|
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-26-002-015-005/104313
(Patibandhara)
|
1126002000NRG24070620230055636
|
09/06/2023
|
VASAVA DAMYANTIBEN SANJAYBHAI
|
1126002WL002449
|
VASAVA DAMYANTIBEN SANJAYBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568558237
|
|
MISS DAMAYANTIBEN SANJAYBHAI VASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-005/104313
(Patibandhara)
|
1126002000NRG24070620230055635
|
09/06/2023
|
VASAVA SUDAMBHAI RUTABHAI
|
1126002WL002449
|
VASAVA SUDAMBHAI RUTABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568558243
|
|
MR SUDAMBHAI RUTABHAI PADVI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-005/11211253
(Patibandhara)
|
1126002000NRG24070620230055640
|
09/06/2023
|
KATHUD NANDUBEN DITYABHAI
|
1126002WL002449
|
KATHUD NANDUBEN DITYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568558240
|
|
MISS NANDUBEN DITYABHAI KATHUDIYA
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-005/245
(Patibandhara)
|
1126002000NRG24070620230055645
|
09/06/2023
|
DIPIKABEN DASABHAI VASAVA
|
1126002WL002449
|
DIPIKABEN DASABHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568558239
|
|
MISS DIPIKABEN DASABHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-005/400
(Patibandhara)
|
1126002000NRG24070620230055651
|
09/06/2023
|
KATHUDIYA AMITABEN SATIRAMBHAI
|
1126002WL002449
|
KATHUDIYA AMITABEN SATIRAMBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568558242
|
|
MRS AMITABEN SATIRAMBHAI KATHUDIYA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-005/4097662
(Patibandhara)
|
1126002000NRG24070620230055654
|
09/06/2023
|
MAKRANI GULSANBEN MEHMUD
|
1126002WL002449
|
MAKRANI GULSANBEN MEHMUD
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568558238
|
|
MRS GULSHANBEN MAHEMUDBHAI MAKARANI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-005/550
(Patibandhara)
|
1126002000NRG24070620230055660
|
09/06/2023
|
VASAVA VIPULBHAI KARAMSINGBHAI
|
1126002WL002449
|
VASAVA VIPULBHAI KARAMSINGBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568558244
|
|
MR VIPULBHAI KARMSINGBHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-005/61
(Patibandhara)
|
1126002000NRG24070620230055663
|
09/06/2023
|
MUKESHBHAI GOVINDBHAI VASAVA
|
1126002WL002449
|
MUKESHBHAI GOVINDBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568558241
|
|
MR MUKESHBHAI GOVINDBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-015-005/544
(Patibandhara)
|
1126002000NRG24070620230055658
|
09/06/2023
|
VASAVA BEBIBEN MAGANBHAI
|
1126002WL002449
|
VASAVA BEBIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2568558245
|
|
VASAVA BEBIBEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|