|
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-26-002-005-001/11211918
(Fulumran)
|
1126002000NRG23100520220040983
|
10/05/2022
|
PADVI MATHURABEN RAKESHBHAI
|
1126002WL002427
|
PADVI MATHURABEN RAKESHBHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267720227
|
|
PADVIMATHURABENRAKESHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/459
(Fulumran)
|
1126002000NRG23100520220040992
|
10/05/2022
|
VASAVA EJABEN SHANTARAMBHAI
|
1126002WL002427
|
VASAVA EJABEN SHANTARAMBHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267720231
|
|
VASAVAEJABENSHANTARAMBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/459
(Fulumran)
|
1126002000NRG23100520220040991
|
10/05/2022
|
VASAVA SHANTARAMBHAI NARSHIHBHAI
|
1126002WL002427
|
VASAVA SHANTARAMBHAI NARSHIHBHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267720229
|
|
VASAVASHANTARAMBHAINARSHIHBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/537
(Fulumran)
|
1126002000NRG23100520220040993
|
10/05/2022
|
VASAVA DINESHBHAI KANTILAL
|
1126002WL002427
|
VASAVA DINESHBHAI KANTILAL
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267720228
|
|
VASAVADINESHBHAIKANTILAL
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/560
(Fulumran)
|
1126002000NRG23100520220040995
|
10/05/2022
|
VASAVA ASMITABEN PRAVINBHAI
|
1126002WL002427
|
VASAVA ASMITABEN PRAVINBHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267720230
|
|
VASAVAASMITABENPRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/11211918
(Fulumran)
|
1126002000NRG23100520220040984
|
10/05/2022
|
PADVI MATHURABEN RAKESHBHAI
|
1126002WL002427
|
PADVI MATHURABEN RAKESHBHAI
|
00415
|
SBIN0011040
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267720232
|
|
MRS MATHURABEN RAKESHBHAI VALVI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/4084556
(Fulumran)
|
1126002000NRG23100520220040987
|
10/05/2022
|
VASAVA BHAVNESHBHAI DILIPBHAI
|
1126002WL002427
|
VASAVA BHAVNESHBHAI DILIPBHAI
|
00415
|
SBIN0011040
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267720233
|
|
MR BHAVNESHBHAI DILIPBHAI VALVI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/4084556
(Fulumran)
|
1126002000NRG23100520220040988
|
10/05/2022
|
VASAVA RINESHBHAI DILIPBHAI
|
1126002WL002427
|
VASAVA RINESHBHAI DILIPBHAI
|
00415
|
SBIN0011040
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267720235
|
|
MR RINESHBHAI DILIPBHAI VALVI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-005-001/4086612-A
(Fulumran)
|
1126002000NRG23100520220040990
|
10/05/2022
|
VASAVA RITABEN NARESHBHAI
|
1126002WL002427
|
VASAVA RITABEN NARESHBHAI
|
00415
|
SBIN0011040
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267720234
|
|
MRS RITABEN NARESHBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|