|
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-18-003-027-001/11192621
(Mamakwada)
|
1118003000NRG23070720220071058
|
08/07/2022
|
RATANBEN BABUBHAI DUBLA
|
1118003WL011235
|
RATANBEN BABUBHAI DUBLA
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930696
|
|
RATANBEN BABUBHAI DUBLA
|
BANK OF BARODA(606985)
|
|
2
|
UMBERGAON
|
GJ-18-003-027-001/4302288
(Mamakwada)
|
1118003000NRG23070720220071059
|
08/07/2022
|
KUNTABEN ISHWERBHAI DUBLA
|
1118003WL011235
|
KUNTABEN ISHWERBHAI DUBLA
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930697
|
|
KUNTABEN ISHWERBHAI DUBLA
|
BANK OF BARODA(606985)
|
|
3
|
UMBERGAON
|
GJ-18-003-027-001/4312122
(Mamakwada)
|
1118003000NRG23070720220071060
|
08/07/2022
|
MRS SUREKHABEN DIPAKBHAI DUBLA
|
1118003WL011235
|
MRS SUREKHABEN DIPAKBHAI DUBLA
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930698
|
|
SUREKHABEN DIPAKBHAI DUBLA
|
BANK OF BARODA(606985)
|
|
4
|
UMBERGAON
|
GJ-18-003-027-001/4312150
(Mamakwada)
|
1118003000NRG23070720220071061
|
08/07/2022
|
MRS BEBIBEN UTTAMBHAI PATEL
|
1118003WL011235
|
MRS BEBIBEN UTTAMBHAI PATEL
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930700
|
|
BEBIBEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
UMBERGAON
|
GJ-18-003-027-001/4312158
(Mamakwada)
|
1118003000NRG23070720220071062
|
08/07/2022
|
MRS JASHVANTBHAI DHODI
|
1118003WL011235
|
MRS JASHVANTBHAI DHODI
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930694
|
|
MADHUBEN JASHVANTBHAI DHODI
|
BANK OF BARODA(606985)
|
|
6
|
UMBERGAON
|
GJ-18-003-027-001/7074886
(Mamakwada)
|
1118003000NRG23070720220071063
|
08/07/2022
|
MRS KUSUMBEN ASHOKBHAI PATEL
|
1118003WL011235
|
MRS KUSUMBEN ASHOKBHAI PATEL
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930693
|
|
KUSUMBEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
UMBERGAON
|
GJ-18-003-027-001/7074894
(Mamakwada)
|
1118003000NRG23070720220071065
|
08/07/2022
|
OTH URMILBEN
|
1118003WL011235
|
OTH URMILBEN
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930692
|
|
PATEL URMILABEN
|
BANK OF BARODA(606985)
|
|
8
|
UMBERGAON
|
GJ-18-003-027-001/7076677
(Mamakwada)
|
1118003000NRG23070720220071067
|
08/07/2022
|
MRS BABLIBEN MOHANBHAI DHODI
|
1118003WL011235
|
MRS BABLIBEN MOHANBHAI DHODI
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930695
|
|
BABLIBEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
UMBERGAON
|
GJ-18-003-027-001/7076681
(Mamakwada)
|
1118003000NRG23070720220071049
|
08/07/2022
|
LALITABEN BELYABHAI DHODI
|
1118003WL011234
|
LALITABEN BELYABHAI DHODI
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930699
|
|
LALITABEN BELYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
UMBERGAON
|
GJ-18-003-027-001/707780151
(Mamakwada)
|
1118003000NRG23070720220071052
|
08/07/2022
|
RANJANABEN MUKESHBHAI PATEL
|
1118003WL011234
|
RANJANABEN MUKESHBHAI PATEL
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930702
|
|
RANJANABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
UMBERGAON
|
GJ-18-003-027-001/707780163
(Mamakwada)
|
1118003000NRG23070720220071053
|
08/07/2022
|
MRS HANSHBEN ARVINDBHAI PATEL
|
1118003WL011234
|
MRS HANSHBEN ARVINDBHAI PATEL
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930691
|
|
HANSHABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
UMBERGAON
|
GJ-18-003-027-001/707780170
(Mamakwada)
|
1118003000NRG23070720220071054
|
08/07/2022
|
MRS GULBIBEN AMRITBHAI PATEL
|
1118003WL011234
|
MRS GULBIBEN AMRITBHAI PATEL
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4025930701
|
|
GULBIBEN AMRITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|