|
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-18-003-051-001/4304637
(Biliya)
|
1118003000NRG23301220220108757
|
30/12/2022
|
HANSHABEN DHARMESHBHAI VARLI
|
1118003WL021687
|
HANSHABEN DHARMESHBHAI VARLI
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852784
|
|
HANSABEN DHARMESHBHAI VARLI
|
BANK OF BARODA(606985)
|
|
2
|
UMBERGAON
|
GJ-18-003-051-001/4304647
(Biliya)
|
1118003000NRG23301220220108758
|
30/12/2022
|
RUKSHMANIBEN BHARATBHAI VARLI
|
1118003WL021687
|
RUKSHMANIBEN BHARATBHAI VARLI
|
00045
|
BARB0FANSAX
|
1404
|
1404
|
Processed
|
02/01/2023
|
|
7565852785
|
|
RUKSHMANIBEN BHARATBHAI VARLI
|
BANK OF BARODA(606985)
|
|
3
|
UMBERGAON
|
GJ-18-003-051-001/4304654
(Biliya)
|
1118003000NRG23301220220108759
|
30/12/2022
|
NANDIBEN MALJIBHAI VARLI
|
1118003WL021687
|
NANDIBEN MALJIBHAI VARLI
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852787
|
|
Varli Nandiben
|
BANK OF BARODA(606985)
|
|
4
|
UMBERGAON
|
GJ-18-003-051-001/4304702
(Biliya)
|
1118003000NRG23301220220108761
|
30/12/2022
|
MEENABEN KISHANBHAI WARLI
|
1118003WL021687
|
MEENABEN KISHANBHAI WARLI
|
00045
|
BARB0FANSAX
|
1404
|
1404
|
Processed
|
02/01/2023
|
|
7565852777
|
|
MEENABEN KISANBHAI VARLI
|
BANK OF BARODA(606985)
|
|
5
|
UMBERGAON
|
GJ-18-003-051-001/4304739
(Biliya)
|
1118003000NRG23301220220108762
|
30/12/2022
|
MAKSHIBEN SHATUBHAI VARLI
|
1118003WL021687
|
MAKSHIBEN SHATUBHAI VARLI
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852778
|
|
MAKSHI SHATU WARLI
|
BANK OF BARODA(606985)
|
|
6
|
UMBERGAON
|
GJ-18-003-051-001/4305017
(Biliya)
|
1118003000NRG23301220220108764
|
30/12/2022
|
JALIBEN RAJESHBHAI VARLI
|
1118003WL021687
|
JALIBEN RAJESHBHAI VARLI
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852791
|
|
JALIBEN RAJESHBHAI VARLI
|
BANK OF BARODA(606985)
|
|
7
|
UMBERGAON
|
GJ-18-003-051-001/4320050
(Biliya)
|
1118003000NRG23301220220108767
|
30/12/2022
|
KANKUBEN NAVINBHAI VARLI
|
1118003WL021687
|
KANKUBEN NAVINBHAI VARLI
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852780
|
|
KANKU NAVIN VARLI
|
BANK OF BARODA(606985)
|
|
8
|
UMBERGAON
|
GJ-18-003-051-001/7074633
(Biliya)
|
1118003000NRG23301220220108768
|
30/12/2022
|
KALPNABEN VILASHBHAI VARLI
|
1118003WL021687
|
KALPNABEN VILASHBHAI VARLI
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852786
|
|
KALPNABEN VILASHBHAI VARLI
|
BANK OF BARODA(606985)
|
|
9
|
UMBERGAON
|
GJ-18-003-051-001/7074664
(Biliya)
|
1118003000NRG23301220220108769
|
30/12/2022
|
MIRABEN ISHVARBHAI VARLI
|
1118003WL021688
|
MIRABEN ISHVARBHAI VARLI
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852789
|
|
VARLI MIRABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
UMBERGAON
|
GJ-18-003-051-001/7074667
(Biliya)
|
1118003000NRG23301220220108770
|
30/12/2022
|
PRATIKSHABEN JAGDISHBHAI VARLI
|
1118003WL021688
|
PRATIKSHABEN JAGDISHBHAI VARLI
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852782
|
|
PRATIKSHABEN JAGDISHBHAI VARLI
|
BANK OF BARODA(606985)
|
|
11
|
UMBERGAON
|
GJ-18-003-056-001/7074744
(Biliya)
|
1118003000NRG23301220220108776
|
30/12/2022
|
Manjulaben Ganeshbhai Varli
|
1118003WL021688
|
Manjulaben Ganeshbhai Varli
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852788
|
|
Varli Manjulaben
|
BANK OF BARODA(606985)
|
|
12
|
UMBERGAON
|
GJ-18-003-056-001/7974830
(Biliya)
|
1118003000NRG23301220220108777
|
30/12/2022
|
GANGUBEN RAMANBHAI VARLI
|
1118003WL021688
|
GANGUBEN RAMANBHAI VARLI
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852781
|
|
GANGU RAMAN VARLI
|
BANK OF BARODA(606985)
|
|
13
|
UMBERGAON
|
GJ-18-003-056-001/7974876
(Biliya)
|
1118003000NRG23301220220108778
|
30/12/2022
|
CHAITUBEN NAVINBHAI VARLI
|
1118003WL021688
|
CHAITUBEN NAVINBHAI VARLI
|
00045
|
BARB0FANSAX
|
1404
|
1404
|
Processed
|
02/01/2023
|
|
7565852783
|
|
CHAITUBEN NAVINBHAI VARLI
|
BANK OF BARODA(606985)
|
|
14
|
UMBERGAON
|
GJ-18-003-056-001/7974896
(Biliya)
|
1118003000NRG23301220220108779
|
30/12/2022
|
VARLI SARASWATIBEN
|
1118003WL021688
|
VARLI SARASWATIBEN
|
00045
|
BARB0FANSAX
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852779
|
|
RAVATIA SARSVATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
15
|
UMBERGAON
|
GJ-18-003-056-001/7974897
(Biliya)
|
1118003000NRG23301220220108780
|
30/12/2022
|
NIHALIBEN PRAVINBHAI VARLI
|
1118003WL021688
|
NIHALIBEN PRAVINBHAI VARLI
|
00078
|
CNRB0003576
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565852790
|
|
NIHALI UTTAMBHAI THAKARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|