|
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-26-002-019-002/110
(Sevti)
|
1126002000NRG23280620220154357
|
28/06/2022
|
VASAVA DEVSINGBHAI KOMABHAI
|
1126002WL006732
|
VASAVA DEVSINGBHAI KOMABHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790147
|
|
MR DEVSINGBHAI KAMABHAI VASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-019-002/110
(Sevti)
|
1126002000NRG23280620220154358
|
28/06/2022
|
VASAVA RAMILABEN DEVISINGBHAI
|
1126002WL006732
|
VASAVA RAMILABEN DEVISINGBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790153
|
|
MRS RAMILABEN DEVSINGBHAI VASAVA
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-019-002/11210315-A
(Sevti)
|
1126002000NRG23280620220154360
|
28/06/2022
|
VASAVA ANILBHAI BHILJIBHAI
|
1126002WL006732
|
VASAVA ANILBHAI BHILJIBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790150
|
|
MR ANILBHAI MOTIRAMBHAI VASAVA
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-019-002/11210315-A
(Sevti)
|
1126002000NRG23280620220154361
|
28/06/2022
|
VASAVA JINUBEN ANILBHAI
|
1126002WL006732
|
VASAVA JINUBEN ANILBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790152
|
|
MRS JINUBEN ANILBHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-019-002/188
(Sevti)
|
1126002000NRG23280620220154365
|
28/06/2022
|
VASAVA LATABEN HARILALBHAI
|
1126002WL006732
|
VASAVA LATABEN HARILALBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790148
|
|
MRS LATABEN HARILALBHAI VASAVA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-019-002/264
(Sevti)
|
1126002000NRG23280620220154366
|
28/06/2022
|
VASAVA BIBLIBEN MANESHBHAI
|
1126002WL006732
|
VASAVA BIBLIBEN MANESHBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790145
|
|
MRS BIBLIBEN MANESHBHAI VASAVA
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-019-002/288
(Sevti)
|
1126002000NRG23280620220154367
|
28/06/2022
|
VASAVA ANITABEN ARVINDBHAI
|
1126002WL006732
|
VASAVA ANITABEN ARVINDBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790144
|
|
MRS ANITABEN ARVINDBHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-019-002/4092946-A
(Sevti)
|
1126002000NRG23280620220154370
|
28/06/2022
|
VASAVA VIKRAMBHAI DEVJIBHAI
|
1126002WL006732
|
VASAVA VIKRAMBHAI DEVJIBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790143
|
|
MR VIKRAMBHAI DEVJIBHAI VASAVA
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-019-002/4093064
(Sevti)
|
1126002000NRG23280620220154373
|
28/06/2022
|
VASAVA PRITAMBHAI MOTIRAMBHAI
|
1126002WL006732
|
VASAVA PRITAMBHAI MOTIRAMBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790151
|
|
MR PRITESHBHAI MOTIRAMBHAI VASAVA
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-019-002/4093066
(Sevti)
|
1126002000NRG23280620220154374
|
28/06/2022
|
VASAVA SHINDUBEN KANTILALBHAI
|
1126002WL006732
|
VASAVA SHINDUBEN KANTILALBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790146
|
|
MRS SINDHUBEN KANTILALBHAI VASAVA
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-019-002/511
(Sevti)
|
1126002000NRG23280620220154375
|
28/06/2022
|
VASAVA AMBABEN AVINASHBHAI
|
1126002WL006732
|
VASAVA AMBABEN AVINASHBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4033790149
|
|
MRS VASAVA AMBABEN AVINASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|