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-26-002-015-006/11212968 (Patibandhara)
|
1126002000NRG23090620220103741
|
09/06/2022
|
VASAVA CHHIBURAMBHAI VAJRYABHAI
|
1126002WL004975
|
VASAVA CHHIBURAMBHAI VAJRYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079940
|
|
VASAVACHHIBURAMBHAIVAJRYABHAI
|
()
|
2
|
Uchchhal
|
GJ-26-002-015-006/11212968 (Patibandhara)
|
1126002000NRG23090620220103744
|
09/06/2022
|
VASAVA MANISHABEN CHHIBURAMBHAI
|
1126002WL004975
|
VASAVA MANISHABEN CHHIBURAMBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079938
|
|
VASAVAMANISHABENCHHIBURAMBHAI
|
()
|
3
|
Uchchhal
|
GJ-26-002-015-006/344 (Patibandhara)
|
1126002000NRG23090620220103749
|
09/06/2022
|
VASAVA RANJITBHAI IRIYABHAI
|
1126002WL004975
|
VASAVA RANJITBHAI IRIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079939
|
|
VASAVARANJITBHAIIRIYABHAI
|
()
|
4
|
Uchchhal
|
GJ-26-002-015-006/4094365 (Patibandhara)
|
1126002000NRG23090620220103757
|
09/06/2022
|
VASAVA JOTIRAMBHAI RADTIYABHAI
|
1126002WL004975
|
VASAVA JOTIRAMBHAI RADTIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079932
|
|
VASAVAJOTIRAMBHAIRADTIYABHAI
|
()
|
5
|
Uchchhal
|
GJ-26-002-015-006/4094365 (Patibandhara)
|
1126002000NRG23090620220103758
|
09/06/2022
|
VASAVA KOSALIYABEN JOTIRAMBHAI
|
1126002WL004975
|
VASAVA KOSALIYABEN JOTIRAMBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079934
|
|
VASAVAKOSALIYABENJOTIRAMBHAI
|
()
|
6
|
Uchchhal
|
GJ-26-002-015-006/4094365 (Patibandhara)
|
1126002000NRG23090620220103760
|
09/06/2022
|
VASAVA RINABEN SUNILBHAI
|
1126002WL004975
|
VASAVA RINABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079936
|
|
VASAVARINABENSUNILBHAI
|
()
|
7
|
Uchchhal
|
GJ-26-002-015-006/4094365 (Patibandhara)
|
1126002000NRG23090620220103759
|
09/06/2022
|
VASAVA SUNILBHAI JOTIRAMBHAI
|
1126002WL004975
|
VASAVA SUNILBHAI JOTIRAMBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079935
|
|
VASAVASUNILBHAIJOTIRAMBHAI
|
()
|
8
|
Uchchhal
|
GJ-26-002-015-006/419 (Patibandhara)
|
1126002000NRG23090620220103762
|
09/06/2022
|
SANDIPBHAI UKDIYABHAI VASAVA
|
1126002WL004975
|
SANDIPBHAI UKDIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079933
|
|
SANDIPBHAIUKDIYABHAIVASAVA
|
()
|
9
|
Uchchhal
|
GJ-26-002-015-006/419-A (Patibandhara)
|
1126002000NRG23090620220103763
|
09/06/2022
|
VASAVA UKDIYABHAI SAKHARAMBHAI
|
1126002WL004975
|
VASAVA UKDIYABHAI SAKHARAMBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079937
|
|
VASAVAUKDIYABHAISAKHARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-015-006/11212889-A (Patibandhara)
|
1126002000NRG23090620220103740
|
09/06/2022
|
VASAVA GAYTRIBEN RAHULBHAI
|
1126002WL004975
|
VASAVA GAYTRIBEN RAHULBHAI
|
00045
|
BARB0VELDAX
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079943
|
|
VASAVAGAYTRIBENRAHULBHAI
|
()
|
11
|
Uchchhal
|
GJ-26-002-015-006/4094357-A (Patibandhara)
|
1126002000NRG23090620220103753
|
09/06/2022
|
VASAVA MINAXIBEN RAJESHBHAI
|
1126002WL004975
|
VASAVA MINAXIBEN RAJESHBHAI
|
00045
