|
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-26-002-005-001/11208318
(Fulumran)
|
1126002000NRG23200620220133791
|
22/06/2022
|
BHARTIBEN PIYESHBHAI
|
1126002WL005943
|
BHARTIBEN PIYESHBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275674
|
|
BHARTIBENPIYESHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/11208318
(Fulumran)
|
1126002000NRG23200620220133790
|
22/06/2022
|
PIYESHBHAI PARBATSINGBHAI
|
1126002WL005943
|
PIYESHBHAI PARBATSINGBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275673
|
|
PIYESHBHAIPARBATSINGBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/11208515
(Fulumran)
|
1126002000NRG23200620220133794
|
22/06/2022
|
VASAVA AJAYBHAI TARSINGBHAI
|
1126002WL005943
|
VASAVA AJAYBHAI TARSINGBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275680
|
|
VASAVAAJAYBHAITARSINGBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/11208562
(Fulumran)
|
1126002000NRG23200620220133795
|
22/06/2022
|
VASAVA SURESHBHAI CHHANIYABHAI
|
1126002WL005943
|
VASAVA SURESHBHAI CHHANIYABHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275677
|
|
VASAVASURESHBHAICHHANIYABHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/11208586
(Fulumran)
|
1126002000NRG23200620220133798
|
22/06/2022
|
ANILBHAI GOVINDBHAI
|
1126002WL005943
|
ANILBHAI GOVINDBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275675
|
|
ANILBHAIGOVINDBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/11208586
(Fulumran)
|
1126002000NRG23200620220133796
|
22/06/2022
|
GOVINDBHAI MOJLYABHAI
|
1126002WL005943
|
GOVINDBHAI MOJLYABHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275676
|
|
GOVINDBHAIMOJLYABHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/11208586
(Fulumran)
|
1126002000NRG23200620220133797
|
22/06/2022
|
SAYKUBEN GOVINDBHAI
|
1126002WL005943
|
SAYKUBEN GOVINDBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275678
|
|
SAYKUBENGOVINDBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/11208586-A
(Fulumran)
|
1126002000NRG23200620220133799
|
22/06/2022
|
VASAVA AKHITABEN ANILBHAI
|
1126002WL005943
|
VASAVA AKHITABEN ANILBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275679
|
|
VASAVAAKHITABENANILBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-005-001/4088767
(Fulumran)
|
1126002000NRG23200620220133803
|
22/06/2022
|
VASAVA AJABSINBHAI KALUSINGBHAI
|
1126002WL005943
|
VASAVA AJABSINBHAI KALUSINGBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275681
|
|
VASAVAAJABSINBHAIKALUSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-005-001/4088767
(Fulumran)
|
1126002000NRG23200620220133804
|
22/06/2022
|
VASAVA SUBHASHBHAI KALUSINGBHAI
|
1126002WL005943
|
VASAVA SUBHASHBHAI KALUSINGBHAI
|
00415
|
SBIN0011040
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275684
|
|
MR SUBHASHBHAI KALUSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-005-001/567
(Fulumran)
|
1126002000NRG23200620220133808
|
22/06/2022
|
VASAVA ARUNABEN GANESHBHAI
|
1126002WL005943
|
VASAVA ARUNABEN GANESHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275683
|
|
VASAVAARUNABENGANESHBHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-005-001/567
(Fulumran)
|
1126002000NRG23200620220133807
|
22/06/2022
|
VASAVA GANESHBHAI RAVIDASHBHAI
|
1126002WL005943
|
VASAVA GANESHBHAI RAVIDASHBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275682
|
|
VASAVAGANESHBHAIRAVIDASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|