|
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-26-002-013-004/11213859
(Mohini)
|
1126002000NRG24050620230052063
|
05/06/2023
|
VASAVA RANJITBHAI SIDIYABHAI
|
1126002WL002273
|
VASAVA RANJITBHAI SIDIYABHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2460456043
|
|
VASAVA RANJITBHAI SIDIYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-013-004/11213859
(Mohini)
|
1126002000NRG24050620230052064
|
05/06/2023
|
VASAVA SANGITABEN RANJITBHAI
|
1126002WL002273
|
VASAVA SANGITABEN RANJITBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2460456042
|
|
VASAVA SANGITABEN RANJITBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-013-004/11213882
(Mohini)
|
1126002000NRG24050620230052068
|
05/06/2023
|
Vasava Daniyelbhai Ajitbhai
|
1126002WL002273
|
Vasava Daniyelbhai Ajitbhai
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2460456045
|
|
Vasava Daniyelbhai Ajitbhai
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-013-004/11213989
(Mohini)
|
1126002000NRG24050620230052069
|
05/06/2023
|
Vasava Rajubhai Mahadubhai
|
1126002WL002273
|
Vasava Rajubhai Mahadubhai
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2460456041
|
|
Vasava Rajubhai Mahadubhai
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-013-004/11214099
(Mohini)
|
1126002000NRG24050620230052074
|
05/06/2023
|
VASAVA RADHABEN SAKARAMBHAI
|
1126002WL002273
|
VASAVA RADHABEN SAKARAMBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2460456047
|
|
VASAVA RADHABEN SAKARAMBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-013-004/11214104
(Mohini)
|
1126002000NRG24050620230052075
|
05/06/2023
|
Vasva Shakarambhai Dasubhai
|
1126002WL002273
|
Vasva Shakarambhai Dasubhai
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2460456046
|
|
Vasva Shakarambhai Dasubhai
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-013-004/4091886
(Mohini)
|
1126002000NRG24050620230052078
|
05/06/2023
|
VASAVA KALABHAI MANJIBHAI
|
1126002WL002273
|
VASAVA KALABHAI MANJIBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2460456044
|
|
VASAVA KALABHAI MANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1715
|
1715
|
|
|
|
|
|
|
|