|
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-18-003-046-001/70477858
(Solsumba)
|
1118003000NRG23211020220086648
|
21/10/2022
|
HARIJAN MANOJ GOVIND
|
1118003WL017742
|
HARIJAN MANOJ GOVIND
|
00032
|
UTIB0001117
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996587547
|
|
HARIJAN MANOJ GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
2
|
UMBERGAON
|
GJ-18-003-046-001/4310121
(Solsumba)
|
1118003000NRG23211020220086641
|
21/10/2022
|
SHRT DUBLA PRAKASHBHAI KESHUBHAI
|
1118003WL017742
|
SHRT DUBLA PRAKASHBHAI KESHUBHAI
|
00045
|
BARB0DBUMBE
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996587540
|
|
SHRT DUBLA PRAKASHBHAI KESHUBHAI
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-046-001/70477855
(Solsumba)
|
1118003000NRG23211020220086645
|
21/10/2022
|
VINUBHAI NANABHAI DUBLA
|
1118003WL017742
|
VINUBHAI NANABHAI DUBLA
|
00045
|
BARB0DBUMBE
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996587538
|
|
VINUBHAI NANABHAI DUBLA
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-046-001/70477860
(Solsumba)
|
1118003000NRG23211020220086650
|
21/10/2022
|
AMITBHAI RAMESHBHAI KAMLI
|
1118003WL017742
|
AMITBHAI RAMESHBHAI KAMLI
|
00045
|
BARB0DBUMBE
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996587539
|
|
AMITBHAI RAMESHBHAI KAMLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
5
|
UMBERGAON
|
GJ-18-003-046-001/70477853
(Solsumba)
|
1118003000NRG23211020220086643
|
21/10/2022
|
SANTOSH RAMANBHAI KAMIL
|
1118003WL017742
|
SANTOSH RAMANBHAI KAMIL
|
00045
|
BARB0SOLSUM
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996587542
|
|
SANTOSH RAMANBHAI KAMIL
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-046-001/70477854
(Solsumba)
|
1118003000NRG23211020220086644
|
21/10/2022
|
DINESHBHAI JAGUBHAI DHODI
|
1118003WL017742
|
DINESHBHAI JAGUBHAI DHODI
|
00045
|
BARB0SOLSUM
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996587544
|
|
DINESHBHAI JAGUBHAI DHODI
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-046-001/70477857
(Solsumba)
|
1118003000NRG23211020220086647
|
21/10/2022
|
MAGAN RAYJIBHAI SOLANKI
|
1118003WL017742
|
MAGAN RAYJIBHAI SOLANKI
|
00045
|
BARB0SOLSUM
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996587543
|
|
MAGAN RAYJIBHAI SOLANKI
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-046-001/70477859
(Solsumba)
|
1118003000NRG23211020220086649
|
21/10/2022
|
LATABEN MUKESHBHAI DUBLA
|
1118003WL017742
|
LATABEN MUKESHBHAI DUBLA
|
00045
|
BARB0SOLSUM
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996587541
|
|
LATABEN MUKESHBHAI DUBLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
|
9
|
UMBERGAON
|
GJ-18-003-046-001/70477837
(Solsumba)
|
1118003000NRG23211020220086642
|
21/10/2022
|
HARESHKUMAR RAJUBHAI DUBLA
|
1118003WL017742
|
HARESHKUMAR RAJUBHAI DUBLA
|
00045
|
BARB0UMBERG
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996587545
|
|
HARESHKUMAR RAJUBHAI DUBLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
10
|
UMBERGAON
|
GJ-18-003-046-001/70477856
(Solsumba)
|
1118003000NRG23211020220086646
|
21/10/2022
|
MILANBHAI MANGALBHAI DUBALA
|
1118003WL017742
|
MILANBHAI MANGALBHAI DUBALA
|
00078
|
CNRB0004531
|
2832
|
2832
|
Processed
|
29/10/2022
|
|
5996587546
|
|
MILANBHAI MANGALBHAI DUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28320
|
28320
|
|
|
|
|
|
|
|