|
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-18-003-052-001/4324448
(Malkhet)
|
1118003000NRG23130120230119040
|
13/01/2023
|
OTH VANITABEN AMBUBHAI VADU
|
1118003WL022538
|
OTH VANITABEN AMBUBHAI VADU
|
00045
|
BARB0DBKHAT
|
1980
|
1980
|
Processed
|
20/01/2023
|
|
8085452462
|
|
OTH VANITABEN AMBUBHAI VADU
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-052-001/4324498
(Malkhet)
|
1118003000NRG23130120230119041
|
13/01/2023
|
MRS BHULIBEN KESUBHAI VAGHAT
|
1118003WL022538
|
MRS BHULIBEN KESUBHAI VAGHAT
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452461
|
|
MRS BHULIBEN KESUBHAI VAGHAT
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-052-001/7076743
(Malkhet)
|
1118003000NRG23130120230119042
|
13/01/2023
|
MRS JATRUBEN RAMABHAI ASALYA
|
1118003WL022538
|
MRS JATRUBEN RAMABHAI ASALYA
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452450
|
|
MRS JATRUBEN RAMABHAI ASALYA
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-052-001/7076775
(Malkhet)
|
1118003000NRG23130120230119049
|
13/01/2023
|
SMT RASHMITABEN VIJAYBHAI KARMODA
|
1118003WL022538
|
SMT RASHMITABEN VIJAYBHAI KARMODA
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452465
|
|
SMT RASHMITABEN VIJAYBHAI KARMODA
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-052-001/7076783
(Malkhet)
|
1118003000NRG23130120230119051
|
13/01/2023
|
ISHWANTIBEN ARVINDBHAI VADIYA
|
1118003WL022538
|
ISHWANTIBEN ARVINDBHAI VADIYA
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452451
|
|
ISHWANTIBEN ARVINDBHAI VADIYA
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-052-001/7076794
(Malkhet)
|
1118003000NRG23130120230119054
|
13/01/2023
|
MRS GAJRIBEN SADUBHAI ASALIYA
|
1118003WL022538
|
MRS GAJRIBEN SADUBHAI ASALIYA
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452454
|
|
MRS GAJRIBEN SADUBHAI ASALIYA
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-052-001/7076798
(Malkhet)
|
1118003000NRG23130120230118739
|
13/01/2023
|
MRS GULBIBEN JAMANADAS ASALIA
|
1118003WL022498
|
MRS GULBIBEN JAMANADAS ASALIA
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452453
|
|
MRS GULBIBEN JAMANADAS ASALIA
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-052-001/7076802
(Malkhet)
|
1118003000NRG23130120230118740
|
13/01/2023
|
MS.VASLUBEN BHADYA PAGI
|
1118003WL022498
|
MS.VASLUBEN BHADYA PAGI
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452459
|
|
MS.VASLUBEN BHADYA PAGI
|
()
|
|
9
|
UMBERGAON
|
GJ-18-003-052-001/7076804
(Malkhet)
|
1118003000NRG23130120230118742
|
13/01/2023
|
SHRI LAKHIBEN MULJIBHAI BARAF
|
1118003WL022498
|
SHRI LAKHIBEN MULJIBHAI BARAF
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452449
|
|
SHRI LAKHIBEN MULJIBHAI BARAF
|
()
|
|
10
|
UMBERGAON
|
GJ-18-003-052-001/7076807
(Malkhet)
|
1118003000NRG23130120230118743
|
13/01/2023
|
SAKUBEN CHAITABHAI ASALIA
|
1118003WL022498
|
SAKUBEN CHAITABHAI ASALIA
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452447
|
|
SAKUBEN CHAITABHAI ASALIA
|
()
|
|
11
|
UMBERGAON
|
GJ-18-003-052-001/7076824
(Malkhet)
|
1118003000NRG23130120230118746
|
13/01/2023
|
MRS OZARIYA ISVANTIBEN DALUBHAI
|
1118003WL022498
|
MRS OZARIYA ISVANTIBEN DALUBHAI
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452455
|
|
MRS OZARIYA ISVANTIBEN DALUBHAI
|
()
|
|
12
|
UMBERGAON
|
GJ-18-003-052-001/7076825
(Malkhet)
|
1118003000NRG23130120230118747
|
13/01/2023
|
LALITABEN RAJESHBHAI OZARIA
|
1118003WL022498
|
LALITABEN RAJESHBHAI OZARIA
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452464
|
|
LALITABEN RAJESHBHAI OZARIA
|
()
|
|
13
|
UMBERGAON
|
GJ-18-003-052-001/7076826
(Malkhet)
|
1118003000NRG23130120230118748
|
13/01/2023
|
MRS ANGHER SHALUBEN ISHVARBHAI
|
1118003WL022498
|
MRS ANGHER SHALUBEN ISHVARBHAI
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452456
|
|
MRS ANGHER SHALUBEN ISHVARBHAI
|
()
|
|
14
|
UMBERGAON
|
GJ-18-003-052-001/7076832
(Malkhet)
|
1118003000NRG23130120230118749
|
13/01/2023
|
BOCHAL PUNIBEN ARJUNBHAI
|
1118003WL022498
|
BOCHAL PUNIBEN ARJUNBHAI
|
00045
|
BARB0DBKHAT
|
1100
|
1100
|
Processed
|
20/01/2023
|
|
8085452457
|
|
BOCHAL PUNIBEN ARJUNBHAI
|
()
|
|
15
|
UMBERGAON
|
GJ-18-003-052-001/7077196
(Malkhet)
|
1118003000NRG23130120230118754
|
13/01/2023
|
SMT KUNTABEN CHHAGANBHAI VADU
|
1118003WL022498
|
SMT KUNTABEN CHHAGANBHAI VADU
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452463
|
|
SMT KUNTABEN CHHAGANBHAI VADU
|
()
|
|
16
|
UMBERGAON
|
GJ-18-003-052-001/707758247
(Malkhet)
|
1118003000NRG23130120230118931
|
13/01/2023
|
NRS NANIBEN ISHVAR KARMODA
|
1118003WL022514
|
NRS NANIBEN ISHVAR KARMODA
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452448
|
|
NRS NANIBEN ISHVAR KARMODA
|
()
|
|
17
|
UMBERGAON
|
GJ-18-003-052-001/707758830
(Malkhet)
|
1118003000NRG23130120230118932
|
13/01/2023
|
MRS KARISHMABEN SANJAYBHAI ASALIYA
|
1118003WL022514
|
MRS KARISHMABEN SANJAYBHAI ASALIYA
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452460
|
|
MRS KARISHMABEN SANJAYBHAI ASALIYA
|
()
|
|
18
|
UMBERGAON
|
GJ-18-003-052-001/7077594
(Malkhet)
|
1118003000NRG23130120230118676
|
13/01/2023
|
DEVLUBEN MALJIBHAI AADAGA
|
1118003WL022494
|
DEVLUBEN MALJIBHAI AADAGA
|
00045
|
BARB0DBKHAT
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452452
|
|
DEVLUBEN MALJIBHAI AADAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
19
|
UMBERGAON
|
GJ-18-003-052-001/7077597
(Malkhet)
|
1118003000NRG23130120230118678
|
13/01/2023
|
MRS SHANTIBEN MANGLABHAI ADGA
|
1118003WL022494
|
MRS SHANTIBEN MANGLABHAI ADGA
|
00045
|
BARB0SANJAN
|
2200
|
2200
|
Processed
|
20/01/2023
|
|
8085452458
|
|
MRS SHANTIBEN MANGLABHAI ADGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|