|
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-26-002-023-001/11207583
(VadpadaNesu)
|
1126002000NRG23020720220167910
|
03/07/2022
|
VASAVA DHARMITHABEN RAJENDRABHAI
|
1126002WL007264
|
VASAVA DHARMITHABEN RAJENDRABHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636443
|
|
VASAVA DHARMITHABEN RAJENDRABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-001/11207713
(VadpadaNesu)
|
1126002000NRG23020720220167914
|
03/07/2022
|
VASAVA RANJANABEN RAJUBHAI
|
1126002WL007264
|
VASAVA RANJANABEN RAJUBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636460
|
|
VASAVA RANJANABEN RAJUBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-023-001/198
(VadpadaNesu)
|
1126002000NRG23020720220167922
|
03/07/2022
|
MAKRANI PARMILABEN IBRAHIMBHAI
|
1126002WL007264
|
MAKRANI PARMILABEN IBRAHIMBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636462
|
|
MAKRANI PARMILABEN IBRAHIMBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-023-001/24
(VadpadaNesu)
|
1126002000NRG23020720220167928
|
03/07/2022
|
VASAVA RANJIT SARTUBHAI
|
1126002WL007264
|
VASAVA RANJIT SARTUBHAI
|
00045
|
BARB0UCHHAL
|
880
|
880
|
Processed
|
07/07/2022
|
|
2850636463
|
|
VASAVA RANJIT SARTUBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-023-001/4101062
(VadpadaNesu)
|
1126002000NRG23020720220167929
|
03/07/2022
|
KATHUD BHARATBHAI KALUBHAI
|
1126002WL007264
|
KATHUD BHARATBHAI KALUBHAI
|
00045
|
BARB0UCHHAL
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
2850636458
|
|
KATHUD BHARATBHAI KALUBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-023-001/4101151
(VadpadaNesu)
|
1126002000NRG23020720220167935
|
03/07/2022
|
VASAVA NARESBHAI KATUDIYABHAI
|
1126002WL007264
|
VASAVA NARESBHAI KATUDIYABHAI
|
00045
|
BARB0UCHHAL
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
2850636444
|
|
VASAVA NARESBHAI KATUDIYABHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-023-001/42
(VadpadaNesu)
|
1126002000NRG23020720220167955
|
03/07/2022
|
VASAVA GULABBHAI ZINABHAI
|
1126002WL007264
|
VASAVA GULABBHAI ZINABHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636464
|
|
VASAVA GULABBHAI ZINABHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-023-001/518-A
(VadpadaNesu)
|
1126002000NRG23020720220167958
|
03/07/2022
|
KATHUD YAKUBBHAI BHARJUBHAI
|
1126002WL007264
|
KATHUD YAKUBBHAI BHARJUBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636459
|
|
KATHUD YAKUBBHAI BHARJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-023-001/11207583
(VadpadaNesu)
|
1126002000NRG23020720220167912
|
03/07/2022
|
VASAVA DIPIKABEN DINESHBHAI
|
1126002WL007264
|
VASAVA DIPIKABEN DINESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636452
|
|
VASAVA DIPIKABEN DINESHBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-023-001/163
(VadpadaNesu)
|
1126002000NRG23020720220167921
|
03/07/2022
|
KATHUD SHARMILABEN YSHOFBHAI
|
1126002WL007264
|
KATHUD SHARMILABEN YSHOFBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636445
|
|
KATHUD SHARMILABEN YSHOFBHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-023-001/4101154
(VadpadaNesu)
|
1126002000NRG23020720220167936
|
03/07/2022
|
VASAVA BHILKIBEN GIRJIBHAI
|
1126002WL007264
|
VASAVA BHILKIBEN GIRJIBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636449
