|
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-18-003-049-001/70775546
(Dhodipada)
|
1118003000NRG23301220220109080
|
30/12/2022
|
MRS SHUSILABEN SHANKARBHAI NAGRIYA
|
1118003WL021714
|
MRS SHUSILABEN SHANKARBHAI NAGRIYA
|
00045
|
BARB0DBFANS
|
1416
|
1416
|
Processed
|
02/01/2023
|
|
7565850024
|
|
SHUSILABEN SHANKARBHAI NAGRIYA
|
BANK OF BARODA(606985)
|
|
2
|
UMBERGAON
|
GJ-18-003-049-001/70775571
(Dhodipada)
|
1118003000NRG23301220220109081
|
30/12/2022
|
MRS NITABEN DILIPBHAI VARLI
|
1118003WL021714
|
MRS NITABEN DILIPBHAI VARLI
|
00045
|
BARB0DBFANS
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7565850014
|
|
NITABEN DILIPBHAI VARLI
|
BANK OF BARODA(606985)
|
|
3
|
UMBERGAON
|
GJ-18-003-049-001/70777835
(Dhodipada)
|
1118003000NRG23301220220109082
|
30/12/2022
|
MRS VANITABEN ARVINDBHAI SAPTA
|
1118003WL021714
|
MRS VANITABEN ARVINDBHAI SAPTA
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
02/01/2023
|
|
7565850018
|
|
VANITABEN ARVINDBHAI SAPTA
|
BANK OF BARODA(606985)
|
|
4
|
UMBERGAON
|
GJ-18-003-049-001/70777863
(Dhodipada)
|
1118003000NRG23301220220109083
|
30/12/2022
|
MRS PREMILA BHARAT DAMBHADIYA
|
1118003WL021714
|
MRS PREMILA BHARAT DAMBHADIYA
|
00045
|
BARB0DBFANS
|
2596
|
2596
|
Processed
|
02/01/2023
|
|
7565850023
|
|
PREMILA BHARAT DAMBHADIYA
|
BANK OF BARODA(606985)
|
|
5
|
UMBERGAON
|
GJ-18-003-049-001/70777864
(Dhodipada)
|
1118003000NRG23301220220109084
|
30/12/2022
|
MRS PARVATIBEN BHANABHAI DAMBHADIYA
|
1118003WL021714
|
MRS PARVATIBEN BHANABHAI DAMBHADIYA
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
02/01/2023
|
|
7565850020
|
|
PARVATIBEN BHANABHAI DAMBHADIYA
|
BANK OF BARODA(606985)
|
|
6
|
UMBERGAON
|
GJ-18-003-049-001/70777866
(Dhodipada)
|
1118003000NRG23301220220109085
|
30/12/2022
|
MRS SHAMTIBEN NATHU PATHARIYA
|
1118003WL021715
|
MRS SHAMTIBEN NATHU PATHARIYA
|
00045
|
BARB0DBFANS
|
2596
|
2596
|
Processed
|
02/01/2023
|
|
7565850021
|
|
SHANTIBEN NATHU PATHARIYA
|
BANK OF BARODA(606985)
|
|
7
|
UMBERGAON
|
GJ-18-003-049-001/70777983
(Dhodipada)
|
1118003000NRG23301220220109086
|
30/12/2022
|
MRS SAKUNABEN SURESHBHAI SAPATA
|
1118003WL021715
|
MRS SAKUNABEN SURESHBHAI SAPATA
|
00045
|
BARB0DBFANS
|
2832
|
2832
|
Processed
|
02/01/2023
|
|
7565850022
|
|
SAKUNABEN SURESHBHAI SAPATA
|
BANK OF BARODA(606985)
|
|
8
|
UMBERGAON
|
GJ-18-003-049-001/7777778321
(Dhodipada)
|
1118003000NRG23301220220109087
|
30/12/2022
|
MRS PALIBEN MAKANBHAI VAGHAT
|
1118003WL021715
|
MRS PALIBEN MAKANBHAI VAGHAT
|
00045
|
BARB0DBFANS
|
2596
|
2596
|
Processed
|
02/01/2023
|
|
7565850015
|
|
PALIBEN MAKANBHAI VAGHAT
|
BANK OF BARODA(606985)
|
|
9
|
UMBERGAON
|
GJ-18-003-049-001/7777778637
(Dhodipada)
|
1118003000NRG23301220220109090
|
30/12/2022
|
MRS SUMITABEN DEVUBHAI PAGI
|
1118003WL021715
|
MRS SUMITABEN DEVUBHAI PAGI
|
00045
|
BARB0DBFANS
|
1652
|
1652
|
Processed
|
02/01/2023
|
|
7565850016
|
|
SUMITABEN DEVUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
UMBERGAON
|
GJ-18-003-049-001/7777778642
(Dhodipada)
|
1118003000NRG23301220220109091
|
30/12/2022
|
OTH ASHALIYA JELIBEN GULABBHAI
|
1118003WL021715
|
OTH ASHALIYA JELIBEN GULABBHAI
|
00045
|
BARB0DBFANS
|
1888
|
1888
|
Processed
|
02/01/2023
|
|
7565850019
|
|
ASHALIYA JELIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
11
|
UMBERGAON
|
GJ-18-003-049-001/7777778653
(Dhodipada)
|
1118003000NRG23301220220109093
|
30/12/2022
|
DAKSHABEN SHAILESHBHAI PASARIYA
|
1118003WL021715
|
DAKSHABEN SHAILESHBHAI PASARIYA
|
00045
|
BARB0DBFANS
|
1652
|
1652
|
Processed
|
02/01/2023
|
|
7565850017
|
|
DAXABEN SHAILESHBHAI PASARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25252
|
25252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25252
|
25252
|
|
|
|
|
|
|
|