|
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
|
Uchchhal
|
GJ-26-002-023-002/11209225
(VadpadaNesu)
|
1126002000NRG24120620230062865
|
13/06/2023
|
VALVI SUKIBEN BAVABHAI
|
1126002WL002751
|
VALVI SUKIBEN BAVABHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604399101
|
|
VALVI SUKIBEN BAVABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/11209278
(VadpadaNesu)
|
1126002000NRG24120620230062869
|
13/06/2023
|
GAMIT BHARATBHAI RAGHABHAI
|
1126002WL002751
|
GAMIT BHARATBHAI RAGHABHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604399088
|
|
GAMIT BHARATBHAI RAGHABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/11209278
(VadpadaNesu)
|
1126002000NRG24120620230062870
|
13/06/2023
|
GAMIT RUKHMABEN BHARATBHAI
|
1126002WL002751
|
GAMIT RUKHMABEN BHARATBHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604399087
|
|
GAMIT RUKHMABEN BHARATBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/11209408
(VadpadaNesu)
|
1126002000NRG24120620230062873
|
13/06/2023
|
KOKNI SARJIBEN PACHIYABHAI
|
1126002WL002751
|
KOKNI SARJIBEN PACHIYABHAI
|
00045
|
BARB0UCHHAL
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604399100
|
|
KOKNI SARJIBEN PACHIYABHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/2265
(VadpadaNesu)
|
1126002000NRG24120620230062892
|
13/06/2023
|
Valvi Chhanaben Garjibhai
|
1126002WL002751
|
Valvi Chhanaben Garjibhai
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604399089
|
|
Valvi Chhanaben Garjibhai
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/3658
(VadpadaNesu)
|
1126002000NRG24120620230062913
|
13/06/2023
|
VASAVA RINUBEN UDESHBHAI
|
1126002WL002751
|
VASAVA RINUBEN UDESHBHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604399103
|
|
VASAVA RINUBEN UDESHBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/56
(VadpadaNesu)
|
1126002000NRG24120620230062937
|
13/06/2023
|
VALVI SAVUBEN RATANJIBHAI
|
1126002WL002751
|
VALVI SAVUBEN RATANJIBHAI
|
00045
|
BARB0UCHHAL
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604399102
|
|
VALVI SAVUBEN RATANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-023-001/514-A
(VadpadaNesu)
|
1126002000NRG24120620230062837
|
13/06/2023
|
KATHUD SUMITRABEN RAMESHBHAI
|
1126002WL002751
|
KATHUD SUMITRABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Rejected
|
16/06/2023
|
|
2604399096
|
Account closed
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/1120116195
(VadpadaNesu)
|
1126002000NRG24120620230062843
|
13/06/2023
|
VALVI RIPKABEN RAMESHBHAI
|
1126002WL002751
|
VALVI RIPKABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604399090
|
|
VALVI RIPKABEN RAMESHBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/11208969
(VadpadaNesu)
|
1126002000NRG24120620230062857
|
13/06/2023
|
KOKNI RANUBHAI JALMIYABHAI
|
1126002WL002751
|
KOKNI RANUBHAI JALMIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604399099
|
|
KOKNI RANUBHAI JALMIYABHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/11209173-A
(VadpadaNesu)
|
1126002000NRG24120620230062863
|
13/06/2023
|
VASAVA NIKHILBHAI SAKABHAI
|
1126002WL002751
|
VASAVA NIKHILBHAI SAKABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604399097
|
|
VASAVA NIKHILBHAI SAKABHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/11209577
(VadpadaNesu)
|
1126002000NRG24120620230062875
|
13/06/2023
|
VALVI SAKUBEN DEVIDANBHAI
|
1126002WL002751
|
VALVI SAKUBEN DEVIDANBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604399092
|
|
VALVI SAKUBEN DEVIDANBHAI
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/2504
(VadpadaNesu)
|
1126002000NRG24120620230062894
|
13/06/2023
|
VALVI SUNILBHAI BAVABHAI
|
1126002WL002751
|
VALVI SUNILBHAI BAVABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604399091
|
|
VALVI SUNILBHAI BAVABHAI
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/2622
(VadpadaNesu)
|
1126002000NRG24120620230062901
|
13/06/2023
|
Gamit Ankitbhai Ramanbhai
|
1126002WL002751
|
Gamit Ankitbhai Ramanbhai
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604399095
|
|
Gamit Ankitbhai Ramanbhai
|
()
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/2624
(VadpadaNesu)
|
1126002000NRG24120620230062904
|
13/06/2023
|
Dilipbhai Dattubhai Gavit
|
1126002WL002751
|
Dilipbhai Dattubhai Gavit
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604399094
|
|
Dilipbhai Dattubhai Gavit
|
()
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/2624
(VadpadaNesu)
|
1126002000NRG24120620230062903
|
13/06/2023
|
GAMIT ARUNABEN DILIPBHAI
|
1126002WL002751
|
GAMIT ARUNABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
2604399093
|
|
GAMIT ARUNABEN DILIPBHAI
|
()
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/27
(VadpadaNesu)
|
1126002000NRG24120620230062906
|
13/06/2023
|
VALVI RAMILABEN GOVINDBHAI
|
1126002WL002751
|
VALVI RAMILABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604399098
|
|
VALVI RAMILABEN GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|