|
BARB0VELDAX
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079941
|
|
VASAVAMINAXIBENRAJESHBHAI
|
()
|
12
|
Uchchhal
|
GJ-26-002-015-006/4094357-A (Patibandhara)
|
1126002000NRG23090620220103752
|
09/06/2022
|
VASVAVA RAJESHBHAI BHAIDASHBHAI
|
1126002WL004975
|
VASVAVA RAJESHBHAI BHAIDASHBHAI
|
00045
|
BARB0VELDAX
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079942
|
|
VASVAVARAJESHBHAIBHAIDASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
13
|
Uchchhal
|
GJ-26-002-015-006/11212968 (Patibandhara)
|
1126002000NRG23090620220103743
|
09/06/2022
|
VASAVA SUNILBHAI CHHIBURAMBHAI
|
1126002WL004975
|
VASAVA SUNILBHAI CHHIBURAMBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079952
|
|
MR SUNILBHAI CHHIBURAMBHAI VASAVA
|
()
|
14
|
Uchchhal
|
GJ-26-002-015-006/272 (Patibandhara)
|
1126002000NRG23090620220103746
|
09/06/2022
|
VASAVA HARISINGBHAI RADTIYA
|
1126002WL004975
|
VASAVA HARISINGBHAI RADTIYA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079950
|
|
MR HARISINGBHAI RADTIYABHAI VASAVA
|
()
|
15
|
Uchchhal
|
GJ-26-002-015-006/272 (Patibandhara)
|
1126002000NRG23090620220103745
|
09/06/2022
|
VASAVA HARISINGBHAI RADTIYABHAI
|
1126002WL004975
|
VASAVA HARISINGBHAI RADTIYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079949
|
|
MR HARISINGBHAI RADTIYABHAI VASAVA
|
()
|
16
|
Uchchhal
|
GJ-26-002-015-006/292 (Patibandhara)
|
1126002000NRG23090620220103747
|
09/06/2022
|
VASAVA VAHIDABEN LOHUBHAI
|
1126002WL004975
|
VASAVA VAHIDABEN LOHUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079944
|
|
MRS VAHIDABEN LAHUBHAI VASAVA
|
()
|
17
|
Uchchhal
|
GJ-26-002-015-006/4094363 (Patibandhara)
|
1126002000NRG23090620220103755
|
09/06/2022
|
SURESHBHAI SOMNATHBHAI VASAVA
|
1126002WL004975
|
SURESHBHAI SOMNATHBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079947
|
|
MR SURESHBHAI SOMNATHBHAI VASAVA
|
()
|
18
|
Uchchhal
|
GJ-26-002-015-006/4094363 (Patibandhara)
|
1126002000NRG23090620220103754
|
09/06/2022
|
VASAVA RINABEN SURESHBHAI
|
1126002WL004975
|
VASAVA RINABEN SURESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079948
|
|
MS RINABEN SURESHBHAI VASAVA
|
()
|
19
|
Uchchhal
|
GJ-26-002-015-006/4094364 (Patibandhara)
|
1126002000NRG23090620220103756
|
09/06/2022
|
VASAVA RAMILABEN ANILBHAI
|
1126002WL004975
|
VASAVA RAMILABEN ANILBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079945
|
|
MRS RAMILABEN ANILBHAI VASAVA
|
()
|
20
|
Uchchhal
|
GJ-26-002-015-006/419 (Patibandhara)
|
1126002000NRG23090620220103761
|
09/06/2022
|
VASAVA SAVITABEN UKDIYABHAI
|
1126002WL004975
|
VASAVA SAVITABEN UKDIYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079946
|
|
MRS SAVITABEN UKADIABHAI VASAVA
|
()
|
21
|
Uchchhal
|
GJ-26-002-015-006/419-A (Patibandhara)
|
1126002000NRG23090620220103764
|
09/06/2022
|
VASAVA SUNITABEN SANDESHBHAI
|
1126002WL004975
|
VASAVA SUNITABEN SANDESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291079951
|
|
MRS SUNITABEN SANDESHBHAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|