|
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-26-002-010-001/11210123
(Khabda)
|
1126002000NRG23140320230247977
|
16/03/2023
|
Vasava Rakeshbhai Nimjibhai
|
1126002WL016386
|
Vasava Rakeshbhai Nimjibhai
|
00415
|
SBIN0011040
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062287888
|
|
MR RAKESHBHAI NIMJIBHAI VASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-010-001/11210426
(Khabda)
|
1126002000NRG23140320230247980
|
16/03/2023
|
Vasava Rohitbhai Sundarbhai
|
1126002WL016386
|
Vasava Rohitbhai Sundarbhai
|
00415
|
SBIN0011040
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062287890
|
|
MR ROHITBHAI SUNDARBHAI VASAVA
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-010-001/11210426
(Khabda)
|
1126002000NRG23140320230247979
|
16/03/2023
|
Vasava Sundrabhai Bharatbhai
|
1126002WL016386
|
Vasava Sundrabhai Bharatbhai
|
00415
|
SBIN0011040
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062287892
|
|
MR SUNDARBHAI BHARATBHAI VASAVA
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-010-001/11214264
(Khabda)
|
1126002000NRG23140320230247983
|
16/03/2023
|
Valvi Ajaybhai Arvindbhai
|
1126002WL016386
|
Valvi Ajaybhai Arvindbhai
|
00415
|
SBIN0011040
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062287889
|
|
MR AJAYBHAI ARVINDBHAI VALVI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-010-001/181
(Khabda)
|
1126002000NRG23140320230247984
|
16/03/2023
|
VALVI JITENDRABHAI GOMABHAI
|
1126002WL016386
|
VALVI JITENDRABHAI GOMABHAI
|
00415
|
SBIN0011040
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062287887
|
|
MR JITENDRABHAI GOMABHAI VALAVI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-010-001/181
(Khabda)
|
1126002000NRG23140320230247985
|
16/03/2023
|
VALVI REENABEN JITENDRABHAI
|
1126002WL016386
|
VALVI REENABEN JITENDRABHAI
|
00415
|
SBIN0011040
|
1150
|
1150
|
Rejected
|
24/03/2023
|
|
0062287891
|
No Such Account
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-010-001/329
(Khabda)
|
1126002000NRG23140320230247987
|
16/03/2023
|
Vasava Manjulaben Surupsingbhai
|
1126002WL016386
|
Vasava Manjulaben Surupsingbhai
|
00415
|
SBIN0011040
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062287895
|
|
MRS MANJULABEN SURAPSING VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-010-001/329
(Khabda)
|
1126002000NRG23140320230247986
|
16/03/2023
|
VASAVA SURUPSINGBHAI RAVJIBHAI
|
1126002WL016386
|
VASAVA SURUPSINGBHAI RAVJIBHAI
|
00415
|
SBIN0011040
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062287896
|
|
MR SURAPSINGBHAI RAVJIBHAI VASAVA
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-010-001/344-B
(Khabda)
|
1126002000NRG23140320230247988
|
16/03/2023
|
vasava fuljibhai revjibhai
|
1126002WL016386
|
vasava fuljibhai revjibhai
|
00415
|
SBIN0011040
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062287894
|
|
MR FULSINGBHAI REVJIBHAI VASAVA
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-010-001/344-B
(Khabda)
|
1126002000NRG23140320230247989
|
16/03/2023
|
vasava maluben fuljibhai
|
1126002WL016386
|
vasava maluben fuljibhai
|
00415
|
SBIN0011040
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062287893
|
|
MRS MALUBEN FALSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|