|
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-26-002-001-001/1112
(Bhadbhunja)
|
1126002000NRG23030620220089293
|
03/06/2022
|
GAMIT GITABEN RAJUBHAI
|
1126002WL004488
|
GAMIT GITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123789068
|
|
GAMITGITABENRAJUBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/1112
(Bhadbhunja)
|
1126002000NRG23030620220089294
|
03/06/2022
|
Gamit Rajubhai Gomabhai
|
1126002WL004488
|
Gamit Rajubhai Gomabhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123789070
|
|
GamitRajubhaiGomabhai
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/208
(Bhadbhunja)
|
1126002000NRG23030620220089296
|
03/06/2022
|
GAMIT MANJULABEN GANYABHAI
|
1126002WL004488
|
GAMIT MANJULABEN GANYABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123789065
|
|
GAMITMANJULABENGANYABHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/49
(Bhadbhunja)
|
1126002000NRG23030620220089300
|
03/06/2022
|
GAMIT USHABEN SARMABHAI
|
1126002WL004488
|
GAMIT USHABEN SARMABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123789069
|
|
GAMITUSHABENSARMABHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/586
(Bhadbhunja)
|
1126002000NRG23030620220089304
|
03/06/2022
|
GAMIT BHIMSHINGBHAI KOTYABHAI
|
1126002WL004488
|
GAMIT BHIMSHINGBHAI KOTYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123789064
|
|
GAMITBHIMSHINGBHAIKOTYABHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-001-001/851
(Bhadbhunja)
|
1126002000NRG23030620220089305
|
03/06/2022
|
GAMIT GURJABEN BABUBHAI
|
1126002WL004488
|
GAMIT GURJABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123789063
|
|
GAMITGURJABENBABUBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-001-001/851
(Bhadbhunja)
|
1126002000NRG23030620220089307
|
03/06/2022
|
Gamit Sumitraben Sumanbhai
|
1126002WL004488
|
Gamit Sumitraben Sumanbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
08/06/2022
|
|
2123789066
|
|
GamitSumitrabenSumanbhai
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-001-001/851
(Bhadbhunja)
|
1126002000NRG23030620220089306
|
03/06/2022
|
GAMIT SUMNIBEN SUMANBHAI
|
1126002WL004488
|
GAMIT SUMNIBEN SUMANBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
08/06/2022
|
|
2123789067
|
|
GAMITSUMNIBENSUMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-001-001/208
(Bhadbhunja)
|
1126002000NRG23030620220089295
|
03/06/2022
|
GAMIT VIPULBHAI VANUBHAI
|
1126002WL004488
|
GAMIT VIPULBHAI VANUBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
09/06/2022
|
|
2123789071
|
|
MR VIPULBHAI VANUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|