|
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-26-002-013-006/11209104
(Mohini)
|
1126002000NRG23310520220082393
|
01/06/2022
|
VASAVA MANISHABEN PRAKASHBHAI
|
1126002WL004246
|
VASAVA MANISHABEN PRAKASHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957818283
|
|
VASAVAMANISHABENPRAKASHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/11209104
(Mohini)
|
1126002000NRG23310520220082392
|
01/06/2022
|
VASAVA PRAKASHBHAI KANTILALBHAI
|
1126002WL004246
|
VASAVA PRAKASHBHAI KANTILALBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957818280
|
|
VASAVAPRAKASHBHAIKANTILALBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/11209394
(Mohini)
|
1126002000NRG23310520220082394
|
01/06/2022
|
VASAVA MINABEN GOVINDBHAI
|
1126002WL004246
|
VASAVA MINABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957818278
|
|
VASAVAMINABENGOVINDBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/333
(Mohini)
|
1126002000NRG23310520220082396
|
01/06/2022
|
VASAVA JAHARIYABHAI LAKHAMABHAI
|
1126002WL004246
|
VASAVA JAHARIYABHAI LAKHAMABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957818279
|
|
VASAVAJAHARIYABHAILAKHAMABHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/73288577
(Mohini)
|
1126002000NRG23310520220082401
|
01/06/2022
|
VASAVA AMIKSHABEN SHAILESHBHAI
|
1126002WL004246
|
VASAVA AMIKSHABEN SHAILESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957818282
|
|
VASAVAAMIKSHABENSHAILESHBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/73288577
(Mohini)
|
1126002000NRG23310520220082400
|
01/06/2022
|
VASAVA SHAILESHBHAI JEYANTBHAI
|
1126002WL004246
|
VASAVA SHAILESHBHAI JEYANTBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957818275
|
|
VASAVASHAILESHBHAIJEYANTBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/73288579
(Mohini)
|
1126002000NRG23310520220082403
|
01/06/2022
|
VASAVA KIRTIBEN SOHAMBHAI
|
1126002WL004246
|
VASAVA KIRTIBEN SOHAMBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957818281
|
|
VASAVAKIRTIBENSOHAMBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-013-006/73288579
(Mohini)
|
1126002000NRG23310520220082402
|
01/06/2022
|
VASAVA SOHAMBHAI JEYANTBHAI
|
1126002WL004246
|
VASAVA SOHAMBHAI JEYANTBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957818274
|
|
VASAVASOHAMBHAIJEYANTBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-013-006/73288589
(Mohini)
|
1126002000NRG23310520220082404
|
01/06/2022
|
VASAVA DINESHBHAI JALAMABHAI
|
1126002WL004246
|
VASAVA DINESHBHAI JALAMABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957818276
|
|
VASAVADINESHBHAIJALAMABHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-013-006/73288589
(Mohini)
|
1126002000NRG23310520220082405
|
01/06/2022
|
VASAVA RINABEN DINESHBHAI
|
1126002WL004246
|
VASAVA RINABEN DINESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957818277
|
|
VASAVARINABENDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|