|
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-26-002-013-006/11212430-A
(Mohini)
|
1126002000NRG23270620220152436
|
28/06/2022
|
VASAVA SAMUYELBHAI PRABHUBHAI
|
1126002WL006647
|
VASAVA SAMUYELBHAI PRABHUBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909379
|
|
VASAVA SAMUYELBHAI PRABHUBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/1121261
(Mohini)
|
1126002000NRG23270620220152438
|
28/06/2022
|
VASAVA ZALABEN ASHOKBHAI
|
1126002WL006647
|
VASAVA ZALABEN ASHOKBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909371
|
|
VASAVA ZALABEN ASHOKBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/11212612
(Mohini)
|
1126002000NRG23270620220152439
|
28/06/2022
|
CHAMPABEN SHANKARBHAI VASAVA
|
1126002WL006647
|
CHAMPABEN SHANKARBHAI VASAVA
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909375
|
|
CHAMPABEN SHANKARBHAI VASAVA
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/11212692
(Mohini)
|
1126002000NRG23270620220152442
|
28/06/2022
|
SUVARTABEN VINODBHAI VASAVA
|
1126002WL006647
|
SUVARTABEN VINODBHAI VASAVA
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909376
|
|
SUVARTABEN VINODBHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/11212723-A
(Mohini)
|
1126002000NRG23270620220152443
|
28/06/2022
|
VASAVA PRAKASHBHAI GENDABHAI
|
1126002WL006647
|
VASAVA PRAKASHBHAI GENDABHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909372
|
|
VASAVA PRAKASHBHAI GENDABHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/331
(Mohini)
|
1126002000NRG23270620220152448
|
28/06/2022
|
VASAVA KUSHABEN SHANTUBHAI
|
1126002WL006647
|
VASAVA KUSHABEN SHANTUBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909370
|
|
VASAVA KUSHABEN SHANTUBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/339
(Mohini)
|
1126002000NRG23270620220152449
|
28/06/2022
|
VASAVA SIMABEN PRAKASHBHAI
|
1126002WL006647
|
VASAVA SIMABEN PRAKASHBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909368
|
|
VASAVA SIMABEN PRAKASHBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-013-006/373
(Mohini)
|
1126002000NRG23270620220152451
|
28/06/2022
|
VASAVA SHANKARBHAI FOJIYABHAI
|
1126002WL006647
|
VASAVA SHANKARBHAI FOJIYABHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909366
|
|
VASAVA SHANKARBHAI FOJIYABHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-013-006/4090606
(Mohini)
|
1126002000NRG23270620220152458
|
28/06/2022
|
VASAVA HINABEN RAMESHBHAI
|
1126002WL006647
|
VASAVA HINABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909377
|
|
VASAVA HINABEN RAMESHBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-013-006/4090630
(Mohini)
|
1126002000NRG23270620220152461
|
28/06/2022
|
VASAVA RAVITABEN ARVINDBHAI
|
1126002WL006647
|
VASAVA RAVITABEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909369
|
|
VASAVA RAVITABEN ARVINDBHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-013-006/4090649
(Mohini)
|
1126002000NRG23270620220152468
|
28/06/2022
|
VASAVA ARTIMABEN SOMNATHBHAI
|
1126002WL006647
|
VASAVA ARTIMABEN SOMNATHBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909378
|
|
VASAVA ARTIMABEN SOMNATHBHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-013-006/423
(Mohini)
|
1126002000NRG23270620220152474
|
28/06/2022
|
VASAVA SEVANTIBEN ARJUNBHAI
|
1126002WL006647
|
VASAVA SEVANTIBEN ARJUNBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909374
|
|
VASAVA SEVANTIBEN ARJUNBHAI
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-013-006/438
(Mohini)
|
1126002000NRG23270620220152477
|
28/06/2022
|
VASAVA DUNGRIYABHAI POSHLIYABHAI
|
1126002WL006647
|
VASAVA DUNGRIYABHAI POSHLIYABHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909373
|
|
VASAVA DUNGRIYABHAI POSHLIYABHAI
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-013-006/73288640
(Mohini)
|
1126002000NRG23270620220152479
|
28/06/2022
|
VASAVA SHARMILABEN DILIPBHAI
|
1126002WL006647
|
VASAVA SHARMILABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909367
|
|
VASAVA SHARMILABEN DILIPBHAI
|
()
|
|
15
|
Uchchhal
|
GJ-26-002-013-006/73288641
(Mohini)
|
1126002000NRG23270620220152480
|
28/06/2022
|
VASAVA ASHISHBHAI UTTAMBHAI
|
1126002WL006647
|
VASAVA ASHISHBHAI UTTAMBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909365
|
|
VASAVA ASHISHBHAI UTTAMBHAI
|
()
|
|
16
|
Uchchhal
|
GJ-26-002-013-006/73288642
(Mohini)
|
1126002000NRG23270620220152481
|
28/06/2022
|
VASAVA JAYESHBHAI JATANYABHAI
|
1126002WL006647
|
VASAVA JAYESHBHAI JATANYABHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024909380
|
|
VASAVA JAYESHBHAI JATANYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|