|
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-26-002-023-002/4095274-A
(VadpadaNesu)
|
1126002000NRG24120620230062977
|
13/06/2023
|
VASAVA PRITESHBHAI RAMDASHBHAI
|
1126002WL002752
|
VASAVA PRITESHBHAI RAMDASHBHAI
|
00045
|
BARB0UCHHAL
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
2604402469
|
|
VASAVA PRITESHBHAI RAMDASHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/6854458
(VadpadaNesu)
|
1126002000NRG24120620230062987
|
13/06/2023
|
VASAVA DAKSHBEN SUMANYHAI
|
1126002WL002752
|
VASAVA DAKSHBEN SUMANYHAI
|
00045
|
BARB0UCHHAL
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
2604402468
|
|
VASAVA DAKSHBEN SUMANYHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/79
(VadpadaNesu)
|
1126002000NRG24120620230062991
|
13/06/2023
|
VALVI SAVABEN JEYANTBHAI
|
1126002WL002752
|
VALVI SAVABEN JEYANTBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604402470
|
|
VALVI SAVABEN JEYANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/1571
(VadpadaNesu)
|
1126002000NRG24120620230062958
|
13/06/2023
|
VALVI SAVITABEN SANUBHAI
|
1126002WL002752
|
VALVI SAVITABEN SANUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604402461
|
|
VALVI SAVITABEN SANUBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/1574
(VadpadaNesu)
|
1126002000NRG24120620230062960
|
13/06/2023
|
GAMIT JINABEN SAYLESBHAI
|
1126002WL002752
|
GAMIT JINABEN SAYLESBHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
2604402460
|
|
GAMIT JINABEN SAYLESBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/4095274-A
(VadpadaNesu)
|
1126002000NRG24120620230062978
|
13/06/2023
|
VASAVA ABITABEN PRITESHBHAI
|
1126002WL002752
|
VASAVA ABITABEN PRITESHBHAI
|
00045
|
BARB0VADSUR
|
2200
|
2200
|
Processed
|
16/06/2023
|
|
2604402467
|
|
VASAVA ABITABEN PRITESHBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/819
(VadpadaNesu)
|
1126002000NRG24120620230062994
|
13/06/2023
|
vasava yogeshbhai nreshbhai
|
1126002WL002752
|
vasava yogeshbhai nreshbhai
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
16/06/2023
|
|
2604402466
|
|
vasava yogeshbhai nreshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/2429
(VadpadaNesu)
|
1126002000NRG24120620230062968
|
13/06/2023
|
Valvi Ashishbhai Rajubhai
|
1126002WL002752
|
Valvi Ashishbhai Rajubhai
|
00415
|
SBIN0011040
|
2600
|
2600
|
Processed
|
17/06/2023
|
|
2604402465
|
|
MR VALVI ASHISHBHAI RAJUBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/4095639
(VadpadaNesu)
|
1126002000NRG24120620230062979
|
13/06/2023
|
Gamit Ashaben Davidbhai
|
1126002WL002752
|
Gamit Ashaben Davidbhai
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2604402464
|
|
MRS ASHABEN DAVIDBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/34
(VadpadaNesu)
|
1126002000NRG24120620230062973
|
13/06/2023
|
VALVI SAYMABEN DEVIDASHBHAI
|
1126002WL002752
|
VALVI SAYMABEN DEVIDASHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604402462
|
|
VALVI SAYMABEN DEVIDASHBHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/4095274
(VadpadaNesu)
|
1126002000NRG24120620230062976
|
13/06/2023
|
VASAVA JIRUBEN RAMDASHBHAI
|
1126002WL002752
|
VASAVA JIRUBEN RAMDASHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604402463
|
|
VASAVA JIRUBEN RAMDASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|