|
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-26-002-015-006/4094249
(Patibandhara)
|
1126002000NRG23090620220105421
|
09/06/2022
|
VASAVA NITESHBHAI KESHABHAI
|
1126002WL005019
|
VASAVA NITESHBHAI KESHABHAI
|
00045
|
BARB0UCHHAL
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070782
|
|
VASAVANITESHBHAIKESHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/11212572
(Patibandhara)
|
1126002000NRG23090620220105412
|
09/06/2022
|
VASAVA HINABEN SURESHBHAI
|
1126002WL005019
|
VASAVA HINABEN SURESHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070790
|
|
VASAVAHINABENSURESHBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/11212866
(Patibandhara)
|
1126002000NRG23090620220105413
|
09/06/2022
|
VASAVA DIPAKBHAI CHAMUBHAI
|
1126002WL005019
|
VASAVA DIPAKBHAI CHAMUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070791
|
|
VASAVADIPAKBHAICHAMUBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-006/11212866
(Patibandhara)
|
1126002000NRG23090620220105414
|
09/06/2022
|
VASAVA MASABEN DIPAKBHAI
|
1126002WL005019
|
VASAVA MASABEN DIPAKBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070792
|
|
VASAVAMASABENDIPAKBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-006/11212970
(Patibandhara)
|
1126002000NRG23090620220105416
|
09/06/2022
|
VASAVA ARUNABEN JADISHBHAI
|
1126002WL005019
|
VASAVA ARUNABEN JADISHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070784
|
|
VASAVAARUNABENJADISHBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-006/406
(Patibandhara)
|
1126002000NRG23090620220105418
|
09/06/2022
|
VASAVA PREMDASHBHAI ARJUNBHAI
|
1126002WL005019
|
VASAVA PREMDASHBHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070785
|
|
VASAVAPREMDASHBHAIARJUNBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-006/4094249
(Patibandhara)
|
1126002000NRG23090620220105422
|
09/06/2022
|
VASAVA PRIYANKABEN NITESHBHAI
|
1126002WL005019
|
VASAVA PRIYANKABEN NITESHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070788
|
|
VASAVAPRIYANKABENNITESHBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-006/4101735
(Patibandhara)
|
1126002000NRG23090620220105427
|
09/06/2022
|
VASAVA NIRMALABEN RAMDASHBHAI
|
1126002WL005019
|
VASAVA NIRMALABEN RAMDASHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070787
|
|
VASAVANIRMALABENRAMDASHBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-015-006/4101735
(Patibandhara)
|
1126002000NRG23090620220105426
|
09/06/2022
|
VASAVA RAVITABEN SUNILBHAI
|
1126002WL005019
|
VASAVA RAVITABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070795
|
|
VASAVARAVITABENSUNILBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-015-006/448
(Patibandhara)
|
1126002000NRG23090620220105429
|
09/06/2022
|
VASAVA PIYUSHBHAI RAJENDRABHAI
|
1126002WL005019
|
VASAVA PIYUSHBHAI RAJENDRABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
2291070783
|
A/c Blocked or Frozen
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-015-006/461
(Patibandhara)
|
1126002000NRG23090620220105430
|
09/06/2022
|
VASAVA DAXABEN RAMESHBHAI
|
1126002WL005019
|
VASAVA DAXABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070789
|
|
VASAVADAXABENRAMESHBHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-015-006/602
(Patibandhara)
|
1126002000NRG23090620220105431
|
09/06/2022
|
VASAVA MAHESHBHAI SHIVABHAI
|
1126002WL005019
|
VASAVA MAHESHBHAI SHIVABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070786
|
|
VASAVAMAHESHBHAISHIVABHAI
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-015-006/663
(Patibandhara)
|
1126002000NRG23090620220105435
|
09/06/2022
|
VASAVA INESHBHAI VATESINGBHAI
|
1126002WL005019
|
VASAVA INESHBHAI VATESINGBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070793
|
|
VASAVAINESHBHAIVATESINGBHAI
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-015-006/663
(Patibandhara)
|
1126002000NRG23090620220105436
|
09/06/2022
|
VASAVA MANISHABEN INESHBHAI
|
1126002WL005019
|
VASAVA MANISHABEN INESHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070794
|
|
VASAVAMANISHABENINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
15
|
Uchchhal
|
GJ-26-002-015-006/406
(Patibandhara)
|
1126002000NRG23090620220105417
|
09/06/2022
|
SUREKHABEN PREMDASHBHAI VASAVA
|
1126002WL005019
|
SUREKHABEN PREMDASHBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070797
|
|
MRS SUREKHABEN PREMDASBHAI VASAVA
|
()
|
|
16
|
Uchchhal
|
GJ-26-002-015-006/4094249
(Patibandhara)
|
1126002000NRG23090620220105420
|
09/06/2022
|
VASAVA GENABEN KESHABHAI
|
1126002WL005019
|
VASAVA GENABEN KESHABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070803
|
|
MS GENABEN KESABHAI VASAVA
|
()
|
|
17
|
Uchchhal
|
GJ-26-002-015-006/4094252
(Patibandhara)
|
1126002000NRG23090620220105423
|
09/06/2022
|
VASAVA LILUBEN DASUBHAI
|
1126002WL005019
|
VASAVA LILUBEN DASUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070802
|
|
MRS IILUBEN DASUBHAI VASAVA
|
()
|
|
18
|
Uchchhal
|
GJ-26-002-015-006/4101717
(Patibandhara)
|
1126002000NRG23090620220105424
|
09/06/2022
|
SINGABHAI CHAMUBHAI VASAVA
|
1126002WL005019
|
SINGABHAI CHAMUBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070798
|
|
MR SINGABHAI CHAMUBHAI VASAVA
|
()
|
|
19
|
Uchchhal
|
GJ-26-002-015-006/448
(Patibandhara)
|
1126002000NRG23090620220105428
|
09/06/2022
|
VASAVA PARVATIBEN PIYUSHBHAI
|
1126002WL005019
|
VASAVA PARVATIBEN PIYUSHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070800
|
|
MS PARVATIBEN PIYUSHBHAI VASAVA
|
()
|
|
20
|
Uchchhal
|
GJ-26-002-015-006/602
(Patibandhara)
|
1126002000NRG23090620220105432
|
09/06/2022
|
VASAVA SUPDIBEN MAHESHBHAI
|
1126002WL005019
|
VASAVA SUPDIBEN MAHESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070801
|
|
MS SUPADIBEN MAHESHBHAI VASAVA
|
()
|
|
21
|
Uchchhal
|
GJ-26-002-015-006/663
(Patibandhara)
|
1126002000NRG23090620220105434
|
09/06/2022
|
VASAVA SUGABEN VATESINGBHAI
|
1126002WL005019
|
VASAVA SUGABEN VATESINGBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070796
|
|
MRS SUGABEN VATESINGBHAI VASAVA
|
()
|
|
22
|
Uchchhal
|
GJ-26-002-015-006/663
(Patibandhara)
|
1126002000NRG23090620220105433
|
09/06/2022
|
VASAVA VATESINGBHAI HIDDABHAI
|
1126002WL005019
|
VASAVA VATESINGBHAI HIDDABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291070799
|
|
MR VATESINGBHAI HIDDABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|