|
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-26-002-015-002/269
(Patibandhara)
|
1126002000NRG24050520230017868
|
05/05/2023
|
VASAVA SAVITABEN KISANBHAI
|
1126002WL000737
|
VASAVA SAVITABEN KISANBHAI
|
00415
|
SBIN0011040
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1539653075
|
|
MRS SAVITABEN KISANBHAI VASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-002/4098656
(Patibandhara)
|
1126002000NRG24050520230017872
|
05/05/2023
|
VASAVA PARESHBHAI BHYSINGBHAI
|
1126002WL000737
|
VASAVA PARESHBHAI BHYSINGBHAI
|
00415
|
SBIN0011040
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1539653073
|
|
MR PHAREHSBHAI JAYSINGBHAI VASAVA
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-002/4098703
(Patibandhara)
|
1126002000NRG24050520230017879
|
05/05/2023
|
VASAVA AMARSINGBHAI BALUBHAI
|
1126002WL000737
|
VASAVA AMARSINGBHAI BALUBHAI
|
00415
|
SBIN0011040
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1539653074
|
|
MRS MINABEN AMARSINGBHAI VASAVA
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-002/4098708
(Patibandhara)
|
1126002000NRG24050520230017885
|
05/05/2023
|
VASAVA SARLABEN
|
1126002WL000737
|
VASAVA SARLABEN
|
00415
|
SBIN0011040
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1539653068
|
|
MRS SARALABEN SURESHBHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-002/4098708
(Patibandhara)
|
1126002000NRG24050520230017884
|
05/05/2023
|
VASAVA SURESHBHAI RUPSINGBHAI
|
1126002WL000737
|
VASAVA SURESHBHAI RUPSINGBHAI
|
00415
|
SBIN0011040
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1539653070
|
|
MR SURESHBHAI RUPSINGBHAI VASAVA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-003/155
(Patibandhara)
|
1126002000NRG24050520230017896
|
05/05/2023
|
AMARSING BALUBHAI
|
1126002WL000737
|
AMARSING BALUBHAI
|
00415
|
SBIN0011040
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1539653069
|
|
MR PANDURANG SITARAM MUNDHE
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-003/557
(Patibandhara)
|
1126002000NRG24050520230017904
|
05/05/2023
|
VASAVA MANJULABEN
|
1126002WL000737
|
VASAVA MANJULABEN
|
00415
|
SBIN0011040
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1539653071
|
|
MISS MANJULABEN RAJUBHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-003/576
(Patibandhara)
|
1126002000NRG24050520230017909
|
05/05/2023
|
VASAVA MANISHABEN ILESHBHAI
|
1126002WL000737
|
VASAVA MANISHABEN ILESHBHAI
|
00415
|
SBIN0011040
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1539653072
|
|
MS MANISHABEN ILESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-015-003/152
(Patibandhara)
|
1126002000NRG24050520230017895
|
05/05/2023
|
VASAVA VIPULBHAI KRUSHNABHAI
|
1126002WL000737
|
VASAVA VIPULBHAI KRUSHNABHAI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1539653076
|
|
VASAVA VIPULBHAI KRUSHNABHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-015-003/168
(Patibandhara)
|
1126002000NRG24050520230017900
|
05/05/2023
|
VASAVA DIVYABEN GIMLYABHAI
|
1126002WL000737
|
VASAVA DIVYABEN GIMLYABHAI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
13/05/2023
|
|
1539653067
|
|
VASAVA DIVYABEN GIMLYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|