|
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-18-003-052-001/7077223
(Malkhet)
|
1118003000NRG23150320230157519
|
16/03/2023
|
MANJUBEN MAHESHBHAI ASALIA
|
1118003WL025786
|
MANJUBEN MAHESHBHAI ASALIA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858453
|
|
MANJUBEN MAHESHBHAI ASALIA
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-052-001/7077273
(Malkhet)
|
1118003000NRG23150320230157528
|
16/03/2023
|
CHAMPIBEN ISHWARBHAI KARMODA
|
1118003WL025786
|
CHAMPIBEN ISHWARBHAI KARMODA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858468
|
|
CHAMPIBEN ISHWARBHAI KARMODA
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-052-001/7077277
(Malkhet)
|
1118003000NRG23150320230157529
|
16/03/2023
|
PREMILABEN RANCHHOD VAGHDOLIYA
|
1118003WL025786
|
PREMILABEN RANCHHOD VAGHDOLIYA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858461
|
|
PREMILABEN RANCHHOD VAGHDOLIYA
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-052-001/7077279
(Malkhet)
|
1118003000NRG23150320230157531
|
16/03/2023
|
MRS MINABEN CHINTUBHAI OZARIA
|
1118003WL025786
|
MRS MINABEN CHINTUBHAI OZARIA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858460
|
|
MRS MINABEN CHINTUBHAI OZARIA
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-052-001/7077294
(Malkhet)
|
1118003000NRG23150320230157534
|
16/03/2023
|
NANIBEN CHINTUBHAI AAYARI
|
1118003WL025786
|
NANIBEN CHINTUBHAI AAYARI
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858450
|
|
NANIBEN CHINTUBHAI AAYARI
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-052-001/7077312
(Malkhet)
|
1118003000NRG23150320230157537
|
16/03/2023
|
MANIBEN BABUBHAI OZARIA
|
1118003WL025787
|
MANIBEN BABUBHAI OZARIA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858452
|
|
MANIBEN BABUBHAI OZARIA
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-052-001/7077317
(Malkhet)
|
1118003000NRG23150320230157538
|
16/03/2023
|
OTH VESTIBEN SHATLABHAI VAGHAT
|
1118003WL025787
|
OTH VESTIBEN SHATLABHAI VAGHAT
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858462
|
|
OTH VESTIBEN SHATLABHAI VAGHAT
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-052-001/7077370
(Malkhet)
|
1118003000NRG23150320230157543
|
16/03/2023
|
JANTHIYA RADHABEN AMARATBHAI
|
1118003WL025787
|
JANTHIYA RADHABEN AMARATBHAI
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858465
|
|
JANTHIYA RADHABEN AMARATBHAI
|
()
|
|
9
|
UMBERGAON
|
GJ-18-003-052-001/7077372
(Malkhet)
|
1118003000NRG23150320230157544
|
16/03/2023
|
MANJUBEN LAVAJI VADHODIYA
|
1118003WL025787
|
MANJUBEN LAVAJI VADHODIYA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858455
|
|
MANJUBEN LAVAJI VADHODIYA
|
()
|
|
10
|
UMBERGAON
|
GJ-18-003-052-001/7077385
(Malkhet)
|
1118003000NRG23150320230157547
|
16/03/2023
|
MRS RAMI HOLIA ANDHAR
|
1118003WL025787
|
MRS RAMI HOLIA ANDHAR
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858454
|
|
MRS RAMI HOLIA ANDHAR
|
()
|
|
11
|
UMBERGAON
|
GJ-18-003-052-001/7077390
(Malkhet)
|
1118003000NRG23150320230157549
|
16/03/2023
|
SMT MANJULABEN SURESHBHAI FARARA
|
1118003WL025787
|
SMT MANJULABEN SURESHBHAI FARARA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858463
