|
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-26-002-023-001/4101105
(VadpadaNesu)
|
1126002000NRG23270920220199824
|
30/09/2022
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL0010365
|
VASAVA PALUBEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
11/10/2022
|
|
5433181744
|
No Such Account
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-023-001/4101105
(VadpadaNesu)
|
1126002000NRG23270920220199825
|
30/09/2022
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL0010365
|
VASAVA PALUBEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
11/10/2022
|
|
5433181743
|
No Such Account
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-023-001/4101180
(VadpadaNesu)
|
1126002000NRG23270920220199826
|
30/09/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL0010365
|
VASAVA RAMESBHAI REVJIBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
11/10/2022
|
|
5433181742
|
No Such Account
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-023-001/4101180
(VadpadaNesu)
|
1126002000NRG23270920220199827
|
30/09/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL0010365
|
VASAVA RAMESBHAI REVJIBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
11/10/2022
|
|
5433181741
|
No Such Account
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-023-001/6
(VadpadaNesu)
|
1126002000NRG23270920220199830
|
30/09/2022
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL0010365
|
VASAVA SANGITABEN HARILALBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
11/10/2022
|
|
5433181739
|
No Such Account
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-023-001/6
(VadpadaNesu)
|
1126002000NRG23270920220199831
|
30/09/2022
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL0010365
|
VASAVA SANGITABEN HARILALBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
11/10/2022
|
|
5433181740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-023-001/4101088
(VadpadaNesu)
|
1126002000NRG23270920220199822
|
30/09/2022
|
VASAVA HEMANTBHAI DITUBHAI
|
1126002WL0010365
|
VASAVA HEMANTBHAI DITUBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433181749
|
|
MR KAMLESHBHAI DITUBHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-023-001/4101088
(VadpadaNesu)
|
1126002000NRG23270920220199823
|
30/09/2022
|
VASAVA HEMANTBHAI DITUBHAI
|
1126002WL0010365
|
VASAVA HEMANTBHAI DITUBHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433181748
|
|
MR KAMLESHBHAI DITUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-023-001/45
(VadpadaNesu)
|
1126002000NRG23270920220199828
|
30/09/2022
|
KATHUD RAMESHBHAI RAMJIBHAI
|
1126002WL0010365
|
KATHUD RAMESHBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433181747
|
|
KATHUD RAMESHBHAI RAMJIBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-023-001/45
(VadpadaNesu)
|
1126002000NRG23270920220199829
|
30/09/2022
|
KATHUD RAMESHBHAI RAMJIBHAI
|
1126002WL0010365
|
KATHUD RAMESHBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/10/2022
|
|
5433181746
|
|
KATHUD RAMESHBHAI RAMJIBHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/4095460
(VadpadaNesu)
|
1126002000NRG23270920220199832
|
30/09/2022
|
VASAVA VANTIBEN NURJIBHAIA
|
1126002WL0010365
|
VASAVA VANTIBEN NURJIBHAIA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/10/2022
|
|
5433181745
|
|
VASAVA VANTIBEN NURJIBHAIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|