|
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-18-003-017-001/11193889
(Tadgam)
|
1118003000NRG23240620220059734
|
26/06/2022
|
MS HALPATI ROHITBHAI RAMANBHAI
|
1118003WL009379
|
MS HALPATI ROHITBHAI RAMANBHAI
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343165
|
|
MS HALPATI ROHITBHAI RAMANBHAI
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-017-001/11193890
(Tadgam)
|
1118003000NRG23240620220059735
|
26/06/2022
|
MRS MANIBEN VALLABHBHAI DUBALA
|
1118003WL009379
|
MRS MANIBEN VALLABHBHAI DUBALA
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343141
|
|
MRS MANIBEN VALLABHBHAI DUBALA
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-017-001/11193891
(Tadgam)
|
1118003000NRG23240620220059741
|
26/06/2022
|
MR RITIK RAMUBHAI HALPATI
|
1118003WL009381
|
MR RITIK RAMUBHAI HALPATI
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343142
|
|
MR RITIK RAMUBHAI HALPATI
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-017-001/11193899
(Tadgam)
|
1118003000NRG23240620220060282
|
26/06/2022
|
MRS SILPABEN HALPATI
|
1118003WL009414
|
MRS SILPABEN HALPATI
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343164
|
|
MRS SILPABEN HALPATI
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-017-001/4306750
(Tadgam)
|
1118003000NRG23240620220060283
|
26/06/2022
|
PARIMAKUMAR PRAKASHBHAI DUBLA
|
1118003WL009414
|
PARIMAKUMAR PRAKASHBHAI DUBLA
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343140
|
|
PARIMAKUMAR PRAKASHBHAI DUBLA
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-017-001/4306821
(Tadgam)
|
1118003000NRG23240620220060284
|
26/06/2022
|
URMILABEN RAMUBHAI DUBLA
|
1118003WL009414
|
URMILABEN RAMUBHAI DUBLA
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343139
|
|
URMILABEN RAMUBHAI DUBLA
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-017-001/7074600
(Tadgam)
|
1118003000NRG23240620220059727
|
26/06/2022
|
MRS SUMANBEN VASANTBHAI HALPATI
|
1118003WL009378
|
MRS SUMANBEN VASANTBHAI HALPATI
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343143
|
|
MRS SUMANBEN VASANTBHAI HALPATI
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-017-001/7074611
(Tadgam)
|
1118003000NRG23240620220059729
|
26/06/2022
|
NAYANA DIPAKBHAI DUBLA
|
1118003WL009378
|
NAYANA DIPAKBHAI DUBLA
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343144
|
|
NAYANA DIPAKBHAI DUBLA
|
()
|
|
9
|
UMBERGAON
|
GJ-18-003-017-001/7074627
(Tadgam)
|
1118003000NRG23240620220059731
|
26/06/2022
|
MRS KAMUBEN CHHABILBHAI DUBLA
|
1118003WL009378
|
MRS KAMUBEN CHHABILBHAI DUBLA
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343166
|
|
MRS KAMUBEN CHHABILBHAI DUBLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25404
|
25404
|
|
|
|
|
|
|
|
|
10
|
UMBERGAON
|
GJ-18-003-017-001/11193894
(Tadgam)
|
1118003000NRG23240620220059736
|
26/06/2022
|
MRS KALAVATI RAVUBHAI DUBLA
|
1118003WL009379
|
MRS KALAVATI RAVUBHAI DUBLA
|
00045
|
BARB0DBNARG
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343145
|
|
MRS KALAVATI RAVUBHAI DUBLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
11
|
UMBERGAON
|
GJ-18-003-017-001/11193904
(Tadgam)
|
1118003000NRG23240620220059742
|
26/06/2022
|
DASHRATHBHAI NARSINHBHAI HADPATI
|
1118003WL009381
|
DASHRATHBHAI NARSINHBHAI HADPATI
|
00045
|
BARB0UMBERG
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343163
|
|
DASHRATHBHAI NARSINHBHAI HADPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
UMBERGAON
|
GJ-18-003-017-001/11193895
(Tadgam)
|
1118003000NRG23240620220059737
|
26/06/2022
|
MRS HALPATI RASILABEN HARESHBHAI
|
1118003WL009379
|
MRS HALPATI RASILABEN HARESHBHAI
|
00415
|
SBIN0014995
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343162
|
|
MRS HALPATI RASILABEN HARESHBHAI
|
()
|
|
13
|
UMBERGAON
|
GJ-18-003-017-001/4328116
(Tadgam)
|
1118003000NRG23240620220060286
|
26/06/2022
|
VASANTIBEN DINESHBHAI DHODI
|
1118003WL009414
|
VASANTIBEN DINESHBHAI DHODI
|
00415
|
SBIN0014995
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4149343161
|
|
MRS VASANTIBEN DINESHBHAI DHODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
14
|
UMBERGAON
|
GJ-18-003-017-001/11193400
(Tadgam)
|
1118003000NRG23240620220059739
