|
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-18-003-039-001/7073470
(Anklas)
|
1118003000NRG23290420220006852
|
30/04/2022
|
LAKHUBHAI RAJYABHAI KHARPADIYA
|
1118003WL002791
|
LAKHUBHAI RAJYABHAI KHARPADIYA
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560100
|
|
LAKHUBHAIRAJYABHAIKHARPADIYA
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-039-001/7075507
(Anklas)
|
1118003000NRG23290420220006849
|
30/04/2022
|
GAJRIBEN SITRABHAI BARAF
|
1118003WL002788
|
GAJRIBEN SITRABHAI BARAF
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560099
|
|
GAJRIBENSITRABHAIBARAF
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-039-001/7075607
(Anklas)
|
1118003000NRG23290420220006846
|
30/04/2022
|
PARVATIBEN DEVJIBHAI VAYADA
|
1118003WL002785
|
PARVATIBEN DEVJIBHAI VAYADA
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560097
|
|
PARVATIBENDEVJIBHAIVAYADA
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-039-001/7075609
(Anklas)
|
1118003000NRG23290420220006850
|
30/04/2022
|
VANSHUBEN KESHUBHAI GHADGHA
|
1118003WL002789
|
VANSHUBEN KESHUBHAI GHADGHA
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560095
|
|
VANSHUBENKESHUBHAIGHADGHA
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-039-001/7075676
(Anklas)
|
1118003000NRG23290420220006845
|
30/04/2022
|
RINABEN BHARATBHAI VALVI
|
1118003WL002784
|
RINABEN BHARATBHAI VALVI
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560101
|
|
RINABENBHARATBHAIVALVI
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-039-001/7075689
(Anklas)
|
1118003000NRG23290420220006851
|
30/04/2022
|
CHAMPIBEN JAYANTIBHAI ANDHER
|
1118003WL002790
|
CHAMPIBEN JAYANTIBHAI ANDHER
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560096
|
|
CHAMPIBENJAYANTIBHAIANDHER
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-039-001/7075720
(Anklas)
|
1118003000NRG23290420220006844
|
30/04/2022
|
BABUBHAI NAVJIBHAI HARPALIYA
|
1118003WL002783
|
BABUBHAI NAVJIBHAI HARPALIYA
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560093
|
|
BABUBHAINAVJIBHAIHARPALIYA
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-039-001/7076249
(Anklas)
|
1118003000NRG23290420220006847
|
30/04/2022
|
SATUBHAI NAVSABHAI VALVI
|
1118003WL002786
|
SATUBHAI NAVSABHAI VALVI
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560092
|
|
SATUBHAINAVSABHAIVALVI
|
()
|
|
9
|
UMBERGAON
|
GJ-18-003-039-001/7076394
(Anklas)
|
1118003000NRG23290420220006848
|
30/04/2022
|
KAMARIBEN MALJIBHAI BARAF
|
1118003WL002787
|
KAMARIBEN MALJIBHAI BARAF
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560102
|
|
KAMARIBENMALJIBHAIBARAF
|
()
|
|
10
|
UMBERGAON
|
GJ-18-003-039-001/7076490
(Anklas)
|
1118003000NRG23290420220006842
|
30/04/2022
|
MANCHHIBEN RUPAJIBHAI GHALNAK
|
1118003WL002781
|
MANCHHIBEN RUPAJIBHAI GHALNAK
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560098
|
|
MANCHHIBENRUPAJIBHAIGHALNAK
|
()
|
|
11
|
UMBERGAON
|
GJ-18-003-039-001/7076509
(Anklas)
|
1118003000NRG23290420220006843
|
30/04/2022
|
MUKESHBHAI GANUBHAI VAYADA
|
1118003WL002782
|
MUKESHBHAI GANUBHAI VAYADA
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560094
|
|
MUKESHBHAIGANUBHAIVAYADA
|
()
|
|
12
|
UMBERGAON
|
GJ-18-003-039-001/7076578
(Anklas)
|
1118003000NRG23290420220006853
|
30/04/2022
|
RAJALIBEN MANCHHUBHAI DANDEKAR
|
1118003WL002792
|
RAJALIBEN MANCHHUBHAI DANDEKAR
|
00045
|
BARB0ZAROLI
|
1990
|
1990
|
Processed
|
11/05/2022
|
|
1089560103
|
|
RAJALIBENMANCHHUBHAIDANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23880
|
23880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23880
|
23880
|
|
|
|
|
|
|
|