|
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-26-002-015-006/116
(Patibandhara)
|
1126002000NRG23201020220210209
|
20/10/2022
|
VASAVA REVIBEN VIKRAMBHAI
|
1126002WL012130
|
VASAVA REVIBEN VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5960223780
|
|
VASAVA REVIBEN VIKRAMBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/4094408
(Patibandhara)
|
1126002000NRG23201020220210214
|
20/10/2022
|
VASAVA VILASBHAI KANTILALBHAI
|
1126002WL012130
|
VASAVA VILASBHAI KANTILALBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5960223782
|
|
VASAVA VILASBHAI KANTILALBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/4094408
(Patibandhara)
|
1126002000NRG23201020220210215
|
20/10/2022
|
VASAVA VINDATRIBEN VILASBHAI
|
1126002WL012130
|
VASAVA VINDATRIBEN VILASBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5960223781
|
|
VASAVA VINDATRIBEN VILASBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-006/4101717
(Patibandhara)
|
1126002000NRG23201020220210216
|
20/10/2022
|
PUNAMBHAI CHAMUBHAI VASAVA
|
1126002WL012130
|
PUNAMBHAI CHAMUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5960223779
|
|
PUNAMBHAI CHAMUBHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-006/446
(Patibandhara)
|
1126002000NRG23201020220210217
|
20/10/2022
|
VASAVA SANGITABEN DIPAKBHAI
|
1126002WL012130
|
VASAVA SANGITABEN DIPAKBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5960223783
|
|
VASAVA SANGITABEN DIPAKBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-006/6855379
(Patibandhara)
|
1126002000NRG23201020220210218
|
20/10/2022
|
VASAVA NIKITABEN RAJESHBHAI
|
1126002WL012130
|
VASAVA NIKITABEN RAJESHBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5960223778
|
|
VASAVA NIKITABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-015-006/116
(Patibandhara)
|
1126002000NRG23201020220210210
|
20/10/2022
|
VASAVA SITABEN MANHARBHAI
|
1126002WL012130
|
VASAVA SITABEN MANHARBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5960223784
|
|
MRS SITABEN MANOHARBHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-006/194-A
(Patibandhara)
|
1126002000NRG23201020220210211
|
20/10/2022
|
VASAVA USHIBEN PRATAPBHAI
|
1126002WL012130
|
VASAVA USHIBEN PRATAPBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5960223785
|
|
MRS USHIBEN PRATAPBHAI VASAVA
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-015-006/204-A
(Patibandhara)
|
1126002000NRG23201020220210212
|
20/10/2022
|
VASAVA MINABEN METAJIBHAI
|
1126002WL012130
|
VASAVA MINABEN METAJIBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5960223786
|
|
MISS MINABEN METAJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|