|
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-26-002-015-005/377
(Patibandhara)
|
1126002000NRG23220620220139395
|
23/06/2022
|
VASAVA GAYATRIBEN ASHVINBHAI
|
1126002WL006172
|
VASAVA GAYATRIBEN ASHVINBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901925
|
|
VASAVAGAYATRIBENASHVINBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-005/402
(Patibandhara)
|
1126002000NRG23220620220139397
|
23/06/2022
|
VASAVA RAVITABEN DASIYABHAI
|
1126002WL006172
|
VASAVA RAVITABEN DASIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901923
|
|
VASAVARAVITABENDASIYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-005/4097643
(Patibandhara)
|
1126002000NRG23220620220139402
|
23/06/2022
|
VASAVA AJAYBHAI ANUBHAI
|
1126002WL006172
|
VASAVA AJAYBHAI ANUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901924
|
|
VASAVAAJAYBHAIANUBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-005/523
(Patibandhara)
|
1126002000NRG23220620220139404
|
23/06/2022
|
VASAVA DARSHANABEN NITESHBHAI
|
1126002WL006172
|
VASAVA DARSHANABEN NITESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901922
|
|
VASAVADARSHANABENNITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-015-005/104350
(Patibandhara)
|
1126002000NRG23220620220139388
|
23/06/2022
|
VASAVA SANJAY BHAI JALAMSING
|
1126002WL006172
|
VASAVA SANJAY BHAI JALAMSING
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901936
|
|
MRS DAXABEN SHAHEBSINGBHAI VASAVA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-005/104779
(Patibandhara)
|
1126002000NRG23220620220139391
|
23/06/2022
|
VASAVA KHIMABEN JOTUBHAI
|
1126002WL006172
|
VASAVA KHIMABEN JOTUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901929
|
|
MRS KHIMABEN JATUBHAI VASAVA
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-005/104792
(Patibandhara)
|
1126002000NRG23220620220139392
|
23/06/2022
|
VASAVA BANSILAL POSLIYABHAI VASAVA BANSILAL POSLI
|
1126002WL006172
|
VASAVA BANSILAL POSLIYABHAI VASAVA BANSILAL POSLI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901928
|
|
MR BANSILALBHAI POSLIYABHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-005/276
(Patibandhara)
|
1126002000NRG23220620220139393
|
23/06/2022
|
VASAVA SUNANDABEN TULSIDASHBHAI
|
1126002WL006172
|
VASAVA SUNANDABEN TULSIDASHBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901935
|
|
MISS SUNANDABEN TULSIDAS VASAVA
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-015-005/377
(Patibandhara)
|
1126002000NRG23220620220139394
|
23/06/2022
|
VASAVA DARSHNABEN ISHVARBHAI
|
1126002WL006172
|
VASAVA DARSHNABEN ISHVARBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901933
|
|
MISS DARSHNABEN ISHVARBHAI VASAVA
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-015-005/396
(Patibandhara)
|
1126002000NRG23220620220139396
|
23/06/2022
|
VASAVA ARTIBEN GULABSINGBHAI
|
1126002WL006172
|
VASAVA ARTIBEN GULABSINGBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901931
|
|
MISS ARTIBEN GULABSINGBHAI VASAVA
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-015-005/4097589
(Patibandhara)
|
1126002000NRG23220620220139399
|
23/06/2022
|
KAILASHBHAI KOCHRIYABHAI VASAVA
|
1126002WL006172
|
KAILASHBHAI KOCHRIYABHAI VASAVA
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901934
|
|
MS KAILASHBHAI KOCHRIYABHAI VASAVA
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-015-005/4097643
(Patibandhara)
|
1126002000NRG23220620220139400
|
23/06/2022
|
VASAVA ANUBHAI POHLIYABHAI
|
1126002WL006172
|
VASAVA ANUBHAI POHLIYABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901926
|
|
MR ANUBHAI POSLIYABHAI VASAVA
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-015-005/4097643
(Patibandhara)
|
1126002000NRG23220620220139403
|
23/06/2022
|
VASAVA MANISHABEN AJAYBHAI
|
1126002WL006172
|
VASAVA MANISHABEN AJAYBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901930
|
|
MISS MANISHABEN AJAYBHAI VASAVA
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-015-005/4097643
(Patibandhara)
|
1126002000NRG23220620220139401
|
23/06/2022
|
VASAVA SUPIBEN ANUBHAI
|
1126002WL006172
|
VASAVA SUPIBEN ANUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901932
|
|
MR SUPIBEN ANUBHAI VASAVA
|
()
|
|
15
|
Uchchhal
|
GJ-26-002-015-005/651
(Patibandhara)
|
1126002000NRG23220620220139405
|
23/06/2022
|
VASAVA SANTUBHAI POSLIYABHAI
|
1126002WL006172
|
VASAVA SANTUBHAI POSLIYABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605901927
|
|
MR SHANTUBHAI POSALYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|