|
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-18-003-030-001/4313547
(Nagwas)
|
1118003000NRG23310320230169886
|
31/03/2023
|
NANIBEN VISHNUBHAI PAGI
|
1118003WL027226
|
NANIBEN VISHNUBHAI PAGI
|
00045
|
BARB0ZAROLI
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173338683
|
|
NANIBEN VISHNUBHAI PAGI
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-030-001/4313824
(Nagwas)
|
1118003000NRG23310320230169894
|
31/03/2023
|
GEETABEN UTAMHAI DHODI
|
1118003WL027227
|
GEETABEN UTAMHAI DHODI
|
00045
|
BARB0ZAROLI
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173338684
|
|
GEETABEN UTAMHAI DHODI
|
()
|
|
3
|
UMBERGAON
|
GJ-18-003-030-001/7075211
(Nagwas)
|
1118003000NRG23310320230169896
|
31/03/2023
|
MRS HANSABEN LAKSHIBHAI VALVI
|
1118003WL027227
|
MRS HANSABEN LAKSHIBHAI VALVI
|
00045
|
BARB0ZAROLI
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173338679
|
|
MRS HANSABEN LAKSHIBHAI VALVI
|
()
|
|
4
|
UMBERGAON
|
GJ-18-003-030-001/7075223
(Nagwas)
|
1118003000NRG23310320230169897
|
31/03/2023
|
SAVITABEN BABUBHAI LOTDA
|
1118003WL027227
|
SAVITABEN BABUBHAI LOTDA
|
00045
|
BARB0ZAROLI
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173338681
|
|
SAVITABEN BABUBHAI LOTDA
|
()
|
|
5
|
UMBERGAON
|
GJ-18-003-030-001/7075230
(Nagwas)
|
1118003000NRG23310320230169898
|
31/03/2023
|
MANCHUBEN RADKABHAI VATKAR
|
1118003WL027227
|
MANCHUBEN RADKABHAI VATKAR
|
00045
|
BARB0ZAROLI
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173338682
|
|
MANCHUBEN RADKABHAI VATKAR
|
()
|
|
6
|
UMBERGAON
|
GJ-18-003-030-001/7075300
(Nagwas)
|
1118003000NRG23310320230169891
|
31/03/2023
|
PARVATIBEN SHANKARBHAI DHADGA
|
1118003WL027226
|
PARVATIBEN SHANKARBHAI DHADGA
|
00045
|
BARB0ZAROLI
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173338677
|
|
PARVATIBEN SHANKARBHAI DHADGA
|
()
|
|
7
|
UMBERGAON
|
GJ-18-003-030-001/7075398
(Nagwas)
|
1118003000NRG23310320230169902
|
31/03/2023
|
MRS CHAMPIBEN VANSHABHAI VALVI
|
1118003WL027227
|
MRS CHAMPIBEN VANSHABHAI VALVI
|
00045
|
BARB0ZAROLI
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173338678
|
|
MRS CHAMPIBEN VANSHABHAI VALVI
|
()
|
|
8
|
UMBERGAON
|
GJ-18-003-030-001/7075442
(Nagwas)
|
1118003000NRG23310320230169906
|
31/03/2023
|
Asinaben sachinbhai pagi
|
1118003WL027227
|
Asinaben sachinbhai pagi
|
00045
|
BARB0ZAROLI
|
708
|
708
|
Processed
|
03/05/2023
|
|
1173338680
|
|
Asinaben sachinbhai pagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5664
|
5664
|
|
|
|
|
|
|
|