|
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-26-002-002-001/11206519
(Bhintbudrak)
|
1126002000NRG23290320230257570
|
29/03/2023
|
Gamit Ayubbhai Virsingabhai
|
1126002WL016806
|
Gamit Ayubbhai Virsingabhai
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567926
|
|
Gamit Ayubbhai Virsingabhai
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-002-001/11206650
(Bhintbudrak)
|
1126002000NRG23290320230257572
|
29/03/2023
|
GAMIT ARVINDBHAI RAGHUBHAI
|
1126002WL016806
|
GAMIT ARVINDBHAI RAGHUBHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567927
|
|
GAMIT ARVINDBHAI RAGHUBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-002-001/11206650
(Bhintbudrak)
|
1126002000NRG23290320230257573
|
29/03/2023
|
Gamit Arvindbhai Raghubhai
|
1126002WL016806
|
Gamit Arvindbhai Raghubhai
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567928
|
|
Gamit Arvindbhai Raghubhai
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-002-001/11206699
(Bhintbudrak)
|
1126002000NRG23290320230257574
|
29/03/2023
|
HARISHBHAI
|
1126002WL016806
|
HARISHBHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567935
|
|
HARISHBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-002-001/326
(Bhintbudrak)
|
1126002000NRG23290320230257584
|
29/03/2023
|
GAMIT ELESHBHAI JAMABHAI
|
1126002WL016806
|
GAMIT ELESHBHAI JAMABHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567934
|
|
GAMIT ELESHBHAI JAMABHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-002-001/326
(Bhintbudrak)
|
1126002000NRG23290320230257585
|
29/03/2023
|
Gamit Ripkaben Ileshbhai
|
1126002WL016806
|
Gamit Ripkaben Ileshbhai
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567925
|
|
Gamit Ripkaben Ileshbhai
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-002-001/422
(Bhintbudrak)
|
1126002000NRG23290320230257588
|
29/03/2023
|
VALVI RAMESHBHAI BABUBHAI
|
1126002WL016806
|
VALVI RAMESHBHAI BABUBHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567929
|
|
VALVI RAMESHBHAI BABUBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-002-001/463
(Bhintbudrak)
|
1126002000NRG23290320230257592
|
29/03/2023
|
VALVI PRITIKSHABEN ELESHBHAI
|
1126002WL016806
|
VALVI PRITIKSHABEN ELESHBHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567933
|
|
VALVI PRITIKSHABEN ELESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-002-001/422
(Bhintbudrak)
|
1126002000NRG23290320230257589
|
29/03/2023
|
VALVI RAMILABEN RAMESHBHAI
|
1126002WL016806
|
VALVI RAMILABEN RAMESHBHAI
|
00415
|
SBIN0011040
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567931
|
|
MRS RAMILABEN RAMESHBHAI GAMIT
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-002-001/422
(Bhintbudrak)
|
1126002000NRG23290320230257590
|
29/03/2023
|
VALVI RAVINDROBHAI BABUBHAI
|
1126002WL016806
|
VALVI RAVINDROBHAI BABUBHAI
|
00415
|
SBIN0011040
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567930
|
|
MR RAVINDRA RAMESH GAMIT
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-002-001/456
(Bhintbudrak)
|
1126002000NRG23290320230257591
|
29/03/2023
|
NAIK RAJESHBHAI DANSIGBHAI
|
1126002WL016806
|
NAIK RAJESHBHAI DANSIGBHAI
|
00415
|
SBIN0011040
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1171567932
|
|
MR RAJESHKUMAR DANSINGBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|