|
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-26-002-006-001/6855431-A
(Gavan)
|
1126002000NRG23130420220002312
|
13/04/2022
|
VASAVA VAHIDABEN PRAKASHBHAI
|
1126002WL000101
|
VASAVA VAHIDABEN PRAKASHBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0823452064
|
|
VASAVAVAHIDABENPRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/11213771
(Gavan)
|
1126002000NRG23130420220002289
|
13/04/2022
|
VASAVA SHAKILABEN SUNILBHAI
|
1126002WL000101
|
VASAVA SHAKILABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0823452066
|
|
VASAVASHAKILABENSUNILBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/11214013
(Gavan)
|
1126002000NRG23130420220002291
|
13/04/2022
|
VASAVA RAJNIKANTBHAI ARJUNBHAI
|
1126002WL000101
|
VASAVA RAJNIKANTBHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0823452068
|
|
VASAVARAJNIKANTBHAIARJUNBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/234
(Gavan)
|
1126002000NRG23130420220002292
|
13/04/2022
|
VASAVA ANITABEN SUDAM
|
1126002WL000101
|
VASAVA ANITABEN SUDAM
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0823452071
|
|
VASAVAANITABENSUDAM
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/4089123
(Gavan)
|
1126002000NRG23130420220002304
|
13/04/2022
|
VASAVA EMABEN HURIYABHAI
|
1126002WL000101
|
VASAVA EMABEN HURIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0823452065
|
|
VASAVAEMABENHURIYABHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/6855455
(Gavan)
|
1126002000NRG23130420220002313
|
13/04/2022
|
VASAVA KARUNABEN MAGANBHAI
|
1126002WL000101
|
VASAVA KARUNABEN MAGANBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0823452070
|
|
VASAVAKARUNABENMAGANBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/72
(Gavan)
|
1126002000NRG23130420220002314
|
13/04/2022
|
VASAVA GANVYABHAI RAJYABH
|
1126002WL000101
|
VASAVA GANVYABHAI RAJYABH
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0823452067
|
|
VASAVAGANVYABHAIRAJYABH
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/78
(Gavan)
|
1126002000NRG23130420220002315
|
13/04/2022
|
VASAVA SARAVATIBEN SHANTUBHAI
|
1126002WL000101
|
VASAVA SARAVATIBEN SHANTUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0823452069
|
|
VASAVASARAVATIBENSHANTUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/4089080
(Gavan)
|
1126002000NRG23130420220002298
|
13/04/2022
|
VASAVA DINESHBHAI KALUSINGBHAI
|
1126002WL000101
|
VASAVA DINESHBHAI KALUSINGBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/05/2022
|
|
0823452072
|
|
VASAVADINESHBHAIKALUSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|