|
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-18-003-019-001/11192945
(Manda)
|
1118003000NRG23160320230161573
|
16/03/2023
|
MRS KANCHANBEN MAHYABHAI KHATARIYA
|
1118003WL025929
|
MRS KANCHANBEN MAHYABHAI KHATARIYA
|
00045
|
BARB0SARIGA
|
2025
|
2025
|
Processed
|
29/03/2023
|
|
0267857627
|
|
MRS KANCHANBEN MAHYABHAI KHATARIYA
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-019-001/11192951
(Manda)
|
1118003000NRG23150320230157013
|
16/03/2023
|
RAMILABEN THAKORBHAI HILIM
|
1118003WL025747
|
RAMILABEN THAKORBHAI HILIM
|
00045
|
BARB0SARIGA
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857639
|
|
RAMILABEN THAKORBHAI HILIM
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-019-001/11192983
(Manda)
|
1118003000NRG23160320230161575
|
16/03/2023
|
MRS JASHIBEN RAVIYABHAI WARLI
|
1118003WL025929
|
MRS JASHIBEN RAVIYABHAI WARLI
|
00045
|
BARB0SARIGA
|
2025
|
2025
|
Processed
|
29/03/2023
|
|
0267857628
|
|
MRS JASHIBEN RAVIYABHAI WARLI
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-019-001/111930092
(Manda)
|
1118003000NRG23160320230161590
|
16/03/2023
|
Bebliben Lakhubhai Ambat
|
1118003WL025930
|
Bebliben Lakhubhai Ambat
|
00045
|
BARB0SARIGA
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857622
|
|
Bebliben Lakhubhai Ambat
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-019-001/111930110
(Manda)
|
1118003000NRG23160320230161592
|
16/03/2023
|
VIJUBEN GULABBHAI RAYAT
|
1118003WL025930
|
VIJUBEN GULABBHAI RAYAT
|
00045
|
BARB0SARIGA
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857641
|
|
VIJUBEN GULABBHAI RAYAT
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-019-001/111963031
(Manda)
|
1118003000NRG23160320230161576
|
16/03/2023
|
MRS RATANBEN HARESHBHAI THAKARIYA
|
1118003WL025929
|
MRS RATANBEN HARESHBHAI THAKARIYA
|
00045
|
BARB0SARIGA
|
2025
|
2025
|
Processed
|
29/03/2023
|
|
0267857621
|
|
MRS RATANBEN HARESHBHAI THAKARIYA
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-019-001/111963058
(Manda)
|
1118003000NRG23150320230157014
|
16/03/2023
|
GANGABEN DASARATBHAI DUMADA
|
1118003WL025747
|
GANGABEN DASARATBHAI DUMADA
|
00045
|
BARB0SARIGA
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857637
|
|
GANGABEN DASARATBHAI DUMADA
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-019-001/111963060
(Manda)
|
1118003000NRG23150320230157016
|
16/03/2023
|
NIRUBEN BHIKHUBHAI KARMODA
|
1118003WL025747
|
NIRUBEN BHIKHUBHAI KARMODA
|
00045
|
BARB0SARIGA
|
2025
|
2025
|
Processed
|
29/03/2023
|
|
0267857634
|
|
NIRUBEN BHIKHUBHAI KARMODA
|
()
|
|
9
|
UMBERGAON
|
GJ-18-003-019-001/111963063
(Manda)
|
1118003000NRG23150320230157018
|
16/03/2023
|
BEBIBEN CHAMPABHAI HILIM
|
1118003WL025747
|
BEBIBEN CHAMPABHAI HILIM
|
00045
|
BARB0SARIGA
|
2475
|
2475
|
Processed
|
29/03/2023
|
|
0267857638
|
|
BEBIBEN CHAMPABHAI HILIM
|
()
|
|
10
|
UMBERGAON
|
GJ-18-003-019-001/111963072
(Manda)
|
1118003000NRG23150320230157020
|
16/03/2023
|
DUMADA BUDHIBEN SURJIBHAI
|
1118003WL025747
|
DUMADA BUDHIBEN SURJIBHAI
|
00045
|
BARB0SARIGA
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857624
|
|
DUMADA BUDHIBEN SURJIBHAI
|
()
|
|
11
|
UMBERGAON
|
GJ-18-003-019-001/111963079
(Manda)
|
1118003000NRG23150320230157023
|
16/03/2023
|
VADU VASANTIBEN NAVINBHAI
|
1118003WL025747
|
VADU VASANTIBEN NAVINBHAI
|
00045
|
BARB0SARIGA
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857623
|
|
VADU VASANTIBEN NAVINBHAI
|
()
|
|
12
|
UMBERGAON
|
GJ-18-003-019-001/111963082
(Manda)
|
1118003000NRG23150320230157024
|
16/03/2023
|
KAMUBEN DIVALBHAI DUMADA
|
1118003WL025747
|
KAMUBEN DIVALBHAI DUMADA
|
00045
|
BARB0SARIGA
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857629
|
|
KAMUBEN DIVALBHAI DUMADA
