|
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-26-002-015-001/34
(Patibandhara)
|
1126002000NRG23140320230249513
|
15/03/2023
|
LALSINGBHAI VASANTBHAI VASAVA
|
1126002WL016424
|
LALSINGBHAI VASANTBHAI VASAVA
|
00114
|
SDCB0000010
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0267858102
|
|
LALSINGBHAI VASANTBHAI VASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-001/34
(Patibandhara)
|
1126002000NRG23140320230249514
|
15/03/2023
|
LALSINGBHAI VASANTBHAI VASAVA
|
1126002WL016424
|
LALSINGBHAI VASANTBHAI VASAVA
|
00114
|
SDCB0000010
|
660
|
660
|
Processed
|
29/03/2023
|
|
0267858101
|
|
LALSINGBHAI VASANTBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-001/24-A
(Patibandhara)
|
1126002000NRG23140320230249509
|
15/03/2023
|
VASAVA ANUBEN VIJLABHAI
|
1126002WL016424
|
VASAVA ANUBEN VIJLABHAI
|
00114
|
SDCB0000060
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0267858109
|
|
VASAVA ANUBEN VIJLABHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-001/24-A
(Patibandhara)
|
1126002000NRG23140320230249510
|
15/03/2023
|
VASAVA ANUBEN VIJLABHAI
|
1126002WL016424
|
VASAVA ANUBEN VIJLABHAI
|
00114
|
SDCB0000060
|
880
|
880
|
Processed
|
29/03/2023
|
|
0267858108
|
|
VASAVA ANUBEN VIJLABHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-001/4089610
(Patibandhara)
|
1126002000NRG23140320230249537
|
15/03/2023
|
GAMIT ARUNABEN DARASINGBHAI
|
1126002WL016424
|
GAMIT ARUNABEN DARASINGBHAI
|
00114
|
SDCB0000060
|
880
|
880
|
Processed
|
29/03/2023
|
|
0267858105
|
|
GAMIT ARUNABEN DARASINGBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-001/4089610
(Patibandhara)
|
1126002000NRG23140320230249538
|
15/03/2023
|
GAMITUMESHBHAI DARASINGBHAI
|
1126002WL016424
|
GAMITUMESHBHAI DARASINGBHAI
|
00114
|
SDCB0000060
|
880
|
880
|
Processed
|
29/03/2023
|
|
0267858104
|
|
GAMITUMESHBHAI DARASINGBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-001/4089610
(Patibandhara)
|
1126002000NRG23140320230249536
|
15/03/2023
|
GAMITUMESHBHAI DARASINGBHAI
|
1126002WL016424
|
GAMITUMESHBHAI DARASINGBHAI
|
00114
|
SDCB0000060
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0267858103
|
|
GAMITUMESHBHAI DARASINGBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-001/4096791
(Patibandhara)
|
1126002000NRG23140320230249562
|
15/03/2023
|
VASAVA KALUNTABEN RAVIDASHBHAI
|
1126002WL016424
|
VASAVA KALUNTABEN RAVIDASHBHAI
|
00114
|
SDCB0000060
|
660
|
660
|
Processed
|
29/03/2023
|
|
0267858111
|
|
VASAVA KALUNTABEN RAVIDASHBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-015-001/4096791
(Patibandhara)
|
1126002000NRG23140320230249563
|
15/03/2023
|
VASAVA KALUNTABEN RAVIDASHBHAI
|
1126002WL016424
|
VASAVA KALUNTABEN RAVIDASHBHAI
|
00114
|
SDCB0000060
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0267858110
|
|
VASAVA KALUNTABEN RAVIDASHBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-015-001/4096800
(Patibandhara)
|
1126002000NRG23140320230249564
|
15/03/2023
|
VASAVA KARSHNBHAI UKADIYABHAI
|
1126002WL016424
|
VASAVA KARSHNBHAI UKADIYABHAI
|
00114
|
SDCB0000060
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0267858107
|
|
VASAVA KARSHNBHAI UKADIYABHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-015-001/4096800
(Patibandhara)
|
1126002000NRG23140320230249566
|
15/03/2023
|
VASAVA KARSHNBHAI UKADIYABHAI
|
1126002WL016424
|
VASAVA KARSHNBHAI UKADIYABHAI
|
00114
|
SDCB0000060
|
880
|
880
|
Processed
|
29/03/2023
|
|
0267858106
|
|
VASAVA KARSHNBHAI UKADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|