|
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-26-002-023-002/1120116160
(VadpadaNesu)
|
1126002000NRG23190420220006792
|
19/04/2022
|
SHUKIBEN BALIYABHAI
|
1126002WL000489
|
SHUKIBEN BALIYABHAI
|
00045
|
BARB0UCHHAL
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820284178
|
|
SHUKIBENBALIYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/721
(VadpadaNesu)
|
1126002000NRG23190420220006801
|
19/04/2022
|
VALVI MOGIBEN DHEDIYABHAI
|
1126002WL000489
|
VALVI MOGIBEN DHEDIYABHAI
|
00045
|
BARB0UCHHAL
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820284177
|
|
VALVIMOGIBENDHEDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/1120116156
(VadpadaNesu)
|
1126002000NRG23190420220006788
|
19/04/2022
|
DIPAKBHAI RAMESHBHAI
|
1126002WL000489
|
DIPAKBHAI RAMESHBHAI
|
00045
|
BARB0VADSUR
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820284182
|
|
DIPAKBHAIRAMESHBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/1120116159
(VadpadaNesu)
|
1126002000NRG23190420220006791
|
19/04/2022
|
RINKALBEN RAMESHBHAI
|
1126002WL000489
|
RINKALBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820284180
|
|
RINKALBENRAMESHBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/11209194
(VadpadaNesu)
|
1126002000NRG23190420220006795
|
19/04/2022
|
VALVI DHANUBHAI AHJIBHAI
|
1126002WL000489
|
VALVI DHANUBHAI AHJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820284183
|
|
VALVIDHANUBHAIAHJIBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/2258
(VadpadaNesu)
|
1126002000NRG23190420220006797
|
19/04/2022
|
VASAVA GOVINDBHAI FULJIBHAI
|
1126002WL000489
|
VASAVA GOVINDBHAI FULJIBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820284179
|
|
VASAVAGOVINDBHAIFULJIBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/583-A
(VadpadaNesu)
|
1126002000NRG23190420220006799
|
19/04/2022
|
VALVI LILABEN DILIPBHAI
|
1126002WL000489
|
VALVI LILABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
03/05/2022
|
|
0820284186
|
|
VALVILILABENDILIPBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/583-A
(VadpadaNesu)
|
1126002000NRG23190420220006800
|
19/04/2022
|
VALVI PRITESHBHAI DILIPBHAI
|
1126002WL000489
|
VALVI PRITESHBHAI DILIPBHAI
|
00045
|
BARB0VADSUR
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820284181
|
|
VALVIPRITESHBHAIDILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/1120116156
(VadpadaNesu)
|
1126002000NRG23190420220006789
|
19/04/2022
|
VALVI DIPAKBHAI RAMESHBHAI
|
1126002WL000489
|
VALVI DIPAKBHAI RAMESHBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820284185
|
|
MR DEEPAKKUMAR RAMESHBHAI VASAVA
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/11209441
(VadpadaNesu)
|
1126002000NRG23190420220006796
|
19/04/2022
|
SURESHBHAI SONJIBHAI
|
1126002WL000489
|
SURESHBHAI SONJIBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
03/05/2022
|
|
0820284184
|
|
MR SURESHBHAI SONJIBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|