|
25/08/2022
|
|
4154293108
|
A/c Blocked or Frozen
|
|
|
|
5
|
UMBERGAON
|
GJ-18-003-013-001/11191956
(Achchhari)
|
1118003000NRG23010720220068160
|
01/07/2022
|
SHANTIBEN RAMANBHAI HALPATI
|
1118003WL010448
|
SHANTIBEN RAMANBHAI HALPATI
|
00045
|
BARB0VALVAD
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154293114
|
|
SHANTIBEN RAMANBHAI HALPATI
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-013-001/11192016
(Achchhari)
|
1118003000NRG23010720220068166
|
01/07/2022
|
ratilal somabhai ahir
|
1118003WL010453
|
ratilal somabhai ahir
|
00045
|
BARB0VALVAD
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154293109
|
|
ratilal somabhai ahir
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-013-001/11192017
(Achchhari)
|
1118003000NRG23010720220068167
|
01/07/2022
|
sobhanaben natubhai meshuriya
|
1118003WL010454
|
sobhanaben natubhai meshuriya
|
00045
|
BARB0VALVAD
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154293107
|
|
sobhanaben natubhai meshuriya
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-013-001/11192026
(Achchhari)
|
1118003000NRG23010720220068161
|
01/07/2022
|
joytshanaben dineshbhai dhodi
|
1118003WL010449
|
joytshanaben dineshbhai dhodi
|
00045
|
BARB0VALVAD
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4154293113
|
|
joytshanaben dineshbhai dhodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|