|
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-26-002-023-002/361
(VadpadaNesu)
|
1126002000NRG25180520240016152
|
22/05/2024
|
VASAVA SAVITABEN JIVLIYABHAI
|
1126002WL0001993
|
VASAVA SAVITABEN JIVLIYABHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287095906
|
|
VASAVA SAVITABEN JIVLIYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/451-A
(VadpadaNesu)
|
1126002000NRG25180520240016153
|
22/05/2024
|
GAMIT SUNILBHAI GOBJIBHAI
|
1126002WL0001993
|
GAMIT SUNILBHAI GOBJIBHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287095907
|
|
GAMIT SUNILBHAI GOBJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/11208994
(VadpadaNesu)
|
1126002000NRG25180520240016149
|
22/05/2024
|
GAMIT RATILALBHAI SURJIBHAI
|
1126002WL0001993
|
GAMIT RATILALBHAI SURJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287095909
|
|
GAMIT RATILALBHAI SURJIBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/268-A
(VadpadaNesu)
|
1126002000NRG25180520240016151
|
22/05/2024
|
RAVISHBHAI MANGDABHAI
|
1126002WL0001993
|
RAVISHBHAI MANGDABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
25/05/2024
|
|
4287095910
|
|
RAVISHBHAI MANGDABHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/909-B
(VadpadaNesu)
|
1126002000NRG25180520240016148
|
22/05/2024
|
SOLANKI MANGESHBHAI KIRANBHAI
|
1126002WL0001993
|
SOLANKI MANGESHBHAI KIRANBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287095908
|
|
SOLANKI MANGESHBHAI KIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/1120936-B
(VadpadaNesu)
|
1126002000NRG25180520240016150
|
22/05/2024
|
KACHARIBEN BHAMTIYABHAI
|
1126002WL0001993
|
KACHARIBEN BHAMTIYABHAI
|
00415
|
SBIN0011040
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4287095915
|
|
MRS KACHARIBEN BHAMTIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/11213908
(Gavan)
|
1126002000NRG25220520240017545
|
22/05/2024
|
VASAVA KANTILALBHAI SEGABHAI
|
1126002WL0002154
|
VASAVA KANTILALBHAI SEGABHAI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4287095911
|
|
VASAVA KANTILALBHAI SEGABHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/503
(Patibandhara)
|
1126002000NRG25220520240017531
|
22/05/2024
|
VASAVA SHARDABEN KASHIRAMBHAI
|
1126002WL0002152
|
VASAVA SHARDABEN KASHIRAMBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4287095912
|
|
VASAVA SHARDABEN KASHIRAMBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-015-004/503
(Patibandhara)
|
1126002000NRG25220520240017532
|
22/05/2024
|
VASAVA SHARDABEN KASHIRAMBHAI
|
1126002WL0002152
|
VASAVA SHARDABEN KASHIRAMBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/05/2024
|
|
4287095913
|
|
VASAVA SHARDABEN KASHIRAMBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-015-004/503
(Patibandhara)
|
1126002000NRG25220520240017533
|
22/05/2024
|
VASAVA SHARDABEN KASHIRAMBHAI
|
1126002WL0002152
|
VASAVA SHARDABEN KASHIRAMBHAI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/05/2024
|
|
4287095914
|
|
VASAVA SHARDABEN KASHIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25220
|
25220
|
|
|
|
|
|
|
|