|
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-18-003-034-001/70744505
(Vankas)
|
1118003000NRG23070720220071360
|
08/07/2022
|
JASHIBEN SANTUBHAI DHENDIA
|
1118003WL011330
|
JASHIBEN SANTUBHAI DHENDIA
|
00045
|
BARB0DBKHAT
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712076
|
|
Jashiben Shantubhai Dendhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
2
|
UMBERGAON
|
GJ-18-003-034-001/4316029
(Vankas)
|
1118003000NRG23070720220071354
|
08/07/2022
|
MRS DEVKU RAMESH DHODI
|
1118003WL011329
|
MRS DEVKU RAMESH DHODI
|
00045
|
BARB0SANJAN
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712087
|
|
DEVKU RAMESH DHODI
|
BANK OF BARODA(606985)
|
|
3
|
UMBERGAON
|
GJ-18-003-034-001/4316111
(Vankas)
|
1118003000NRG23070720220071355
|
08/07/2022
|
MRS RASALUBEN CHHOTUBHAI BHIBHARA
|
1118003WL011329
|
MRS RASALUBEN CHHOTUBHAI BHIBHARA
|
00045
|
BARB0SANJAN
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712083
|
|
Rasaluben Chhotubhai Bhibhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UMBERGAON
|
GJ-18-003-034-001/70744500
(Vankas)
|
1118003000NRG23070720220071359
|
08/07/2022
|
MRS MAHIBEN LALLUBHAI BHIMRA
|
1118003WL011330
|
MRS MAHIBEN LALLUBHAI BHIMRA
|
00045
|
BARB0SANJAN
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712085
|
|
Bhimra Mahiben Lallubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UMBERGAON
|
GJ-18-003-034-001/707445639
(Vankas)
|
1118003000NRG23070720220071343
|
08/07/2022
|
MRS MANISHABEN BABUBHAI DAVARIYA
|
1118003WL011328
|
MRS MANISHABEN BABUBHAI DAVARIYA
|
00045
|
BARB0SANJAN
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712082
|
|
MANISHABEN BABUBHAI DAVARIYA
|
BANK OF BARODA(606985)
|
|
6
|
UMBERGAON
|
GJ-18-003-034-001/707445640
(Vankas)
|
1118003000NRG23070720220071344
|
08/07/2022
|
Muliben Antubhai
|
1118003WL011328
|
Muliben Antubhai
|
00045
|
BARB0SANJAN
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712084
|
|
ANTUBHAI BHARATBHAI DAVARIYA
|
BANK OF BARODA(606985)
|
|
7
|
UMBERGAON
|
GJ-18-003-034-001/707445737
(Vankas)
|
1118003000NRG23070720220071340
|
08/07/2022
|
MRS RAMILABEN RATILAL KHATALIYA
|
1118003WL011327
|
MRS RAMILABEN RATILAL KHATALIYA
|
00045
|
BARB0SANJAN
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712088
|
|
RAMILABEN RATILAL KHATALIYA
|
BANK OF BARODA(606985)
|
|
8
|
UMBERGAON
|
GJ-18-003-034-001/707445738
(Vankas)
|
1118003000NRG23070720220071341
|
08/07/2022
|
MRS JAYASHRIBEN AMITBHAI KHATALIYA
|
1118003WL011327
|
MRS JAYASHRIBEN AMITBHAI KHATALIYA
|
00045
|
BARB0SANJAN
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712089
|
|
JAYASHRIBEN AMITBHAI KHATALIYA
|
BANK OF BARODA(606985)
|
|
9
|
UMBERGAON
|
GJ-18-003-034-001/707445740
(Vankas)
|
1118003000NRG23070720220071342
|
08/07/2022
|
MISS RAMILABEN SHANKARBHAI DAVARIYA
|
1118003WL011327
|
MISS RAMILABEN SHANKARBHAI DAVARIYA
|
00045
|
BARB0SANJAN
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712086
|
|
RAMILABEN SHANKAR DAVARIYA
|
BANK OF BARODA(606985)
|
|
10
|
UMBERGAON
|
GJ-18-003-034-001/707445748
(Vankas)
|
1118003000NRG23080720220071539
|
08/07/2022
|
MRS Raghaben Chhotubhai Uradiya
|
1118003WL011361
|
MRS Raghaben Chhotubhai Uradiya
|
00045
|
BARB0SANJAN
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712068
|
|
Raghaben Chhotubhai Uradiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
UMBERGAON
|
GJ-18-003-034-001/70744603
(Vankas)
|
1118003000NRG23070720220071369
|
08/07/2022
|
Sangitaben maganbhai bhimra
|
1118003WL011331
|
Sangitaben maganbhai bhimra
|
00045
|
BARB0SANJAN
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712067
|
|
Sangitaben Maganbhai Kola
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
12
|
UMBERGAON
|
GJ-18-003-034-001/4301809
(Vankas)
|
