|
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-26-002-023-002/112011312-A
(VadpadaNesu)
|
1126002000NRG23050720220173909
|
05/07/2022
|
GAMIT SARIKABEN DINESHBHAI
|
1126002WL0007504
|
GAMIT SARIKABEN DINESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/08/2022
|
|
4027893989
|
|
GAMIT SARIKABEN DINESHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/11206541
(VadpadaNesu)
|
1126002000NRG23050720220173910
|
05/07/2022
|
KOKANI SHANKARBHAI SANPATBHAI
|
1126002WL0007504
|
KOKANI SHANKARBHAI SANPATBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/08/2022
|
|
4027893991
|
|
KOKANI SHANKARBHAI SANPATBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/11209063
(VadpadaNesu)
|
1126002000NRG23050720220173911
|
05/07/2022
|
VASAVA MUNNIBEN SURESBHAI
|
1126002WL0007504
|
VASAVA MUNNIBEN SURESBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/08/2022
|
|
4027893988
|
|
VASAVA MUNNIBEN SURESBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/11209469
(VadpadaNesu)
|
1126002000NRG23050720220173912
|
05/07/2022
|
VALVI MANISABEN VINODBHAI
|
1126002WL0007504
|
VALVI MANISABEN VINODBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/08/2022
|
|
4027893987
|
|
VALVI MANISABEN VINODBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/12145
(VadpadaNesu)
|
1126002000NRG23050720220173913
|
05/07/2022
|
GAMIT ARUBEN DINESHBHAI
|
1126002WL0007504
|
GAMIT ARUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/08/2022
|
|
4027893993
|
|
GAMIT ARUBEN DINESHBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/2215
(VadpadaNesu)
|
1126002000NRG23050720220173914
|
05/07/2022
|
KOKANI MALUBEN SAVITRABHAI
|
1126002WL0007504
|
KOKANI MALUBEN SAVITRABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/08/2022
|
|
4027893992
|
|
KOKANI MALUBEN SAVITRABHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/690
(VadpadaNesu)
|
1126002000NRG23050720220173915
|
05/07/2022
|
VALVI AJAMBHAI SEGABHAI
|
1126002WL0007504
|
VALVI AJAMBHAI SEGABHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/08/2022
|
|
4027893994
|
|
VALVI AJAMBHAI SEGABHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/790
(VadpadaNesu)
|
1126002000NRG23050720220173916
|
05/07/2022
|
VALVI AMITBHAI SURESHBHAI
|
1126002WL0007504
|
VALVI AMITBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/08/2022
|
|
4027893990
|
|
VALVI AMITBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|