|
()
|
|
13
|
UMBERGAON
|
GJ-18-003-019-001/111963087
(Manda)
|
1118003000NRG23150320230157026
|
16/03/2023
|
KANKUBEN CHADUBHAI GARUDA
|
1118003WL025747
|
KANKUBEN CHADUBHAI GARUDA
|
00045
|
BARB0SARIGA
|
2025
|
2025
|
Processed
|
29/03/2023
|
|
0267857631
|
|
KANKUBEN CHADUBHAI GARUDA
|
()
|
|
14
|
UMBERGAON
|
GJ-18-003-019-001/111963157
(Manda)
|
1118003000NRG23150320230157027
|
16/03/2023
|
JIVALIBEN RATANJIBHAI DUMADA
|
1118003WL025747
|
JIVALIBEN RATANJIBHAI DUMADA
|
00045
|
BARB0SARIGA
|
2025
|
2025
|
Processed
|
29/03/2023
|
|
0267857633
|
|
JIVALIBEN RATANJIBHAI DUMADA
|
()
|
|
15
|
UMBERGAON
|
GJ-18-003-019-001/111963187
(Manda)
|
1118003000NRG23160320230161597
|
16/03/2023
|
NANKIBEN ISHVARBHAI PATKAR
|
1118003WL025930
|
NANKIBEN ISHVARBHAI PATKAR
|
00045
|
BARB0SARIGA
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857632
|
|
NANKIBEN ISHVARBHAI PATKAR
|
()
|
|
16
|
UMBERGAON
|
GJ-18-003-019-001/111963218
(Manda)
|
1118003000NRG23160320230161577
|
16/03/2023
|
LAXMIBEN SHASHIKAN BHAVAR
|
1118003WL025929
|
LAXMIBEN SHASHIKAN BHAVAR
|
00045
|
BARB0SARIGA
|
450
|
450
|
Processed
|
29/03/2023
|
|
0267857620
|
|
LAXMIBEN SHASHIKAN BHAVAR
|
()
|
|
17
|
UMBERGAON
|
GJ-18-003-019-001/111963253
(Manda)
|
1118003000NRG23160320230161579
|
16/03/2023
|
Sangitaben Vasubhai Bhavar
|
1118003WL025929
|
Sangitaben Vasubhai Bhavar
|
00045
|
BARB0SARIGA
|
2025
|
2025
|
Processed
|
29/03/2023
|
|
0267857635
|
|
Sangitaben Vasubhai Bhavar
|
()
|
|
18
|
UMBERGAON
|
GJ-18-003-019-001/111963339
(Manda)
|
1118003000NRG23160320230161583
|
16/03/2023
|
MANGIBEN NAVINBHAI BHAVAR
|
1118003WL025929
|
MANGIBEN NAVINBHAI BHAVAR
|
00045
|
BARB0SARIGA
|
2025
|
2025
|
Processed
|
29/03/2023
|
|
0267857636
|
|
MANGIBEN NAVINBHAI BHAVAR
|
()
|
|
19
|
UMBERGAON
|
GJ-18-003-019-001/111963383
(Manda)
|
1118003000NRG23150320230157051
|
16/03/2023
|
Savara Jaliben Devubhai
|
1118003WL025751
|
Savara Jaliben Devubhai
|
00045
|
BARB0SARIGA
|
2596
|
2596
|
Processed
|
29/03/2023
|
|
0267857640
|
|
Savara Jaliben Devubhai
|
()
|
|
20
|
UMBERGAON
|
GJ-18-003-019-001/111963404
(Manda)
|
1118003000NRG23160320230161600
|
16/03/2023
|
Jagrutiben Dilipbhai Vaghda
|
1118003WL025930
|
Jagrutiben Dilipbhai Vaghda
|
00045
|
BARB0SARIGA
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857630
|
|
Jagrutiben Dilipbhai Vaghda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41971
|
41971
|
|
|
|
|
|
|
|
|
21
|
UMBERGAON
|
GJ-18-003-019-001/111930049
(Manda)
|
1118003000NRG23160320230161589
|
16/03/2023
|
MANJUBEN GAJUBHAI DAVARIYA
|
1118003WL025930
|
MANJUBEN GAJUBHAI DAVARIYA
|
00078
|
CNRB0004527
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857618
|
|
MANJUBEN GAJUBHAI DAVARIYA
|
()
|
|
22
|
UMBERGAON
|
GJ-18-003-019-001/111930097
(Manda)
|
1118003000NRG23160320230161591
|
16/03/2023
|
Shardaben Hasmukhbhai Patkar
|
1118003WL025930
|
Shardaben Hasmukhbhai Patkar
|
00078
|
CNRB0004527
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857625
|
|
Shardaben Hasmukhbhai Patkar
|
()
|
|
23
|
UMBERGAON
|
GJ-18-003-019-001/111963325
(Manda)
|
1118003000NRG23160320230161598
|
16/03/2023
|
CHAITUBEN SATUBHAI GIMBHAL
|
1118003WL025930
|
CHAITUBEN SATUBHAI GIMBHAL
|
00078
|
CNRB0004527
|
2250
|
2250
|
Processed
|
29/03/2023
|
|
0267857619
|
|
CHAITUBEN SATUBHAI GIMBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
24
|
UMBERGAON
|
GJ-18-003-019-001/111963054
(Manda)
|
1118003000NRG23150320230157044
|
16/03/2023
|
GAJARIBEN BHIKHUBHAI BOBA
|
1118003WL025751
|
GAJARIBEN BHIKHUBHAI BOBA
|
00415
|
SBIN0011028
|
2596
|
2596
|
Processed
|
29/03/2023
|
|
0267857626
|
|
MRS GAJARIBAHEN BHIKUBHAI BOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51317
|
51317
|
|
|
|
|
|
|
|