|
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-18-003-019-001/111963187
(Manda)
|
1118003000NRG23240620220059709
|
26/06/2022
|
NANKIBEN ISHVARBHAI PATKAR
|
1118003WL009374
|
NANKIBEN ISHVARBHAI PATKAR
|
00045
|
BARB0SARIGA
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149406274
|
|
NANKIBEN ISHWARBHAI PATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
UMBERGAON
|
GJ-18-003-019-001/111930045
(Manda)
|
1118003000NRG23240620220059703
|
26/06/2022
|
MANGIBEN MAHYABHAI DAVARIYA
|
1118003WL009373
|
MANGIBEN MAHYABHAI DAVARIYA
|
00078
|
CNRB0004527
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149406277
|
|
MANGIBEN MAHYABHAI DAVARIYA
|
CANARA BANK(508532)
|
|
3
|
UMBERGAON
|
GJ-18-003-019-001/111930046
(Manda)
|
1118003000NRG23240620220059704
|
26/06/2022
|
BHANIBEN SHANKARBHAI BARAPH
|
1118003WL009373
|
BHANIBEN SHANKARBHAI BARAPH
|
00078
|
CNRB0004527
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149406278
|
|
BHANIBEN SHANKARBHAI BARAPH
|
CANARA BANK(508532)
|
|
4
|
UMBERGAON
|
GJ-18-003-019-001/111930049
(Manda)
|
1118003000NRG23240620220059705
|
26/06/2022
|
MANJUBEN GAJUBHAI DAVARIYA
|
1118003WL009373
|
MANJUBEN GAJUBHAI DAVARIYA
|
00078
|
CNRB0004527
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149406279
|
|
MANJUBEN G DAVRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
UMBERGAON
|
GJ-18-003-019-001/111930017
(Manda)
|
1118003000NRG23240620220059701
|
26/06/2022
|
MRS SAVITABEN AMRATBHAI MEDHA
|
1118003WL009373
|
MRS SAVITABEN AMRATBHAI MEDHA
|
00415
|
SBIN0011028
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149406276
|
|
MRS SAVITABEN AMRATBHAI MEDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMBERGAON
|
GJ-18-003-019-001/111930036
(Manda)
|
1118003000NRG23240620220059702
|
26/06/2022
|
SAVITABEN LAXIBHAI GIMBHAL
|
1118003WL009373
|
SAVITABEN LAXIBHAI GIMBHAL
|
00415
|
SBIN0011028
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149406275
|
|
Savitaben Lakshibhai Gimbhal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|