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)
|
1126002000NRG24230620230083470
|
23/06/2023
|
VALVI SUKIBEN BAVABHAI
|
1126002WL003667
|
VALVI SUKIBEN BAVABHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087268
|
|
VALVI SUKIBEN BAVABHAI
|
()
|
2
|
Uchchhal
|
GJ-26-002-023-002/11209278 (VadpadaNesu)
|
1126002000NRG24230620230083474
|
23/06/2023
|
GAMIT BHARATBHAI RAGHABHAI
|
1126002WL003667
|
GAMIT BHARATBHAI RAGHABHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087269
|
|
GAMIT BHARATBHAI RAGHABHAI
|
()
|
3
|
Uchchhal
|
GJ-26-002-023-002/11209278 (VadpadaNesu)
|
1126002000NRG24230620230083475
|
23/06/2023
|
GAMIT RUKHMABEN BHARATBHAI
|
1126002WL003667
|
GAMIT RUKHMABEN BHARATBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087266
|
|
GAMIT RUKHMABEN BHARATBHAI
|
()
|
4
|
Uchchhal
|
GJ-26-002-023-002/2265 (VadpadaNesu)
|
1126002000NRG24230620230083492
|
23/06/2023
|
Valvi Chhanaben Garjibhai
|
1126002WL003667
|
Valvi Chhanaben Garjibhai
|
00045
|
BARB0UCHHAL
|
2800
|
2800
|
Processed
|
30/06/2023
|
|
2861087271
|
|
Valvi Chhanaben Garjibhai
|
()
|
5
|
Uchchhal
|
GJ-26-002-023-002/3658 (VadpadaNesu)
|
1126002000NRG24230620230083513
|
23/06/2023
|
VASAVA RINUBEN UDESHBHAI
|
1126002WL003667
|
VASAVA RINUBEN UDESHBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087265
|
|
VASAVA RINUBEN UDESHBHAI
|
()
|
6
|
Uchchhal
|
GJ-26-002-023-002/4095070 (VadpadaNesu)
|
1126002000NRG24230620230083520
|
23/06/2023
|
VALVI RUMABEN DARASINGBHAI
|
1126002WL003667
|
VALVI RUMABEN DARASINGBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087270
|
|
VALVI RUMABEN DARASINGBHAI
|
()
|
7
|
Uchchhal
|
GJ-26-002-023-002/56 (VadpadaNesu)
|
1126002000NRG24230620230083538
|
23/06/2023
|
VALVI SAVUBEN RATANJIBHAI
|
1126002WL003667
|
VALVI SAVUBEN RATANJIBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087267
|
|
VALVI SAVUBEN RATANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/1120116195 (VadpadaNesu)
|
1126002000NRG24230620230083447
|
23/06/2023
|
VALVI RIPKABEN RAMESHBHAI
|
1126002WL003667
|
VALVI RIPKABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087273
|
|
VALVI RIPKABEN RAMESHBHAI
|
()
|
9
|
Uchchhal
|
GJ-26-002-023-002/11208969 (VadpadaNesu)
|
1126002000NRG24230620230083462
|
23/06/2023
|
KOKNI RANUBHAI JALMIYABHAI
|
1126002WL003667
|
KOKNI RANUBHAI JALMIYABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087272
|
|
KOKNI RANUBHAI JALMIYABHAI
|
()
|
10
|
Uchchhal
|
GJ-26-002-023-002/11209173-A (VadpadaNesu)
|
1126002000NRG24230620230083468
|
23/06/2023
|
VASAVA NIKHILBHAI SAKABHAI
|
1126002WL003667
|
VASAVA NIKHILBHAI SAKABHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087276
|
|
VASAVA NIKHILBHAI SAKABHAI
|
()
|
11
|
Uchchhal
|
GJ-26-002-023-002/2504 (VadpadaNesu)
|
1126002000NRG24230620230083494
|
23/06/2023
|
VALVI SUNILBHAI BAVABHAI
|
1126002WL003667
|
VALVI SUNILBHAI BAVABHAI
|
00045
|
BARB0VADSUR
|
2800
|
2800
|
Processed
|
30/06/2023
|
|
2861087275
|
|
VALVI SUNILBHAI BAVABHAI
|
()
|
12
|
Uchchhal
|
GJ-26-002-023-002/2622 (VadpadaNesu)
|
1126002000NRG24230620230083501
|
23/06/2023
|
Gamit Ankitbhai Ramanbhai
|
1126002WL003667
|
Gamit Ankitbhai Ramanbhai
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087279
|
|
Gamit Ankitbhai Ramanbhai
|
()
|
13
|
Uchchhal
|
GJ-26-002-023-002/2624 (VadpadaNesu)
|
1126002000NRG24230620230083504
|
23/06/2023
|
Dilipbhai Dattubhai Gavit
|
1126002WL003667
|
Dilipbhai Dattubhai Gavit
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087278
|
|
Dilipbhai Dattubhai Gavit
|
()
|
14
|
Uchchhal
|
GJ-26-002-023-002/2624 (VadpadaNesu)
|
1126002000NRG24230620230083503
|
23/06/2023
|
GAMIT ARUNABEN DILIPBHAI
|
1126002WL003667
|
GAMIT ARUNABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
30/06/2023
|
|
2861087277
|
|
GAMIT ARUNABEN DILIPBHAI
|
()
|
15
|
Uchchhal
|
GJ-26-002-023-002/27 (VadpadaNesu)
|
1126002000NRG24230620230083506
|
23/06/2023
|
VALVI RAMILABEN GOVINDBHAI
|
1126002WL003667
|
VALVI RAMILABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
2800
|
2800
|
Processed
|
30/06/2023
|
|
2861087274
|
|
VALVI RAMILABEN GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|