|
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-26-002-008-001/1263
(Karod)
|
1126002000NRG23040720220170992
|
04/07/2022
|
VALVI YOGESHBHAI ARVINDBHAI
|
1126002WL007394
|
VALVI YOGESHBHAI ARVINDBHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4027887406
|
|
MR YOGESHBHAI ARVINDBHAI VALVI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-008-001/251
(Karod)
|
1126002000NRG23040720220170994
|
04/07/2022
|
BARKIBEN LALSINGBHAI VALVI
|
1126002WL007394
|
BARKIBEN LALSINGBHAI VALVI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4027887413
|
|
MRS BARKIBEN LALSINGBHAI VALVI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-008-001/472
(Karod)
|
1126002000NRG23040720220170996
|
04/07/2022
|
VASAVA VAJUBEN DINESHBHAI
|
1126002WL007394
|
VASAVA VAJUBEN DINESHBHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4027887405
|
|
MRS JEVUBEN DINESHBHAI VASAVA
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-008-001/526-A
(Karod)
|
1126002000NRG23040720220170997
|
04/07/2022
|
VALVI PUNAMBEN MAYURBHAI
|
1126002WL007394
|
VALVI PUNAMBEN MAYURBHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4027887409
|
|
MS PUNAMBEN MAYURBHAI VALVI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-008-001/603
(Karod)
|
1126002000NRG23040720220171000
|
04/07/2022
|
GANESHBHAI GEBABHAI VALVI
|
1126002WL007394
|
GANESHBHAI GEBABHAI VALVI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4027887408
|
|
MR GANESHBHAI GEBABHAI VALVI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-008-001/770
(Karod)
|
1126002000NRG23040720220171001
|
04/07/2022
|
GAMIT DINKARBHAI SINGABHAI
|
1126002WL007394
|
GAMIT DINKARBHAI SINGABHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4027887412
|
|
MR DINKARBHAI SINGABHAI GAMIT
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-008-001/776
(Karod)
|
1126002000NRG23040720220171003
|
04/07/2022
|
VALVI HEMABEN MANOJBHAI
|
1126002WL007394
|
VALVI HEMABEN MANOJBHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4027887414
|
|
MRS HEMABEN MANOJBHAI VALVI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-008-001/884
(Karod)
|
1126002000NRG23040720220171005
|
04/07/2022
|
LOGUBEN VINABHAI VALVI
|
1126002WL007394
|
LOGUBEN VINABHAI VALVI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4027887410
|
|
MRS LOGUBHAI VINABHAI VALVI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-008-001/900-A
(Karod)
|
1126002000NRG23040720220171006
|
04/07/2022
|
VALVI VIKRAMBHAI JIRIYABHAI
|
1126002WL007394
|
VALVI VIKRAMBHAI JIRIYABHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4027887407
|
|
MR VIKARMBHAI JIRIYABHAI VALVI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-008-001/900-A
(Karod)
|
1126002000NRG23040720220171007
|
04/07/2022
|
VASAVA SIMABEN VIKRAMBHAI
|
1126002WL007394
|
VASAVA SIMABEN VIKRAMBHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4027887411
|
|
MRS SIMABEN VIKARMBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|