|
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-26-002-020-003/11211644
(Thuti)
|
1126002000NRG24260620230086639
|
26/06/2023
|
GAMIT SURESHBHAI KHAPRIYABHAI
|
1126002WL003814
|
GAMIT SURESHBHAI KHAPRIYABHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977392154
|
|
GAMIT SURESHBHAI KHAPRIYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-020-003/11213262
(Thuti)
|
1126002000NRG24260620230086641
|
26/06/2023
|
GAMIT GULIBEN NILESHBHAI
|
1126002WL003814
|
GAMIT GULIBEN NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2977392153
|
|
GAMIT GULIBEN NILESHBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-020-003/11213264
(Thuti)
|
1126002000NRG24260620230086642
|
26/06/2023
|
GAMIT RANJITBHAI DINESHBHAI
|
1126002WL003814
|
GAMIT RANJITBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977392151
|
|
GAMIT RANJITBHAI DINESHBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-020-003/11213266
(Thuti)
|
1126002000NRG24260620230086644
|
26/06/2023
|
GAMIT REKHABEN SANDIPBHAI
|
1126002WL003814
|
GAMIT REKHABEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977392152
|
|
GAMIT REKHABEN SANDIPBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-020-003/126
(Thuti)
|
1126002000NRG24260620230086650
|
26/06/2023
|
GAMIT NAKUBEN DIKABHAI
|
1126002WL003814
|
GAMIT NAKUBEN DIKABHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977392146
|
|
GAMIT NAKUBEN DIKABHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-020-003/21
(Thuti)
|
1126002000NRG24260620230086660
|
26/06/2023
|
GAMIT SAVITABEN SUMANBHAI
|
1126002WL003814
|
GAMIT SAVITABEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977392148
|
|
GAMIT SAVITABEN SUMANBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-020-003/23
(Thuti)
|
1126002000NRG24260620230086665
|
26/06/2023
|
KATHUD SEVANTIBEN BHARATBHAI
|
1126002WL003814
|
KATHUD SEVANTIBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977392145
|
|
KATHUD SEVANTIBEN BHARATBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-020-003/24
(Thuti)
|
1126002000NRG24260620230086667
|
26/06/2023
|
GAMIT BIBLIBEN GAMABHAI
|
1126002WL003814
|
GAMIT BIBLIBEN GAMABHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977392150
|
|
GAMIT BIBLIBEN GAMABHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-020-003/36
(Thuti)
|
1126002000NRG24260620230086675
|
26/06/2023
|
Gamit Girjiben Manabhai
|
1126002WL003814
|
Gamit Girjiben Manabhai
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977392147
|
|
Gamit Girjiben Manabhai
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-020-003/51
(Thuti)
|
1126002000NRG24260620230086691
|
26/06/2023
|
GAMIT RAJUBHAI RATIYABHAI
|
1126002WL003814
|
GAMIT RAJUBHAI RATIYABHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
03/07/2023
|
|
2977392149
|
|
GAMIT RAJUBHAI RATIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|