|
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-26-002-001-001/11206966
(Bhadbhunja)
|
1126002000NRG23160620220125492
|
16/06/2022
|
GAMIT VSHILABEN RAMABHAI
|
1126002WL005616
|
GAMIT VSHILABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
2434355345
|
|
GAMITVSHILABENRAMABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/4086118
(Bhadbhunja)
|
1126002000NRG23160620220125497
|
16/06/2022
|
GAMIT JITUBEN SHAULBHAI
|
1126002WL005616
|
GAMIT JITUBEN SHAULBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
2434355353
|
|
GAMITJITUBENSHAULBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/514
(Bhadbhunja)
|
1126002000NRG23160620220125506
|
16/06/2022
|
GAMIT ATIYABHAI DUNGARSHINGBHAI
|
1126002WL005616
|
GAMIT ATIYABHAI DUNGARSHINGBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
2434355354
|
|
GAMITATIYABHAIDUNGARSHINGBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/526
(Bhadbhunja)
|
1126002000NRG23160620220125509
|
16/06/2022
|
GAMIT RINABEN KUVERJIBHAI
|
1126002WL005616
|
GAMIT RINABEN KUVERJIBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
2434355344
|
|
GAMITRINABENKUVERJIBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/534
(Bhadbhunja)
|
1126002000NRG23160620220125512
|
16/06/2022
|
GAMIT NIRMALABEN MUKESHBHAI
|
1126002WL005616
|
GAMIT NIRMALABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
2434355350
|
|
GAMITNIRMALABENMUKESHBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-001-001/538
(Bhadbhunja)
|
1126002000NRG23160620220125513
|
16/06/2022
|
GAMIT SUNNDABEN YOHANBHAI
|
1126002WL005616
|
GAMIT SUNNDABEN YOHANBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
2434355347
|
|
GAMITSUNNDABENYOHANBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-001-001/563
(Bhadbhunja)
|
1126002000NRG23160620220125522
|
16/06/2022
|
KOTVAL SEVNTIBEN BHIMSINGBHAI
|
1126002WL005616
|
KOTVAL SEVNTIBEN BHIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
2434355351
|
|
KOTVALSEVNTIBENBHIMSINGBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-001-001/7328186
(Bhadbhunja)
|
1126002000NRG23160620220125526
|
16/06/2022
|
GAMIT GHAMENDBHAI KEVABHAI
|
1126002WL005616
|
GAMIT GHAMENDBHAI KEVABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
2434355352
|
|
GAMITGHAMENDBHAIKEVABHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-001-001/7328186
(Bhadbhunja)
|
1126002000NRG23160620220125527
|
16/06/2022
|
GAMIT KANIYABEN DHARMABHAI
|
1126002WL005616
|
GAMIT KANIYABEN DHARMABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
2434355348
|
|
GAMITKANIYABENDHARMABHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-001-001/73288484
(Bhadbhunja)
|
1126002000NRG23160620220125529
|
16/06/2022
|
SHAILESHBHAI BHIMSHINGBHAI GAMIT
|
1126002WL005616
|
SHAILESHBHAI BHIMSHINGBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
22/06/2022
|
|
2434355343
|
|
SHAILESHBHAIBHIMSHINGBHAIGAMIT
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-001-001/73288485
(Bhadbhunja)
|
1126002000NRG23160620220125530
|
16/06/2022
|
GAMIT GITABEN VATIYABHAI
|
1126002WL005616
|
GAMIT GITABEN VATIYABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
2434355349
|
|
GAMITGITABENVATIYABHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-001-001/73288487
(Bhadbhunja)
|
1126002000NRG23160620220125531
|
16/06/2022
|
GAMIT REVUBEN SUNILBHAI
|
1126002WL005616
|
GAMIT REVUBEN SUNILBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
22/06/2022
|
|
2434355346
|
|
GAMITREVUBENSUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|