|
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-26-002-006-001/11213771
(Gavan)
|
1126002000NRG24010520240173173
|
01/05/2024
|
VASAVA SHAKILABEN SUNILBHAI
|
1126002WL0012020
|
VASAVA SHAKILABEN SUNILBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630210172
|
|
VASAVA SHAKILABEN SUNILBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/236
(Gavan)
|
1126002000NRG24010520240173174
|
01/05/2024
|
ANITABEN SURESHBHAI
|
1126002WL0012020
|
ANITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630210171
|
|
ANITABEN SURESHBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/276
(Gavan)
|
1126002000NRG24010520240173175
|
01/05/2024
|
SONIBEN CHANDRASIHG
|
1126002WL0012020
|
SONIBEN CHANDRASIHG
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
04/05/2024
|
|
3630210167
|
|
SONIBEN CHANDRASIHG
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/313
(Gavan)
|
1126002000NRG24010520240173187
|
01/05/2024
|
DINKARBHAI HURJIBHAI VASAVA
|
1126002WL0012020
|
DINKARBHAI HURJIBHAI VASAVA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630210174
|
|
DINKARBHAI HURJIBHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/4088979
(Gavan)
|
1126002000NRG24010520240173176
|
01/05/2024
|
MARIYAMBEN BHIMABHAI VASAVA
|
1126002WL0012020
|
MARIYAMBEN BHIMABHAI VASAVA
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
04/05/2024
|
|
3630210169
|
|
MARIYAMBEN BHIMABHAI VASAVA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/4089031-B
(Gavan)
|
1126002000NRG24010520240173177
|
01/05/2024
|
VASAVA MITTALBEN MEHULBHAI
|
1126002WL0012020
|
VASAVA MITTALBEN MEHULBHAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
04/05/2024
|
|
3630210168
|
|
VASAVA MITTALBEN MEHULBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/4089123
(Gavan)
|
1126002000NRG24010520240173178
|
01/05/2024
|
VASAVA EMABEN HURIYABHAI
|
1126002WL0012020
|
VASAVA EMABEN HURIYABHAI
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
04/05/2024
|
|
3630210170
|
|
VASAVA EMABEN HURIYABHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/4089124
(Gavan)
|
1126002000NRG24010520240173179
|
01/05/2024
|
VASAVA KALIBEN RUBJIBHAI
|
1126002WL0012020
|
VASAVA KALIBEN RUBJIBHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
04/05/2024
|
|
3630210181
|
|
VASAVA KALIBEN RUBJIBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/4089138
(Gavan)
|
1126002000NRG24010520240173180
|
01/05/2024
|
VASAVA CHEKIBEN MANOJBHAI
|
1126002WL0012020
|
VASAVA CHEKIBEN MANOJBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630210177
|
|
VASAVA CHEKIBEN MANOJBHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-006-001/4089138
(Gavan)
|
1126002000NRG24010520240173186
|
01/05/2024
|
VASAVA CHEKIBEN MANOJBHAI
|
1126002WL0012020
|
VASAVA CHEKIBEN MANOJBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630210178
|
|
VASAVA CHEKIBEN MANOJBHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-006-001/4089152
(Gavan)
|
1126002000NRG24010520240173181
|
01/05/2024
|
VASAVA VAJITABEN SAILESHBHAI
|
1126002WL0012020
|
VASAVA VAJITABEN SAILESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630210173
|
|
VASAVA VAJITABEN SAILESHBHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-006-001/4089177
(Gavan)
|
1126002000NRG24010520240173182
|
01/05/2024
|
VASAVA VASANTIBEN PARTUBHAI
|
1126002WL0012020
|
VASAVA VASANTIBEN PARTUBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
04/05/2024
|
|
3630210180
|
|
VASAVA VASANTIBEN PARTUBHAI
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-006-001/4089177
(Gavan)
|
1126002000NRG24010520240173185
|
01/05/2024
|
VASAVA VASANTIBEN PARTUBHAI
|
1126002WL0012020
|
VASAVA VASANTIBEN PARTUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3630210179
|
|
VASAVA VASANTIBEN PARTUBHAI
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-006-001/623
(Gavan)
|
1126002000NRG24010520240173183
|
01/05/2024
|
PADVI SHIRISH ASHOK
|
1126002WL0012020
|
PADVI SHIRISH ASHOK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630210175
|
|
PADVI SHIRISH ASHOK
|
()
|
|
15
|
Uchchhal
|
GJ-26-002-006-001/623
(Gavan)
|
1126002000NRG24010520240173184
|
01/05/2024
|
PADVI SHIRISH ASHOK
|
1126002WL0012020
|
PADVI SHIRISH ASHOK
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630210176
|
|
PADVI SHIRISH ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26030
|
26030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26030
|
26030
|
|
|
|
|
|
|
|