|
|
SMT MANJULABEN SURESHBHAI FARARA
|
()
|
|
12
|
UMBERGAON
|
GJ-18-003-052-001/7077394
(Malkhet)
|
1118003000NRG23150320230157550
|
16/03/2023
|
MRS GITABEN CHANDUBHAI KOKARIY
|
1118003WL025787
|
MRS GITABEN CHANDUBHAI KOKARIY
|
00045
|
BARB0DBKHAT
|
944
|
944
|
Processed
|
29/03/2023
|
|
0267858459
|
|
MRS GITABEN CHANDUBHAI KOKARIY
|
()
|
|
13
|
UMBERGAON
|
GJ-18-003-052-001/7077405
(Malkhet)
|
1118003000NRG23150320230157570
|
16/03/2023
|
MRS SAVITABEN DIVARBHAI ASALIA
|
1118003WL025789
|
MRS SAVITABEN DIVARBHAI ASALIA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858458
|
|
MRS SAVITABEN DIVARBHAI ASALIA
|
()
|
|
14
|
UMBERGAON
|
GJ-18-003-052-001/7077421
(Malkhet)
|
1118003000NRG23150320230157572
|
16/03/2023
|
SMT SHANKUBEN BABUBHAI DONGARKAR
|
1118003WL025789
|
SMT SHANKUBEN BABUBHAI DONGARKAR
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858470
|
|
SMT SHANKUBEN BABUBHAI DONGARKAR
|
()
|
|
15
|
UMBERGAON
|
GJ-18-003-052-001/7077431
(Malkhet)
|
1118003000NRG23150320230157574
|
16/03/2023
|
MRS DURGA LAKHU ASHALIYA
|
1118003WL025789
|
MRS DURGA LAKHU ASHALIYA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858469
|
|
MRS DURGA LAKHU ASHALIYA
|
()
|
|
16
|
UMBERGAON
|
GJ-18-003-052-001/7077475
(Malkhet)
|
1118003000NRG23150320230157576
|
16/03/2023
|
SMT MINABEN KISHANBHAI PANGA
|
1118003WL025789
|
SMT MINABEN KISHANBHAI PANGA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858464
|
|
SMT MINABEN KISHANBHAI PANGA
|
()
|
|
17
|
UMBERGAON
|
GJ-18-003-052-001/707758019
(Malkhet)
|
1118003000NRG23150320230157583
|
16/03/2023
|
MISS OJRIYA SAVITABEN NATUBHAI
|
1118003WL025789
|
MISS OJRIYA SAVITABEN NATUBHAI
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858451
|
|
MISS OJRIYA SAVITABEN NATUBHAI
|
()
|
|
18
|
UMBERGAON
|
GJ-18-003-052-001/707758026
(Malkhet)
|
1118003000NRG23150320230157584
|
16/03/2023
|
MRS AOJHARIYA RUSIBEN DEVUBHAI
|
1118003WL025789
|
MRS AOJHARIYA RUSIBEN DEVUBHAI
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858457
|
|
MRS AOJHARIYA RUSIBEN DEVUBHAI
|
()
|
|
19
|
UMBERGAON
|
GJ-18-003-052-001/707758027
(Malkhet)
|
1118003000NRG23150320230157585
|
16/03/2023
|
MISS OJRIA SANGITABEN NAVINBHA
|
1118003WL025789
|
MISS OJRIA SANGITABEN NAVINBHA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858456
|
|
MISS OJRIA SANGITABEN NAVINBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22184
|
22184
|
|
|
|
|
|
|
|
|
20
|
UMBERGAON
|
GJ-18-003-052-001/7077226
(Malkhet)
|
1118003000NRG23150320230157520
|
16/03/2023
|
GORAT BABLIBEN MANILAL
|
1118003WL025786
|
GORAT BABLIBEN MANILAL
|
00415
|
SBIN0014995
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858467
|
|
MRS GORAT BABLIBEN MANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
21
|
UMBERGAON
|
GJ-18-003-052-001/7077235
(Malkhet)
|
1118003000NRG23150320230157522
|
16/03/2023
|
GAJARIBEN VESTABHAI ASALYA
|
1118003WL025786
|
GAJARIBEN VESTABHAI ASALYA
|
00468
|
UBIN0541257
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267858466
|
|
GAJARIBEN VESTABHAI ASALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24544
|
24544
|
|
|
|
|
|
|
|