|
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-26-002-023-002/133
(VadpadaNesu)
|
1126002000NRG25150620240041015
|
15/06/2024
|
Savitriben Kirabhai Vasava
|
1126002WL0003832
|
Savitriben Kirabhai Vasava
|
00045
|
BARB0VADSUR
|
2340
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
0
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/11203545
(VadpadaNesu)
|
1126002000NRG25150620240041024
|
15/06/2024
|
VALVI HANJARIBEN BALUBHAI
|
1126002WL0003832
|
VALVI HANJARIBEN BALUBHAI
|
00691
|
IPOS0000001
|
3000
|
0
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/144
(VadpadaNesu)
|
1126002000NRG25150620240041016
|
15/06/2024
|
VALVI SUMIBEN SUPABHAI
|
1126002WL0003832
|
VALVI SUMIBEN SUPABHAI
|
00691
|
IPOS0000001
|
3000
|
0
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/2346
(VadpadaNesu)
|
1126002000NRG25150620240041017
|
15/06/2024
|
VALVI RAKESHBHAI SHANKARBHAI
|
1126002WL0003832
|
VALVI RAKESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
3000
|
0
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/31323
(VadpadaNesu)
|
1126002000NRG25150620240041018
|
15/06/2024
|
VALVI BARKHABEN SANKARBHAI
|
1126002WL0003832
|
VALVI BARKHABEN SANKARBHAI
|
00691
|
IPOS0000001
|
3000
|
0
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/31347
(VadpadaNesu)
|
1126002000NRG25150620240041019
|
15/06/2024
|
VALVI SABIRBHAI BABJIBHAI
|
1126002WL0003832
|
VALVI SABIRBHAI BABJIBHAI
|
00691
|
IPOS0000001
|
3000
|
0
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/4584-A
(VadpadaNesu)
|
1126002000NRG25150620240041020
|
15/06/2024
|
VALVI NARITABEN MUKESHBHAI
|
1126002WL0003832
|
VALVI NARITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3000
|
0
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/505-A
(VadpadaNesu)
|
1126002000NRG25150620240041021
|
15/06/2024
|
VASAVA RINABEN ELESHBHAI
|
1126002WL0003832
|
VASAVA RINABEN ELESHBHAI
|
00691
|
IPOS0000001
|
3000
|
0
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/512
(VadpadaNesu)
|
1126002000NRG25150620240041022
|
15/06/2024
|
Valvi Akulaben Niteshbhai
|
1126002WL0003832
|
Valvi Akulaben Niteshbhai
|
00691
|
IPOS0000001
|
3000
|
0
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/6853107
(VadpadaNesu)
|
1126002000NRG25150620240041023
|
15/06/2024
|
KOKNI SANGITABEN NETAJIBHAI
|
1126002WL0003832
|
KOKNI SANGITABEN NETAJIBHAI
|
00691
|
IPOS0000001
|
3000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29340
|
0
|
|
|
|
|
|
|
|