|
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-26-002-006-001/251
(Gavan)
|
1126002000NRG23270420220020315
|
28/04/2022
|
KOTVALIYA GOVINDBHAI DODIYA
|
1126002WL001385
|
KOTVALIYA GOVINDBHAI DODIYA
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156383200
|
|
KOTVALIYAGOVINDBHAIDODIYA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/4089213-A
(Gavan)
|
1126002000NRG23270420220020324
|
28/04/2022
|
VASAVA LALSINGBHAI KANTHIYABHAI
|
1126002WL001385
|
VASAVA LALSINGBHAI KANTHIYABHAI
|
00045
|
BARB0VADSUR
|
640
|
640
|
Processed
|
13/05/2022
|
|
1156383199
|
|
VASAVALALSINGBHAIKANTHIYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/4089232-A
(Gavan)
|
1126002000NRG23270420220020328
|
28/04/2022
|
VASAVA MANISHABEN ROSHANBHAI
|
1126002WL001385
|
VASAVA MANISHABEN ROSHANBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156383206
|
|
VASAVAMANISHABENROSHANBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/4089233
(Gavan)
|
1126002000NRG23270420220020329
|
28/04/2022
|
VASAVA GITABEN BHIMSINGBHAI
|
1126002WL001385
|
VASAVA GITABEN BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156383205
|
|
VASAVAGITABENBHIMSINGBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/4089242
(Gavan)
|
1126002000NRG23270420220020330
|
28/04/2022
|
TANSINGBHAI LALUBHAI VASAVA
|
1126002WL001385
|
TANSINGBHAI LALUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156383201
|
|
TANSINGBHAILALUBHAIVASAVA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/4089242
(Gavan)
|
1126002000NRG23270420220020331
|
28/04/2022
|
VASAVA SURTABEN TANSINGBHAI
|
1126002WL001385
|
VASAVA SURTABEN TANSINGBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156383203
|
|
VASAVASURTABENTANSINGBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/4089244
(Gavan)
|
1126002000NRG23270420220020332
|
28/04/2022
|
KOTVALIYA GODIYABHAI KATHUDIYABHAI
|
1126002WL001385
|
KOTVALIYA GODIYABHAI KATHUDIYABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156383204
|
|
KOTVALIYAGODIYABHAIKATHUDIYABHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/4099249-A
(Gavan)
|
1126002000NRG23270420220020338
|
28/04/2022
|
VASAVA SUDAMBHAI SHIVABHAI
|
1126002WL001385
|
VASAVA SUDAMBHAI SHIVABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156383202
|
|
VASAVASUDAMBHAISHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/4089209
(Gavan)
|
1126002000NRG23270420220020322
|
28/04/2022
|
SHILABEN GOVINDBHAI VASAVA
|
1126002WL001385
|
SHILABEN GOVINDBHAI VASAVA
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156383208
|
|
MS SHILABEN GOVINDBHAI VASAVA
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-006-001/4089209
(Gavan)
|
1126002000NRG23270420220020321
|
28/04/2022
|
VASAVA SURENDRABHAI GOVINDBHAI
|
1126002WL001385
|
VASAVA SURENDRABHAI GOVINDBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
13/05/2022
|
|
1156383207
|
|
MR SURENDRABHAI GOVINDBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|