1118003000NRG23070720220071352
|
08/07/2022
|
MS KAMUBEN RAMANBHAI KARMODA
|
1118003WL011329
|
MS KAMUBEN RAMANBHAI KARMODA
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712077
|
|
Kamuben Ramanbhai Karmoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
UMBERGAON
|
GJ-18-003-034-001/4316116
(Vankas)
|
1118003000NRG23070720220071356
|
08/07/2022
|
MS SOMALIBEN DEVALBHAI KHARPADIYA
|
1118003WL011329
|
MS SOMALIBEN DEVALBHAI KHARPADIYA
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712079
|
|
SOMALIBEN DEVALBHAI KHARPADIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMBERGAON
|
GJ-18-003-034-001/707445635
(Vankas)
|
1118003000NRG23070720220071361
|
08/07/2022
|
MS BHARTIBEN RAMANBHAI KHATALIYA
|
1118003WL011330
|
MS BHARTIBEN RAMANBHAI KHATALIYA
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712071
|
|
BHARTIBEN RAMANBHAI KHATALIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMBERGAON
|
GJ-18-003-034-001/707445637
(Vankas)
|
1118003000NRG23070720220071362
|
08/07/2022
|
JASHIBEN BARKABHAI DAVRIYA
|
1118003WL011330
|
JASHIBEN BARKABHAI DAVRIYA
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712069
|
|
JASHIBEN BARKABHAI DAVARIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMBERGAON
|
GJ-18-003-034-001/707445638
(Vankas)
|
1118003000NRG23070720220071363
|
08/07/2022
|
HANSHABEN ARJUNBHAI DHENDHIYA
|
1118003WL011330
|
HANSHABEN ARJUNBHAI DHENDHIYA
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712070
|
|
HANSABEN ARVINDBHAI DHEDHIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
UMBERGAON
|
GJ-18-003-034-001/7074457
(Vankas)
|
1118003000NRG23070720220071345
|
08/07/2022
|
MR RATUBHAI BHIVUBHAI DODIYA
|
1118003WL011328
|
MR RATUBHAI BHIVUBHAI DODIYA
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712081
|
|
Ratubhai Bhivubhai Dodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
UMBERGAON
|
GJ-18-003-034-001/707445727
(Vankas)
|
1118003000NRG23070720220071349
|
08/07/2022
|
TULSIBEN MADHUBHAI LOTDA
|
1118003WL011328
|
TULSIBEN MADHUBHAI LOTDA
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712072
|
|
Lotada Tulsiben Madhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UMBERGAON
|
GJ-18-003-034-001/70744573
(Vankas)
|
1118003000NRG23070720220071336
|
08/07/2022
|
MS RAMILABEN JANUBHAI LOTADA
|
1118003WL011327
|
MS RAMILABEN JANUBHAI LOTADA
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712075
|
|
RAMILABEN JANUBHAI LOTADA
|
UNION BANK OF INDIA(508500)
|
|
20
|
UMBERGAON
|
GJ-18-003-034-001/707445730
(Vankas)
|
1118003000NRG23070720220071337
|
08/07/2022
|
MS PALIBEN BABUBHAI VARLI
|
1118003WL011327
|
MS PALIBEN BABUBHAI VARLI
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712080
|
|
Paliben Babubhai Bhimra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
UMBERGAON
|
GJ-18-003-034-001/707445736
(Vankas)
|
1118003000NRG23070720220071339
|
08/07/2022
|
MS GITABEN DAMUBHAI VARLI
|
1118003WL011327
|
MS GITABEN DAMUBHAI VARLI
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712078
|
|
Gitaben Damubai Dendhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UMBERGAON
|
GJ-18-003-034-001/70744588
(Vankas)
|
1118003000NRG23070720220071366
|
08/07/2022
|
MS BEBLIBEN ISHVARBHAI VARLI
|
1118003WL011331
|
MS BEBLIBEN ISHVARBHAI VARLI
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712074
|
|
Bebliben Ishvarbhai Valu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UMBERGAON
|
GJ-18-003-034-001/70744589
(Vankas)
|
1118003000NRG23070720220071367
|
08/07/2022
|
MS LILABEN HARJIBHAI WARALI
|
1118003WL011331
|
MS LILABEN HARJIBHAI WARALI
|
00468
|
UBIN0541257
|
708
|
708
|
Processed
|
19/08/2022
|
|
4028712073
|
|
Lilaben Harjibhai Warli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16284
|
16284
|
|
|
|
|
|
|
|