|
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-26-002-013-003/71
(Mohini)
|
1126002000NRG23311020220212602
|
09/11/2022
|
CHHAGANBHAI JEMUBHAI VASAVA
|
1126002WL0012518
|
CHHAGANBHAI JEMUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6493811505
|
|
CHHAGANBHAI JEMUBHAI VASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-001/221-A
(VadpadaNesu)
|
1126002000NRG23071120220213578
|
09/11/2022
|
VASAVA AMARSINGBHAI BHOGABHAI
|
1126002WL0012737
|
VASAVA AMARSINGBHAI BHOGABHAI
|
00045
|
BARB0VADSUR
|
1540
|
1540
|
Rejected
|
17/11/2022
|
|
6493811504
|
No Such Account
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-023-001/4101180
(VadpadaNesu)
|
1126002000NRG23211020220211065
|
09/11/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL0012307
|
VASAVA RAMESBHAI REVJIBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
17/11/2022
|
|
6493811503
|
No Such Account
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-023-001/4101180
(VadpadaNesu)
|
1126002000NRG23211020220211066
|
09/11/2022
|
VASAVA RAMESBHAI REVJIBHAI
|
1126002WL0012307
|
VASAVA RAMESBHAI REVJIBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Rejected
|
17/11/2022
|
|
6493811502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6575
|
6575
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/9323-B
(VadpadaNesu)
|
1126002000NRG23071120220213577
|
09/11/2022
|
valvi indraben somabhai
|
1126002WL0012737
|
valvi indraben somabhai
|
00415
|
SBIN0011040
|
916
|
916
|
Processed
|
16/11/2022
|
|
6493811501
|
|
MRS VASAVA VANABEN RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-023-001/4101105
(VadpadaNesu)
|
1126002000NRG23211020220211063
|
09/11/2022
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL0012307
|
VASAVA PALUBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/11/2022
|
|
6493811498
|
|
VASAVA PALUBEN PRATAPBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-023-001/4101105
(VadpadaNesu)
|
1126002000NRG23211020220211064
|
09/11/2022
|
VASAVA PALUBEN PRATAPBHAI
|
1126002WL0012307
|
VASAVA PALUBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/11/2022
|
|
6493811506
|
|
VASAVA PALUBEN PRATAPBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-023-001/6
(VadpadaNesu)
|
1126002000NRG23211020220211067
|
09/11/2022
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL0012307
|
VASAVA SANGITABEN HARILALBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/11/2022
|
|
6493811500
|
|
VASAVA SANGITABEN HARILALBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-023-001/6
(VadpadaNesu)
|
1126002000NRG23211020220211068
|
09/11/2022
|
VASAVA SANGITABEN HARILALBHAI
|
1126002WL0012307
|
VASAVA SANGITABEN HARILALBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/11/2022
|
|
6493811499
|
|
VASAVA SANGITABEN HARILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10691
|
10691
|
|
|
|
|
|
|
|