|
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-26-002-008-001/996
(Karod)
|
1126002000NRG23130420220002589
|
13/04/2022
|
VASAVA AJITBHAI BHILKIYABHAI
|
1126002WL000115
|
VASAVA AJITBHAI BHILKIYABHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717156
|
|
VASAVAAJITBHAIBHILKIYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-008-001/997
(Karod)
|
1126002000NRG23130420220002592
|
13/04/2022
|
VALVI PRIYANKABEN RAJUBHAI
|
1126002WL000115
|
VALVI PRIYANKABEN RAJUBHAI
|
00045
|
BARB0UCHHAL
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717155
|
|
VALVIPRIYANKABENRAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-008-001/817
(Karod)
|
1126002000NRG23130420220002573
|
13/04/2022
|
VALVI SARSVATIBEN DHARMSINGBHAI
|
1126002WL000115
|
VALVI SARSVATIBEN DHARMSINGBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717161
|
|
MRS SARSVATIBEN DHARMSINGBHAI VALVI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-008-001/842
(Karod)
|
1126002000NRG23130420220002577
|
13/04/2022
|
VASAVA LAXMANBHAI SANTUBHAI
|
1126002WL000115
|
VASAVA LAXMANBHAI SANTUBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717165
|
|
MR LAXMANBHAI SHANTUBHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-008-001/879
(Karod)
|
1126002000NRG23130420220002580
|
13/04/2022
|
VALVI RENJUBEN CHATRASINGBHAI
|
1126002WL000115
|
VALVI RENJUBEN CHATRASINGBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717157
|
|
MRS RENJUBEN CHATRASING VALVI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-008-001/879
(Karod)
|
1126002000NRG23130420220002581
|
13/04/2022
|
VASAVA CHHATRASINGBHAI GERIYABHAI
|
1126002WL000115
|
VASAVA CHHATRASINGBHAI GERIYABHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717160
|
|
MR CHHATRASIG GERIYABHAI VASAVA
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-008-001/879
(Karod)
|
1126002000NRG23130420220002582
|
13/04/2022
|
VASAVA HEMANTBHAI CHHATRASINGBHAI
|
1126002WL000115
|
VASAVA HEMANTBHAI CHHATRASINGBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717167
|
|
MR HEMANTBHAI CHHATRASINGBHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-008-001/879
(Karod)
|
1126002000NRG23130420220002583
|
13/04/2022
|
VASAVA PUNAMBEN CHHATRASINGBHAI
|
1126002WL000115
|
VASAVA PUNAMBEN CHHATRASINGBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717168
|
|
MRS PUNAMBEN CHATROSINGBHAI VALVI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-008-001/884
(Karod)
|
1126002000NRG23130420220002585
|
13/04/2022
|
LOGUBEN VINABHAI VALVI
|
1126002WL000115
|
LOGUBEN VINABHAI VALVI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717166
|
|
MRS LOGUBHAI VINABHAI VALVI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-008-001/989
(Karod)
|
1126002000NRG23130420220002586
|
13/04/2022
|
VASAVA LALITABEN SHIVABHAI
|
1126002WL000115
|
VASAVA LALITABEN SHIVABHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717162
|
|
MRS LALITABEN SHIVABHAI VASAVA
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-008-001/989
(Karod)
|
1126002000NRG23130420220002587
|
13/04/2022
|
VASAVASHIVABHAI LOVJIBHAI
|
1126002WL000115
|
VASAVASHIVABHAI LOVJIBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717163
|
|
MRS LALITABEN SHIVABHAI VASAVA
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-008-001/996
(Karod)
|
1126002000NRG23130420220002588
|
13/04/2022
|
VASAVA NIRMALABEN AJITBHAI
|
1126002WL000115
|
VASAVA NIRMALABEN AJITBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717158
|
|
MRS NIRMALABEN AJITBHAI VASAVA
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-008-001/997
(Karod)
|
1126002000NRG23130420220002591
|
13/04/2022
|
VALVI PRATIKSHABEN RAJUBHAI
|
1126002WL000115
|
VALVI PRATIKSHABEN RAJUBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717164
|
|
MS PRATIXABEN RAJUBHAI VASAVA
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-008-001/997
(Karod)
|
1126002000NRG23130420220002590
|
13/04/2022
|
VALVI RAJUBHAI UMANJIBHAI
|
1126002WL000115
|
VALVI RAJUBHAI UMANJIBHAI
|
00415
|
SBIN0011040
|
1470
|
1470
|
Processed
|
03/05/2022
|
|
0820717159
|
|
MR RAJUBHAI UMAJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|