|
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-26-002-006-001/11213641-A
(Gavan)
|
1126002000NRG23080620220096187
|
08/06/2022
|
KATHUD SARLABEN SARTUBHAI
|
1126002WL004773
|
KATHUD SARLABEN SARTUBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2268976150
|
|
KATHUDSARLABENSARTUBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/11213641-A
(Gavan)
|
1126002000NRG23080620220096186
|
08/06/2022
|
KATHUD SARTUBHAI PARTUBHAI
|
1126002WL004773
|
KATHUD SARTUBHAI PARTUBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2268976146
|
|
KATHUDSARTUBHAIPARTUBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/11213796-A
(Gavan)
|
1126002000NRG23080620220096189
|
08/06/2022
|
VASAVA KUSABEN NILESHBHAI
|
1126002WL004773
|
VASAVA KUSABEN NILESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2268976148
|
|
VASAVAKUSABENNILESHBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/313
(Gavan)
|
1126002000NRG23080620220096193
|
08/06/2022
|
DINKARBHAI HURJIBHAI VASAVA
|
1126002WL004773
|
DINKARBHAI HURJIBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2268976153
|
|
DINKARBHAIHURJIBHAIVASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/313
(Gavan)
|
1126002000NRG23080620220096192
|
08/06/2022
|
VASAVA KALIBEN
|
1126002WL004773
|
VASAVA KALIBEN
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2268976152
|
|
VASAVAKALIBEN
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/319-A
(Gavan)
|
1126002000NRG23080620220096195
|
08/06/2022
|
VASAVA SARMILABEN SANDIPBHAI
|
1126002WL004773
|
VASAVA SARMILABEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2268976154
|
|
VASAVASARMILABENSANDIPBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/4089079
(Gavan)
|
1126002000NRG23080620220096198
|
08/06/2022
|
VASAVA RAHULBHAI MANUBHAI
|
1126002WL004773
|
VASAVA RAHULBHAI MANUBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2268976149
|
|
VASAVARAHULBHAIMANUBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/91-B
(Gavan)
|
1126002000NRG23080620220096201
|
08/06/2022
|
VASAVA VADGIYABHAI VANKIYABHAI
|
1126002WL004773
|
VASAVA VADGIYABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2268976147
|
|
VASAVAVADGIYABHAIVANKIYABHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/948
(Gavan)
|
1126002000NRG23080620220096203
|
08/06/2022
|
VASAVA MANDABEN YOHANBHAI
|
1126002WL004773
|
VASAVA MANDABEN YOHANBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2268976151
|
|
VASAVAMANDABENYOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-006-001/91-A
(Gavan)
|
1126002000NRG23080620220096200
|
08/06/2022
|
VASAVA ARPNABEN DINESHBHAI
|
1126002WL004773
|
VASAVA ARPNABEN DINESHBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
2268976155
|
|
MR JAYESHBHAI VADGIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|