|
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-18-003-052-001/4324498
(Malkhet)
|
1118003000NRG23301220220108855
|
30/12/2022
|
MRS BHULIBEN KESUBHAI VAGHAT
|
1118003WL021696
|
MRS BHULIBEN KESUBHAI VAGHAT
|
00045
|
BARB0DBKHAT
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565697502
|
|
MRS BHULIBEN KESUBHAI VAGHAT
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-052-001/7076775
(Malkhet)
|
1118003000NRG23301220220108857
|
30/12/2022
|
SMT RASHMITABEN VIJAYBHAI KARMODA
|
1118003WL021696
|
SMT RASHMITABEN VIJAYBHAI KARMODA
|
00045
|
BARB0DBKHAT
|
2574
|
2574
|
Processed
|
02/01/2023
|
|
7565697507
|
|
SMT RASHMITABEN VIJAYBHAI KARMODA
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-052-001/7076798
(Malkhet)
|
1118003000NRG23301220220108793
|
30/12/2022
|
MRS GULBIBEN JAMANADAS ASALIA
|
1118003WL021691
|
MRS GULBIBEN JAMANADAS ASALIA
|
00045
|
BARB0DBKHAT
|
2340
|
2340
|
Processed
|
02/01/2023
|
|
7565697501
|
|
MRS GULBIBEN JAMANADAS ASALIA
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-052-001/7077273
(Malkhet)
|
1118003000NRG23301220220108848
|
30/12/2022
|
CHAMPIBEN ISHWARBHAI KARMODA
|
1118003WL021695
|
CHAMPIBEN ISHWARBHAI KARMODA
|
00045
|
BARB0DBKHAT
|
1170
|
1170
|
Processed
|
02/01/2023
|
|
7565697512
|
|
CHAMPIBEN ISHWARBHAI KARMODA
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-052-001/707758052
(Malkhet)
|
1118003000NRG23301220220108899
|
30/12/2022
|
MIS JALIBEN JASUBHAI VALVI
|
1118003WL021700
|
MIS JALIBEN JASUBHAI VALVI
|
00045
|
BARB0DBKHAT
|
2340
|
2340
|
Processed
|
02/01/2023
|
|
7565697511
|
|
MIS JALIBEN JASUBHAI VALVI
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-052-001/707758062
(Malkhet)
|
1118003000NRG23301220220108852
|
30/12/2022
|
SMT MANGALIBEN LAKSHIBHAI PATKAR
|
1118003WL021695
|
SMT MANGALIBEN LAKSHIBHAI PATKAR
|
00045
|
BARB0DBKHAT
|
2340
|
2340
|
Processed
|
02/01/2023
|
|
7565697510
|
|
SMT MANGALIBEN LAKSHIBHAI PATKAR
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-052-001/707758066
(Malkhet)
|
1118003000NRG23301220220108903
|
30/12/2022
|
MRS KAMUBEN GANUBHAI ASALIYA
|
1118003WL021700
|
MRS KAMUBEN GANUBHAI ASALIYA
|
00045
|
BARB0DBKHAT
|
2340
|
2340
|
Processed
|
02/01/2023
|
|
7565697504
|
|
MRS KAMUBEN GANUBHAI ASALIYA
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-052-001/707758072
(Malkhet)
|
1118003000NRG23301220220108904
|
30/12/2022
|
SMT URVASHIBEN NAVAJIBHAI AAYARI
|
1118003WL021700
|
SMT URVASHIBEN NAVAJIBHAI AAYARI
|
00045
|
BARB0DBKHAT
|
2106
|
2106
|
Processed
|
02/01/2023
|
|
7565697506
|
|
SMT URVASHIBEN NAVAJIBHAI AAYARI
|
()
|
|
9
|
UMBERGAON
|
GJ-18-003-052-001/707758077
(Malkhet)
|
1118003000NRG23301220220108963
|
30/12/2022
|
SMT VANSHUBEN SHAILESHBHAI NARSIYA
|
1118003WL021707
|
SMT VANSHUBEN SHAILESHBHAI NARSIYA
|
00045
|
BARB0DBKHAT
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565697508
|
|
SMT VANSHUBEN SHAILESHBHAI NARSIYA
|
()
|
|
10
|
UMBERGAON
|
GJ-18-003-052-001/707758078
(Malkhet)
|
1118003000NRG23301220220108964
|
30/12/2022
|
MRS MEENABEN RAMJIBHAI DAVRIYA
|
1118003WL021707
|
MRS MEENABEN RAMJIBHAI DAVRIYA
|
00045
|
BARB0DBKHAT
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565697503
|
|
MRS MEENABEN RAMJIBHAI DAVRIYA
|
()
|
|
11
|
UMBERGAON
|
GJ-18-003-052-001/707758090
(Malkhet)
|
1118003000NRG23301220220108967
|
30/12/2022
|
SMT SAVITABEN DINESHBHAI THAKARIYA
|
1118003WL021707
|
SMT SAVITABEN DINESHBHAI THAKARIYA
|
00045
|
BARB0DBKHAT
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565697509
|
|
SMT SAVITABEN DINESHBHAI THAKARIYA
|
()
|
|
12
|
UMBERGAON
|
GJ-18-003-052-001/707758097
(Malkhet)
|
1118003000NRG23301220220108906
|
30/12/2022
|
STH BHULIBEN NATHUBHAI BHAVAR
|
1118003WL021700
|
STH BHULIBEN NATHUBHAI BHAVAR
|
00045
|
BARB0DBKHAT
|
2340
|
2340
|
Processed
|
02/01/2023
|
|
7565697505
|
|
STH BHULIBEN NATHUBHAI BHAVAR
|
()
|
|
13
|
UMBERGAON
|
GJ-18-003-052-001/707758099
(Malkhet)
|
1118003000NRG23301220220108969
|
30/12/2022
|
VASLUBEN LADKABHAI DAVARIA
|
1118003WL021707
|
VASLUBEN LADKABHAI DAVARIA
|
00045
|
BARB0DBKHAT
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565697500
|
|
VASLUBEN LADKABHAI DAVARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
14
|
UMBERGAON
|
GJ-18-003-052-001/707758085
(Malkhet)
|
1118003000NRG23301220220108966
|
30/12/2022
|
MRS LAXMIBEN LAVJIBHAI BHAVAR
|
1118003WL021707
|
MRS LAXMIBEN LAVJIBHAI BHAVAR
|
00415
|
SBIN0007096
|
2808
|
2808
|
Processed
|
02/01/2023
|
|
7565697513
|
|
MR LAVJIBHAI NAVSABHAI BHANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|