|
26/06/2022
|
KUNTABEN PARSOTTAMBHAI DUBLA
|
1118003WL009381
|
KUNTABEN PARSOTTAMBHAI DUBLA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343146
|
|
KUNTABEN PARSOTTAMBHAI DUBLA
|
()
|
|
15
|
UMBERGAON
|
GJ-18-003-017-001/11193826
(Tadgam)
|
1118003000NRG23240620220059740
|
26/06/2022
|
GITABEN VISHANUBHAI HALPATI
|
1118003WL009381
|
GITABEN VISHANUBHAI HALPATI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343148
|
|
GITABEN VISHANUBHAI HALPATI
|
()
|
|
16
|
UMBERGAON
|
GJ-18-003-017-001/11193904
(Tadgam)
|
1118003000NRG23240620220059749
|
26/06/2022
|
MEHULBHAI DASHARATHBHAI HALPATI
|
1118003WL009382
|
MEHULBHAI DASHARATHBHAI HALPATI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343147
|
|
MEHULBHAI DASHARATHBHAI HALPATI
|
()
|
|
17
|
UMBERGAON
|
GJ-18-003-017-001/11193905
(Tadgam)
|
1118003000NRG23240620220059743
|
26/06/2022
|
CHANDUBHAI JASUBHAI DUBLA
|
1118003WL009381
|
CHANDUBHAI JASUBHAI DUBLA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343155
|
|
CHANDUBHAI JASUBHAI DUBLA
|
()
|
|
18
|
UMBERGAON
|
GJ-18-003-017-001/11193906
(Tadgam)
|
1118003000NRG23240620220059744
|
26/06/2022
|
MEHULBHAI CHIMANBHAI HALPATI
|
1118003WL009381
|
MEHULBHAI CHIMANBHAI HALPATI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343150
|
|
MEHULBHAI CHIMANBHAI HALPATI
|
()
|
|
19
|
UMBERGAON
|
GJ-18-003-017-001/11193907
(Tadgam)
|
1118003000NRG23240620220059746
|
26/06/2022
|
NAMRTABEN PANKESHBHAI DUBLA
|
1118003WL009381
|
NAMRTABEN PANKESHBHAI DUBLA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343154
|
|
NAMRTABEN PANKESHBHAI DUBLA
|
()
|
|
20
|
UMBERGAON
|
GJ-18-003-017-001/11193907
(Tadgam)
|
1118003000NRG23240620220059745
|
26/06/2022
|
PANKESHBHAI VINUBHAI DUBLA
|
1118003WL009381
|
PANKESHBHAI VINUBHAI DUBLA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343152
|
|
PANKESHBHAI VINUBHAI DUBLA
|
()
|
|
21
|
UMBERGAON
|
GJ-18-003-017-001/11193907
(Tadgam)
|
1118003000NRG23240620220059747
|
26/06/2022
|
SANTOSHBHAI VINUBHAI DUBLA
|
1118003WL009381
|
SANTOSHBHAI VINUBHAI DUBLA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343153
|
|
SANTOSHBHAI VINUBHAI DUBLA
|
()
|
|
22
|
UMBERGAON
|
GJ-18-003-017-001/11193908
(Tadgam)
|
1118003000NRG23240620220059748
|
26/06/2022
|
ANITABEN SURESHBHAI DUBLA
|
1118003WL009381
|
ANITABEN SURESHBHAI DUBLA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343151
|
|
ANITABEN SURESHBHAI DUBLA
|
()
|
|
23
|
UMBERGAON
|
GJ-18-003-017-001/11193909
(Tadgam)
|
1118003000NRG23240620220059750
|
26/06/2022
|
DIVYABEN DIPAKBHAI DUBLA
|
1118003WL009382
|
DIVYABEN DIPAKBHAI DUBLA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343159
|
|
DIVYABEN DIPAKBHAI DUBLA
|
()
|
|
24
|
UMBERGAON
|
GJ-18-003-017-001/4306824
(Tadgam)
|
1118003000NRG23240620220059751
|
26/06/2022
|
SAVITRIBEN MANILALBHAI HALPATI
|
1118003WL009382
|
SAVITRIBEN MANILALBHAI HALPATI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343158
|
|
SAVITRIBEN MANILALBHAI HALPATI
|
()
|
|
25
|
UMBERGAON
|
GJ-18-003-017-001/4306831
(Tadgam)
|
1118003000NRG23240620220059752
|
26/06/2022
|
MANOJKUMAR RAMANBHAI HALPATI
|
1118003WL009382
|
MANOJKUMAR RAMANBHAI HALPATI
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343149
|
|
MANOJKUMAR RAMANBHAI HALPATI
|
()
|
|
26
|
UMBERGAON
|
GJ-18-003-017-001/4306837
(Tadgam)
|
1118003000NRG23240620220059753
|
26/06/2022
|
VIPULKUMAR SURESHBHAI DUBLA
|
1118003WL009382
|
VIPULKUMAR SURESHBHAI DUBLA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343156
|
|
VIPULKUMAR SURESHBHAI DUBLA
|
()
|
|
27
|
UMBERGAON
|
GJ-18-003-017-001/7074633
(Tadgam)
|
1118003000NRG23240620220059754
|
26/06/2022
|
MINAKSHIBEN VINODBHAI DUBLA
|
1118003WL009382
|
MINAKSHIBEN VINODBHAI DUBLA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343160
|
|
MINAKSHIBEN VINODBHAI DUBLA
|
()
|
|
28
|
UMBERGAON
|
GJ-18-003-017-001/7074635
(Tadgam)
|
1118003000NRG23240620220059755
|
26/06/2022
|
SUMANBEN ISHVARBHAI DUBLA
|
1118003WL009382
|
SUMANBEN ISHVARBHAI DUBLA
|
00688
|
FINO0001414
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149343157
|
|
SUMANBEN ISHVARBHAI DUBLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77868
|
77868
|
|
|
|
|
|
|
|