|
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
|
KALOL
|
GJ-11-004-048-001/11139618
(PANSAR )
|
1111004000NRG24191220230034450
|
19/12/2023
|
vaeghala sumeitaraben mahenderbhai
|
1111004WL003115
|
vaeghala sumeitaraben mahenderbhai
|
00462
|
UCBA0000907
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203477910
|
|
VAGHELA SUMITRABEN MAHENDRABHAI
|
UCO BANK(607066)
|
|
2
|
KALOL
|
GJ-11-004-048-001/11139620
(PANSAR )
|
1111004000NRG24191220230034451
|
19/12/2023
|
vaeghala kapilaba subhasbhai
|
1111004WL003115
|
vaeghala kapilaba subhasbhai
|
00462
|
UCBA0000907
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203477909
|
|
VAGHELA KAPILABA
|
UCO BANK(607066)
|
|
3
|
KALOL
|
GJ-11-004-048-001/11139633
(PANSAR )
|
1111004000NRG24191220230034452
|
19/12/2023
|
Vaghela Kinjalben
|
1111004WL003115
|
Vaghela Kinjalben
|
00462
|
UCBA0000907
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203477908
|
|
VAGHELA KINJALBEN
|
UCO BANK(607066)
|
|
4
|
KALOL
|
GJ-11-004-048-001/11139638
(PANSAR )
|
1111004000NRG24191220230034453
|
19/12/2023
|
Vaghela Shraddhaben
|
1111004WL003115
|
Vaghela Shraddhaben
|
00462
|
UCBA0000907
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203477904
|
|
VAGHELA SHRADDHABEN
|
UCO BANK(607066)
|
|
5
|
KALOL
|
GJ-11-004-048-001/11139640
(PANSAR )
|
1111004000NRG24191220230034454
|
19/12/2023
|
Dabhi Savitaben Dashrathsinh
|
1111004WL003115
|
Dabhi Savitaben Dashrathsinh
|
00462
|
UCBA0000907
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203477911
|
|
DABHI SAVITABEN DASHRATHSINH
|
UCO BANK(607066)
|
|
6
|
KALOL
|
GJ-11-004-048-001/11139642
(PANSAR )
|
1111004000NRG24191220230034455
|
19/12/2023
|
Vaghela Parulben
|
1111004WL003115
|
Vaghela Parulben
|
00462
|
UCBA0000907
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203477907
|
|
VAGHELA PARULBEN
|
UCO BANK(607066)
|
|
7
|
KALOL
|
GJ-11-004-048-001/11139649
(PANSAR )
|
1111004000NRG24191220230034456
|
19/12/2023
|
Umaben Jigneshkumar Nayak
|
1111004WL003115
|
Umaben Jigneshkumar Nayak
|
00462
|
UCBA0000907
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203477903
|
|
UMABEN JIGNESHKUMAR NAYAK
|
UCO BANK(607066)
|
|
8
|
KALOL
|
GJ-11-004-048-001/11139660
(PANSAR )
|
1111004000NRG24191220230034457
|
19/12/2023
|
Raval alpeshbhai
|
1111004WL003115
|
Raval alpeshbhai
|
00462
|
UCBA0000907
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203477902
|
|
ALPESH DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KALOL
|
GJ-11-004-048-001/11139661
(PANSAR )
|
1111004000NRG24191220230034458
|
19/12/2023
|
Vaghela viral sinh
|
1111004WL003115
|
Vaghela viral sinh
|
00462
|
UCBA0000907
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203477905
|
|
VIRAL SINH VAGHELA
|
ICICI BANK LTD(508534)
|
|
10
|
KALOL
|
GJ-11-004-048-001/11139662
(PANSAR )
|
1111004000NRG24191220230034459
|
19/12/2023
|
Thakor vishnuji
|
1111004WL003115
|
Thakor vishnuji
|
00462
|
UCBA0000907
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0203477906
|
|
THAKOR VISHNUJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|