|
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-26-002-019-005/12-A
(Sevti)
|
1126002000NRG23080620220100206
|
09/06/2022
|
VASAVA BINABEN NIMJIBHAI
|
1126002WL004914
|
VASAVA BINABEN NIMJIBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291146557
|
|
MRS DINABEN NIMJIBHAI VALVI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-019-005/25
(Sevti)
|
1126002000NRG23080620220100209
|
09/06/2022
|
VASAVA MANGITABEN KUVARJIBHAI
|
1126002WL004914
|
VASAVA MANGITABEN KUVARJIBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291146555
|
|
MRS MANGITABEN KUVARJIBHAI VASAVA
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-019-005/30
(Sevti)
|
1126002000NRG23080620220100214
|
09/06/2022
|
MANISHABEN GOVINDBHAI VASAVA
|
1126002WL004914
|
MANISHABEN GOVINDBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291146556
|
|
MRS MANISHABEN GOVINDBHAI VASAVA
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-019-005/30
(Sevti)
|
1126002000NRG23080620220100213
|
09/06/2022
|
VASAVA HIRABEN MADHUBHAI
|
1126002WL004914
|
VASAVA HIRABEN MADHUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291146554
|
|
MRS HIRABEN MADHUBHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-019-005/364
(Sevti)
|
1126002000NRG23080620220100215
|
09/06/2022
|
VASAVA SULABEN MAHESHBHAI
|
1126002WL004914
|
VASAVA SULABEN MAHESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291146552
|
|
MRS SULABEN MAHESHBHAI VASAVA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-019-005/46
(Sevti)
|
1126002000NRG23080620220100219
|
09/06/2022
|
VASAVA MAHIMABEN SAMUBHAI
|
1126002WL004914
|
VASAVA MAHIMABEN SAMUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291146551
|
|
MS VASAVA MAHIMABEN SAMUBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-019-005/65
(Sevti)
|
1126002000NRG23080620220100223
|
09/06/2022
|
VASAVA VARSHABEN NITINBHAI
|
1126002WL004914
|
VASAVA VARSHABEN NITINBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291146553
|
|
MRS VARSHABEN NITINBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|