|
|
VASAVA BHILKIBEN GIRJIBHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-023-001/4101158
(VadpadaNesu)
|
1126002000NRG23020720220167938
|
03/07/2022
|
VASAVA RINABEN NARPATBHAI
|
1126002WL007264
|
VASAVA RINABEN NARPATBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636446
|
|
VASAVA RINABEN NARPATBHAI
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-023-001/4101171
(VadpadaNesu)
|
1126002000NRG23020720220167940
|
03/07/2022
|
VASAVA PREMILABEN MOHANBHAI
|
1126002WL007264
|
VASAVA PREMILABEN MOHANBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636451
|
|
VASAVA PREMILABEN MOHANBHAI
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-023-001/4101226
(VadpadaNesu)
|
1126002000NRG23020720220167944
|
03/07/2022
|
VASAVA HENLATABEN JIGNESHBHAI
|
1126002WL007264
|
VASAVA HENLATABEN JIGNESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636457
|
|
VASAVA HENLATABEN JIGNESHBHAI
|
()
|
|
15
|
Uchchhal
|
GJ-26-002-023-001/4101230
(VadpadaNesu)
|
1126002000NRG23020720220167945
|
03/07/2022
|
VASAVA BHAMTIBEN BHANGDIYABHAI
|
1126002WL007264
|
VASAVA BHAMTIBEN BHANGDIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636450
|
|
VASAVA BHAMTIBEN BHANGDIYABHAI
|
()
|
|
16
|
Uchchhal
|
GJ-26-002-023-001/48
(VadpadaNesu)
|
1126002000NRG23020720220167957
|
03/07/2022
|
KATHUD DEVIDASBHAI JANTUBHAI
|
1126002WL007264
|
KATHUD DEVIDASBHAI JANTUBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636461
|
|
KATHUD DEVIDASBHAI JANTUBHAI
|
()
|
|
17
|
Uchchhal
|
GJ-26-002-023-001/77
(VadpadaNesu)
|
1126002000NRG23020720220167962
|
03/07/2022
|
VASAVA ANJANIBEN ARVINDBHAI
|
1126002WL007264
|
VASAVA ANJANIBEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636448
|
|
VASAVA ANJANIBEN ARVINDBHAI
|
()
|
|
18
|
Uchchhal
|
GJ-26-002-023-001/81
(VadpadaNesu)
|
1126002000NRG23020720220167963
|
03/07/2022
|
VASAVA ISUNTABEN DILIPBHAI
|
1126002WL007264
|
VASAVA ISUNTABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636447
|
|
VASAVA ISUNTABEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
19
|
Uchchhal
|
GJ-26-002-023-001/11207583
(VadpadaNesu)
|
1126002000NRG23020720220167911
|
03/07/2022
|
VASAVA SWTABEN RAJENDRABHAI
|
1126002WL007264
|
VASAVA SWTABEN RAJENDRABHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636454
|
|
MISS SWETABEN RAJENDRABHAI VASAVA
|
()
|
|
20
|
Uchchhal
|
GJ-26-002-023-001/209
(VadpadaNesu)
|
1126002000NRG23020720220167925
|
03/07/2022
|
VASAVA AMITABEN GULABBHAI
|
1126002WL007264
|
VASAVA AMITABEN GULABBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636455
|
|
MRS AMITABEN GULABBHAI VASAVA
|
()
|
|
21
|
Uchchhal
|
GJ-26-002-023-001/236
(VadpadaNesu)
|
1126002000NRG23020720220167927
|
03/07/2022
|
VASAVA KUSHALYABEN KRUSHNABHAI
|
1126002WL007264
|
VASAVA KUSHALYABEN KRUSHNABHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636456
|
|
MRS KASHALIYABEN KRUSHANABHAI VASAVA
|
()
|
|
22
|
Uchchhal
|
GJ-26-002-023-001/42
(VadpadaNesu)
|
1126002000NRG23020720220167956
|
03/07/2022
|
VASAVA MOGIBEN ALPESHBHAI
|
1126002WL007264
|
VASAVA MOGIBEN ALPESHBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
2850636453
|
|
MISS MOGIBEN RANJITBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|