|
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-18-003-033-001/1112233658
(Malav)
|
1118003000NRG23100620220038668
|
10/06/2022
|
TINABEN JAYESHBHAI DHODI
|
1118003WL006855
|
TINABEN JAYESHBHAI DHODI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916178
|
|
TINABENJAYESHBHAIDHODI
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-033-001/1112233665
(Malav)
|
1118003000NRG23100620220038669
|
10/06/2022
|
BALIBEN VINUBHAI FARARA
|
1118003WL006855
|
BALIBEN VINUBHAI FARARA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916173
|
|
BALIBENVINUBHAIFARARA
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-033-001/1112233666
(Malav)
|
1118003000NRG23100620220038671
|
10/06/2022
|
KAMLESHBHAI CHHOTUBHAI FARARA
|
1118003WL006855
|
KAMLESHBHAI CHHOTUBHAI FARARA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916172
|
|
KAMLESHBHAICHHOTUBHAIFARARA
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-033-001/1112233666
(Malav)
|
1118003000NRG23100620220038670
|
10/06/2022
|
LAKSHMIBEN KAMLESHBHAI FARARA
|
1118003WL006855
|
LAKSHMIBEN KAMLESHBHAI FARARA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916171
|
|
LAKSHMIBENKAMLESHBHAIFARARA
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-033-001/1112233681
(Malav)
|
1118003000NRG23100620220038672
|
10/06/2022
|
BUDHABHAI SAVJIBHAI JANATHIYA
|
1118003WL006855
|
BUDHABHAI SAVJIBHAI JANATHIYA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916174
|
|
BUDHABHAISAVJIBHAIJANATHIYA
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-033-001/1112233681
(Malav)
|
1118003000NRG23100620220038673
|
10/06/2022
|
KUSUMBEN BUDHIYABHAI JANATHIYA
|
1118003WL006855
|
KUSUMBEN BUDHIYABHAI JANATHIYA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916170
|
|
KUSUMBENBUDHIYABHAIJANATHIYA
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-033-001/1112233682
(Malav)
|
1118003000NRG23100620220038674
|
10/06/2022
|
VENIBEN VASHANTBHAI HALPATI
|
1118003WL006855
|
VENIBEN VASHANTBHAI HALPATI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916183
|
|
VENIBENVASHANTBHAIHALPATI
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-033-001/11122362
(Malav)
|
1118003000NRG23100620220038675
|
10/06/2022
|
VIJAYBHAI NATTHUBHAI VARLI
|
1118003WL006855
|
VIJAYBHAI NATTHUBHAI VARLI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916182
|
|
VIJAYBHAINATTHUBHAIVARLI
|
()
|
|
9
|
UMBERGAON
|
GJ-18-003-033-001/11223458
(Malav)
|
1118003000NRG23100620220038677
|
10/06/2022
|
KALPESHBHAI RAVIYABHAI VAGHAT
|
1118003WL006856
|
KALPESHBHAI RAVIYABHAI VAGHAT
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916169
|
|
KALPESHBHAIRAVIYABHAIVAGHAT
|
()
|
|
10
|
UMBERGAON
|
GJ-18-003-033-001/11223458
(Malav)
|
1118003000NRG23100620220038676
|
10/06/2022
|
KANTUBEN RAVIYA VAGHAT
|
1118003WL006856
|
KANTUBEN RAVIYA VAGHAT
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916175
|
|
KANTUBENRAVIYAVAGHAT
|
()
|
|
11
|
UMBERGAON
|
GJ-18-003-033-001/4316151
(Malav)
|
1118003000NRG23100620220038679
|
10/06/2022
|
ASHWINBHAI SATUBHAI VALVI
|
1118003WL006856
|
ASHWINBHAI SATUBHAI VALVI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916168
|
|
ASHWINBHAISATUBHAIVALVI
|
()
|
|
12
|
UMBERGAON
|
GJ-18-003-033-001/4316151
(Malav)
|
1118003000NRG23100620220038678
|
10/06/2022
|
JANUBEN SATUBHAI VALVI
|
1118003WL006856
|
JANUBEN SATUBHAI VALVI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916179
|
|
JANUBENSATUBHAIVALVI
|
()
|
|
13
|
UMBERGAON
|
GJ-18-003-033-001/4316160
(Malav)
|
1118003000NRG23100620220038680
|
10/06/2022
|
SANJAYBHAI HASMUKHBHAI VALVI
|
1118003WL006856
|
SANJAYBHAI HASMUKHBHAI VALVI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916176
|
|
SANJAYBHAIHASMUKHBHAIVALVI
|
()
|
|
14
|
UMBERGAON
|
GJ-18-003-033-001/4321629
(Malav)
|
1118003000NRG23100620220038682
|
10/06/2022
|
BHARATBHAI GOVINDBHAI PATEL
|
1118003WL006856
|
BHARATBHAI GOVINDBHAI PATEL
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916180
|
|
BHARATBHAIGOVINDBHAIPATEL
|
()
|
|
15
|
UMBERGAON
|
GJ-18-003-033-001/4321629
(Malav)
|
1118003000NRG23100620220038681
|
10/06/2022
|
JASIBEN GOVINDBHAI DHODI
|
1118003WL006856
|
JASIBEN GOVINDBHAI DHODI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916181
|
|
JASIBENGOVINDBHAIDHODI
|
()
|
|
16
|
UMBERGAON
|
GJ-18-003-033-001/4321709
(Malav)
|
1118003000NRG23100620220038683
|
10/06/2022
|
JAYESHBHAI GOVINDBHAI DHODI
|
1118003WL006856
|
JAYESHBHAI GOVINDBHAI DHODI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319916177
|
|
JAYESHBHAIGOVINDBHAIDHODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|