|
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-26-002-006-001/301
(Gavan)
|
1126002000NRG23170520220054639
|
17/05/2022
|
VASAVA PRIYANKABEN DANIYELBHAI
|
1126002WL003112
|
VASAVA PRIYANKABEN DANIYELBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505446527
|
|
VASAVAPRIYANKABENDANIYELBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/301
(Gavan)
|
1126002000NRG23170520220054637
|
17/05/2022
|
VASAVA VIMLABEN MADHUKERBHAI
|
1126002WL003112
|
VASAVA VIMLABEN MADHUKERBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505446529
|
|
VASAVAVIMLABENMADHUKERBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/387
(Gavan)
|
1126002000NRG23170520220054640
|
17/05/2022
|
VASAVA HIRALALBHAI DASHARIYABHAI
|
1126002WL003112
|
VASAVA HIRALALBHAI DASHARIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505446532
|
|
VASAVAHIRALALBHAIDASHARIYABHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/4089205-A
(Gavan)
|
1126002000NRG23170520220054645
|
17/05/2022
|
VASAVA POLUSHBHAI ANANDBHAI
|
1126002WL003112
|
VASAVA POLUSHBHAI ANANDBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505446530
|
|
VASAVAPOLUSHBHAIANANDBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/4089205-A
(Gavan)
|
1126002000NRG23170520220054644
|
17/05/2022
|
VASAVA SILASHBHAI ANANDBHAI
|
1126002WL003112
|
VASAVA SILASHBHAI ANANDBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505446533
|
|
VASAVASILASHBHAIANANDBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/4089207
(Gavan)
|
1126002000NRG23170520220054649
|
17/05/2022
|
RAMABHAI DAMNIYABHAI VASAVA
|
1126002WL003112
|
RAMABHAI DAMNIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505446526
|
|
RAMABHAIDAMNIYABHAIVASAVA
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/4089207
(Gavan)
|
1126002000NRG23170520220054647
|
17/05/2022
|
SAVITABEN RAVIDASHBHAI
|
1126002WL003112
|
SAVITABEN RAVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505446534
|
|
SAVITABENRAVIDASHBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/4089207
(Gavan)
|
1126002000NRG23170520220054648
|
17/05/2022
|
VASAVA DAVIDABEN RAVIDASHBHAI
|
1126002WL003112
|
VASAVA DAVIDABEN RAVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505446531
|
|
VASAVADAVIDABENRAVIDASHBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/4089227
(Gavan)
|
1126002000NRG23170520220054650
|
17/05/2022
|
VASAVA HARISHBHAI DINKARBHAI
|
1126002WL003112
|
VASAVA HARISHBHAI DINKARBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505446528
|
|
VASAVAHARISHBHAIDINKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|