|
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-18-003-051-001/4304661
(Biliya)
|
1118003000NRG23150320230156450
|
16/03/2023
|
EKATABEN MAHESHBHAI VARLI
|
1118003WL025699
|
EKATABEN MAHESHBHAI VARLI
|
00045
|
BARB0FANSAX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267856408
|
|
EKATABEN MAHESHBHAI VARLI
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-051-001/4304744
(Biliya)
|
1118003000NRG23150320230156457
|
16/03/2023
|
CHHANIBEN NANABHAI WARLI
|
1118003WL025699
|
CHHANIBEN NANABHAI WARLI
|
00045
|
BARB0FANSAX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267856403
|
|
CHHANIBEN NANABHAI WARLI
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-051-001/4305018
(Biliya)
|
1118003000NRG23150320230156463
|
16/03/2023
|
PARVATIBEN PARSHOTTAMBHAI VARLI
|
1118003WL025699
|
PARVATIBEN PARSHOTTAMBHAI VARLI
|
00045
|
BARB0FANSAX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267856406
|
|
PARVATIBEN PARSHOTTAMBHAI VARLI
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-051-001/4305020
(Biliya)
|
1118003000NRG23150320230156468
|
16/03/2023
|
NARMADABEN SHANKARBHAI VARLI
|
1118003WL025699
|
NARMADABEN SHANKARBHAI VARLI
|
00045
|
BARB0FANSAX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267856409
|
|
NARMADABEN SHANKARBHAI VARLI
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-051-001/7074713
(Biliya)
|
1118003000NRG23150320230156484
|
16/03/2023
|
CHAMPIBEN HARESHBHAI VARLI
|
1118003WL025701
|
CHAMPIBEN HARESHBHAI VARLI
|
00045
|
BARB0FANSAX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267856405
|
|
CHAMPIBEN HARESHBHAI VARLI
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-051-001/7074715
(Biliya)
|
1118003000NRG23150320230156485
|
16/03/2023
|
SAVITABEN KIRTIBHAI VARLI
|
1118003WL025701
|
SAVITABEN KIRTIBHAI VARLI
|
00045
|
BARB0FANSAX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267856407
|
|
SAVITABEN KIRTIBHAI VARLI
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-051-001/7074724
(Biliya)
|
1118003000NRG23150320230156490
|
16/03/2023
|
MAHESHBHAI DALUBHAI VARLI
|
1118003WL025701
|
MAHESHBHAI DALUBHAI VARLI
|
00045
|
BARB0FANSAX
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0267856404
|
|
MAHESHBHAI DALUBHAI VARLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8260
|
8260
|
|
|
|
|
|
|
|