|
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-18-003-034-001/707445870
(Vankas)
|
1118003000NRG23240620220060142
|
26/06/2022
|
PRIYANKABEN SANDEEPBHAI DHENDHIYA
|
1118003WL009409
|
PRIYANKABEN SANDEEPBHAI DHENDHIYA
|
00468
|
UBIN0541257
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713688
|
|
PRIYANKABEN SANDEEPBHAI DHENDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
2
|
UMBERGAON
|
GJ-18-003-034-001/70744508
(Vankas)
|
1118003000NRG23240620220060136
|
26/06/2022
|
JAYASHREEBEN GANPATBHAI RAYAT
|
1118003WL009408
|
JAYASHREEBEN GANPATBHAI RAYAT
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713685
|
|
JAYASHREEBEN GANPATBHAI RAYAT
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-034-001/707445620
(Vankas)
|
1118003000NRG23240620220060137
|
26/06/2022
|
LIIUBEN SHANKARBHAI WARLI
|
1118003WL009408
|
LIIUBEN SHANKARBHAI WARLI
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713677
|
|
LIIUBEN SHANKARBHAI WARLI
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-034-001/707445693
(Vankas)
|
1118003000NRG23240620220060139
|
26/06/2022
|
MINABEN VIPULBHAI OZARIYA
|
1118003WL009408
|
MINABEN VIPULBHAI OZARIYA
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713678
|
|
MINABEN VIPULBHAI OZARIYA
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-034-001/707445828
(Vankas)
|
1118003000NRG23240620220060141
|
26/06/2022
|
SANGITABEN RANJITBHAI KARMODA
|
1118003WL009409
|
SANGITABEN RANJITBHAI KARMODA
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713683
|
|
SANGITABEN RANJITBHAI KARMODA
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-034-001/707445880
(Vankas)
|
1118003000NRG23240620220060143
|
26/06/2022
|
NIRUBEN RAJESHBHAI RAYAT
|
1118003WL009409
|
NIRUBEN RAJESHBHAI RAYAT
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713684
|
|
NIRUBEN RAJESHBHAI RAYAT
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-034-001/707445881
(Vankas)
|
1118003000NRG23240620220060144
|
26/06/2022
|
CHHAYABEN JAYEEHBHAI KARMODA
|
1118003WL009409
|
CHHAYABEN JAYEEHBHAI KARMODA
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713682
|
|
CHHAYABEN JAYEEHBHAI KARMODA
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-034-001/707445882
(Vankas)
|
1118003000NRG23240620220060145
|
26/06/2022
|
JASHVANTIBEN AJAYBHAI DOHRA
|
1118003WL009409
|
JASHVANTIBEN AJAYBHAI DOHRA
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713680
|
|
JASHVANTIBEN AJAYBHAI DOHRA
|
()
|
|
9
|
UMBERGAON
|
GJ-18-003-034-001/707445884
(Vankas)
|
1118003000NRG23240620220060146
|
26/06/2022
|
LAXMIBEN HARISHBHAI DHENDHIYA
|
1118003WL009410
|
LAXMIBEN HARISHBHAI DHENDHIYA
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713687
|
|
LAXMIBEN HARISHBHAI DHENDHIYA
|
()
|
|
10
|
UMBERGAON
|
GJ-18-003-034-001/70744590
(Vankas)
|
1118003000NRG23240620220060147
|
26/06/2022
|
ANUBEN P DHODI
|
1118003WL009410
|
ANUBEN P DHODI
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713681
|
|
ANUBEN P DHODI
|
()
|
|
11
|
UMBERGAON
|
GJ-18-003-034-001/70744596
(Vankas)
|
1118003000NRG23240620220060148
|
26/06/2022
|
NIRUBEN AMRATBHAI BHIMRA
|
1118003WL009410
|
NIRUBEN AMRATBHAI BHIMRA
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713686
|
|
NIRUBEN AMRATBHAI BHIMRA
|
()
|
|
12
|
UMBERGAON
|
GJ-18-003-034-001/70744629
(Vankas)
|
1118003000NRG23240620220060151
|
26/06/2022
|
ANITABEN GANESHBHAI BHIMARA
|
1118003WL009410
|
ANITABEN GANESHBHAI BHIMARA
|
00688
|
FINO0001414
|
2832
|
2832
|
Processed
|
25/08/2022
|
|
4150713679
|
|
ANITABEN GANESHBHAI BHIMARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31152
|
31152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33984
|
33984
|
|
|
|
|
|
|
|