|
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-26-002-015-006/130-A
(Patibandhara)
|
1126002000NRG23160620220126768
|
17/06/2022
|
DINKARBHAI SAYJIYABHAI VASAVA
|
1126002WL005656
|
DINKARBHAI SAYJIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708893
|
|
DINKARBHAISAYJIYABHAIVASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/130-A
(Patibandhara)
|
1126002000NRG23160620220126769
|
17/06/2022
|
VASAVA CHANDANABEN DINKARBHAI
|
1126002WL005656
|
VASAVA CHANDANABEN DINKARBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708887
|
|
VASAVACHANDANABENDINKARBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/4094294
(Patibandhara)
|
1126002000NRG23160620220126772
|
17/06/2022
|
VASAVA USHABEN GOVINDBHAI
|
1126002WL005656
|
VASAVA USHABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708889
|
|
VASAVAUSHABENGOVINDBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-006/4101717
(Patibandhara)
|
1126002000NRG23160620220126775
|
17/06/2022
|
PUNAMBHAI CHAMUBHAI VASAVA
|
1126002WL005656
|
PUNAMBHAI CHAMUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708888
|
|
PUNAMBHAICHAMUBHAIVASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-006/4101740
(Patibandhara)
|
1126002000NRG23160620220126777
|
17/06/2022
|
VASAVA PARSUBHAI MAKATABHAI
|
1126002WL005656
|
VASAVA PARSUBHAI MAKATABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708885
|
|
VASAVAPARSUBHAIMAKATABHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-006/4101740
(Patibandhara)
|
1126002000NRG23160620220126778
|
17/06/2022
|
VASAVA SINDHUBEN GULABSINGBHAI
|
1126002WL005656
|
VASAVA SINDHUBEN GULABSINGBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708884
|
|
VASAVASINDHUBENGULABSINGBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-006/438
(Patibandhara)
|
1126002000NRG23160620220126780
|
17/06/2022
|
VASAVA SORUBEN CHHIBURAMBHAI
|
1126002WL005656
|
VASAVA SORUBEN CHHIBURAMBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708883
|
|
VASAVASORUBENCHHIBURAMBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-006/60
(Patibandhara)
|
1126002000NRG23160620220126784
|
17/06/2022
|
VASAVA MAMILABEN CHHAGANBHAI
|
1126002WL005656
|
VASAVA MAMILABEN CHHAGANBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708890
|
|
VASAVAMAMILABENCHHAGANBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-015-006/60
(Patibandhara)
|
1126002000NRG23160620220126786
|
17/06/2022
|
VASAVA MANIKABEN ANGADBHAI
|
1126002WL005656
|
VASAVA MANIKABEN ANGADBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708892
|
|
VASAVAMANIKABENANGADBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-015-006/61
(Patibandhara)
|
1126002000NRG23160620220126789
|
17/06/2022
|
VASAVA RAMESHAVARIBEN RAVINDRABHAI
|
1126002WL005656
|
VASAVA RAMESHAVARIBEN RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708886
|
|
VASAVARAMESHAVARIBENRAVINDRABHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-015-006/61
(Patibandhara)
|
1126002000NRG23160620220126788
|
17/06/2022
|
VASAVA SARMILABEN RAVINDARBHAI
|
1126002WL005656
|
VASAVA SARMILABEN RAVINDARBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708891
|
|
VASAVASARMILABENRAVINDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
Uchchhal
|
GJ-26-002-015-006/4094309
(Patibandhara)
|
1126002000NRG23160620220126773
|
17/06/2022
|
VASAVA MOTUBHAI SURJIBHAI
|
1126002WL005656
|
VASAVA MOTUBHAI SURJIBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708894
|
|
MR MOTUBHAI SURJIBHAI VASAVA
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-015-006/4101717
(Patibandhara)
|
1126002000NRG23160620220126776
|
17/06/2022
|
VASAVA SARASVATIBEN SINGABHAI
|
1126002WL005656
|
VASAVA SARASVATIBEN SINGABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513708895
|
|
MISS VASAVA SARSVATIBEN SINGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|