|
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-26-002-021-001/179
(Uchchhal)
|
1126002000NRG24290620230097149
|
30/06/2023
|
GAMIT HINABEN BABLABHAI
|
1126002WL004206
|
GAMIT HINABEN BABLABHAI
|
00045
|
BARB0UCHHAL
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284148874
|
|
GAMIT HINABEN BABLABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/185
(Uchchhal)
|
1126002000NRG24290620230097153
|
30/06/2023
|
BIJNABEN KAGDIYABHAI
|
1126002WL004206
|
BIJNABEN KAGDIYABHAI
|
00045
|
BARB0UCHHAL
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284148873
|
|
BIJNABEN KAGDIYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/198
(Uchchhal)
|
1126002000NRG24290620230097160
|
30/06/2023
|
GITABEN SIVAGIBHAI
|
1126002WL004206
|
GITABEN SIVAGIBHAI
|
00045
|
BARB0UCHHAL
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284148870
|
|
GITABEN SIVAGIBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-021-001/318
(Uchchhal)
|
1126002000NRG24290620230097172
|
30/06/2023
|
GAMIT DIVEYSHBHAI HEMANTBHAI
|
1126002WL004206
|
GAMIT DIVEYSHBHAI HEMANTBHAI
|
00045
|
BARB0UCHHAL
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284148878
|
|
GAMIT DIVEYSHBHAI HEMANTBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-021-001/33
(Uchchhal)
|
1126002000NRG24290620230097181
|
30/06/2023
|
NAYKA VIKESHBHAI MANUBHAI
|
1126002WL004206
|
NAYKA VIKESHBHAI MANUBHAI
|
00045
|
BARB0UCHHAL
|
1792
|
1792
|
Rejected
|
10/07/2023
|
|
3284148869
|
No Such Account
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-021-001/338
(Uchchhal)
|
1126002000NRG24290620230097185
|
30/06/2023
|
NAYKA LALITABEN BABUBHAi
|
1126002WL004206
|
NAYKA LALITABEN BABUBHAi
|
00045
|
BARB0UCHHAL
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284148872
|
|
NAYKA LALITABEN BABUBHAi
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-021-001/342
(Uchchhal)
|
1126002000NRG24290620230097189
|
30/06/2023
|
DODIYA LATABEN ATULBHAI
|
1126002WL004206
|
DODIYA LATABEN ATULBHAI
|
00045
|
BARB0UCHHAL
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284148871
|
|
DODIYA LATABEN ATULBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-021-001/357
(Uchchhal)
|
1126002000NRG24290620230097194
|
30/06/2023
|
VALAVI KOVSLIYABHAI VIJAYBHAI
|
1126002WL004206
|
VALAVI KOVSLIYABHAI VIJAYBHAI
|
00045
|
BARB0UCHHAL
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284148876
|
|
VALAVI KOVSLIYABHAI VIJAYBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-021-001/4099833
(Uchchhal)
|
1126002000NRG24290620230097219
|
30/06/2023
|
GAMIT SHARMILABEN DINESHBHAI
|
1126002WL004206
|
GAMIT SHARMILABEN DINESHBHAI
|
00045
|
BARB0UCHHAL
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284148875
|
|
GAMIT SHARMILABEN DINESHBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-021-001/498
(Uchchhal)
|
1126002000NRG24290620230097230
|
30/06/2023
|
GAMIT NAHTABEN DEVAJIBHAi
|
1126002WL004206
|
GAMIT NAHTABEN DEVAJIBHAi
|
00045
|
BARB0UCHHAL
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284148877
|
|
GAMIT NAHTABEN DEVAJIBHAi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-021-001/320
(Uchchhal)
|
1126002000NRG24290620230097174
|
30/06/2023
|
KRUSHNABHAI NATUBHAI GAMIT
|
1126002WL004206
|
KRUSHNABHAI NATUBHAI GAMIT
|
00415
|
SBIN0011040
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284148879
|
|
MRS NIRMALABEN KRUSHANABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|