|
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-26-002-015-006/116
(Patibandhara)
|
1126002000NRG24160620230070696
|
16/06/2023
|
VASAVA MANHARBHAI VIKRAMBHAI
|
1126002WL003127
|
VASAVA MANHARBHAI VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802606836
|
|
VASAVA MANHARBHAI VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/4094268
(Patibandhara)
|
1126002000NRG24160620230070723
|
16/06/2023
|
VASAVA NARESHBHAI SUMANBHAI
|
1126002WL003127
|
VASAVA NARESHBHAI SUMANBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802606838
|
|
MR NARPATBHAI SUMANBHAI VASAVA
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/4094282
(Patibandhara)
|
1126002000NRG24160620230070726
|
16/06/2023
|
VASAVA SARLABEN PRAKASHBHAI
|
1126002WL003127
|
VASAVA SARLABEN PRAKASHBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802606840
|
|
MS SARALABEN PRAKASHBHAI VASAVA
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-006/4101743
(Patibandhara)
|
1126002000NRG24160620230070744
|
16/06/2023
|
VASAVA CHEMIBEN ANANDBHAI
|
1126002WL003127
|
VASAVA CHEMIBEN ANANDBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802606841
|
|
MRS CHEMIBEN ANANDBHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-006/4101743
(Patibandhara)
|
1126002000NRG24160620230070743
|
16/06/2023
|
VASVAA SUNITABEN YOGESHBHAI
|
1126002WL003127
|
VASVAA SUNITABEN YOGESHBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802606839
|
|
MRS SUNITABEN YOGESHBHAI VASAVA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-006/6855419-A
(Patibandhara)
|
1126002000NRG24160620230070760
|
16/06/2023
|
VASAVA SANGITABEN RAVIDASHBHAI
|
1126002WL003127
|
VASAVA SANGITABEN RAVIDASHBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802606837
|
|
MRS SANGITABEN RAVIDASBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|