|
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-11-004-048-001/11139626
(PANSAR )
|
1111004000NRG24220620230008033
|
22/06/2023
|
vaeghala lalba raghuji
|
1111004WL000881
|
vaeghala lalba raghuji
|
00462
|
UCBA0000907
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2806456419
|
|
VAGHELA LALBA
|
UCO BANK(607066)
|
|
2
|
KALOL
|
GJ-11-004-048-001/11139629
(PANSAR )
|
1111004000NRG24220620230008034
|
22/06/2023
|
Vaghela Dakshaben Devendrasinh
|
1111004WL000881
|
Vaghela Dakshaben Devendrasinh
|
00462
|
UCBA0000907
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2806456420
|
|
VAGHELA DAKSHABEN DEVENDRASINH
|
UCO BANK(607066)
|
|
3
|
KALOL
|
GJ-11-004-048-001/11139630
(PANSAR )
|
1111004000NRG24220620230008035
|
22/06/2023
|
Vaghela Vilashben
|
1111004WL000881
|
Vaghela Vilashben
|
00462
|
UCBA0000907
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2806456417
|
|
VAGHELA VILASHBEN
|
UCO BANK(607066)
|
|
4
|
KALOL
|
GJ-11-004-048-001/11139631
(PANSAR )
|
1111004000NRG24220620230008036
|
22/06/2023
|
Vaghela Surajsinh Ajitsinh
|
1111004WL000881
|
Vaghela Surajsinh Ajitsinh
|
00462
|
UCBA0000907
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2806456421
|
|
VAGHELA SURAJSINH AJITSINH
|
UCO BANK(607066)
|
|
5
|
KALOL
|
GJ-11-004-048-001/11139638
(PANSAR )
|
1111004000NRG24220620230008037
|
22/06/2023
|
Vaghela Shraddhaben
|
1111004WL000881
|
Vaghela Shraddhaben
|
00462
|
UCBA0000907
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2806456418
|
|
VAGHELA SHRADDHABEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|