|
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-26-002-013-006/11209102
(Mohini)
|
1126002000NRG23220620220144553
|
23/06/2022
|
VASAVA MUKESHBHAI KHETIYABHAI
|
1126002WL006295
|
VASAVA MUKESHBHAI KHETIYABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2605899604
|
|
VASAVAMUKESHBHAIKHETIYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/4084222-A
(Mohini)
|
1126002000NRG23220620220144559
|
23/06/2022
|
BHILIBEN RAMABHAI
|
1126002WL006295
|
BHILIBEN RAMABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2605899605
|
|
BHILIBENRAMABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/4084258
(Mohini)
|
1126002000NRG23220620220144562
|
23/06/2022
|
VASAVA MINABEN ANILBHAI
|
1126002WL006295
|
VASAVA MINABEN ANILBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2605899609
|
|
VASAVAMINABENANILBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/56
(Mohini)
|
1126002000NRG23220620220144565
|
23/06/2022
|
VASAVA LILABEN JAGUBHAI
|
1126002WL006295
|
VASAVA LILABEN JAGUBHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
01/07/2022
|
|
2605899611
|
|
VASAVALILABENJAGUBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/73288575
(Mohini)
|
1126002000NRG23220620220144566
|
23/06/2022
|
VASAVA RAMSINGBHAI PRATAPBHAI
|
1126002WL006295
|
VASAVA RAMSINGBHAI PRATAPBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2605899608
|
|
VASAVARAMSINGBHAIPRATAPBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/73288582
(Mohini)
|
1126002000NRG23220620220144567
|
23/06/2022
|
VASAVA MATHUTRABEN VIKASHBHAI
|
1126002WL006295
|
VASAVA MATHUTRABEN VIKASHBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2605899610
|
|
VASAVAMATHUTRABENVIKASHBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/73288589
(Mohini)
|
1126002000NRG23220620220144568
|
23/06/2022
|
VASAVA DINESHBHAI JALAMABHAI
|
1126002WL006295
|
VASAVA DINESHBHAI JALAMABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2605899607
|
|
VASAVADINESHBHAIJALAMABHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-013-006/73288609
(Mohini)
|
1126002000NRG23220620220144569
|
23/06/2022
|
VASAVA PRIYANKABEN MITHUNBHAI
|
1126002WL006295
|
VASAVA PRIYANKABEN MITHUNBHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
01/07/2022
|
|
2605899606
|
|
VASAVAPRIYANKABENMITHUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|