|
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-26-002-015-003/26
(Patibandhara)
|
1126002000NRG23010620220084392
|
01/06/2022
|
VASAVA MRUDULABEN
|
1126002WL004289
|
VASAVA MRUDULABEN
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810704
|
|
VASAVAMRUDULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-003/104708
(Patibandhara)
|
1126002000NRG23010620220084375
|
01/06/2022
|
VASAVA DIPAKBHAI GULABSINGBHAI
|
1126002WL004289
|
VASAVA DIPAKBHAI GULABSINGBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810713
|
|
MR DIPAKBHAI GULABSING VASAVA
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-003/104708
(Patibandhara)
|
1126002000NRG23010620220084376
|
01/06/2022
|
VASAVA NITESHBHAI GULABSINGBHAI
|
1126002WL004289
|
VASAVA NITESHBHAI GULABSINGBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810711
|
|
MRS NITESHKUMAR GULABSINGBHAI VASAVA
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-003/111
(Patibandhara)
|
1126002000NRG23010620220084379
|
01/06/2022
|
VASAVA SUNITABEN DILIPBHAI
|
1126002WL004289
|
VASAVA SUNITABEN DILIPBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810712
|
|
MS SUNITABEN DILIPBHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-003/122
(Patibandhara)
|
1126002000NRG23010620220084380
|
01/06/2022
|
VASAVA VANITABEN RAJUBHAI
|
1126002WL004289
|
VASAVA VANITABEN RAJUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810710
|
|
MS VANITABEN RAJESHBHAI VASAVA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-003/137
(Patibandhara)
|
1126002000NRG23010620220084381
|
01/06/2022
|
MAHESULABEN JITUBAHI
|
1126002WL004289
|
MAHESULABEN JITUBAHI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810715
|
|
MRS MAHESULABEN JITUBHAI VASAVA
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-003/141
(Patibandhara)
|
1126002000NRG23010620220084384
|
01/06/2022
|
VASAVA PARMILABEN SANJAYBHAI
|
1126002WL004289
|
VASAVA PARMILABEN SANJAYBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810717
|
|
MISS VASAVA PARMILABEN SANJAYBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-003/16
(Patibandhara)
|
1126002000NRG23010620220084386
|
01/06/2022
|
VASAVA LIABEN GANJIBHAI
|
1126002WL004289
|
VASAVA LIABEN GANJIBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810714
|
|
MISS LILUBEN GANJIBHAI VASAVA
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-015-003/26
(Patibandhara)
|
1126002000NRG23010620220084393
|
01/06/2022
|
VASAVA SAILESHBHAI NATHIYABHAI
|
1126002WL004289
|
VASAVA SAILESHBHAI NATHIYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810707
|
|
MR SHAILESHBHAI NATHIYABHAI VASAVA
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-015-003/326
(Patibandhara)
|
1126002000NRG23010620220084400
|
01/06/2022
|
VASAVA SNEHALBEN RAVIDASHBHAI
|
1126002WL004289
|
VASAVA SNEHALBEN RAVIDASHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810708
|
|
MS SNEHALBEN RAVIDASBHAI VASAVA
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-015-003/373
(Patibandhara)
|
1126002000NRG23010620220084403
|
01/06/2022
|
VASAVA SARMILABEN CHHAGANBHAI
|
1126002WL004289
|
VASAVA SARMILABEN CHHAGANBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810716
|
|
MISS SHARMILABEN CHHAGANBHAI VASAVA
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-015-003/390
(Patibandhara)
|
1126002000NRG23010620220084404
|
01/06/2022
|
VASAVA DINABEN NARESHBHAI
|
1126002WL004289
|
VASAVA DINABEN NARESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810709
|
|
MISS DINABEN NARESHBHAI VASAVA
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-015-003/4087709
(Patibandhara)
|
1126002000NRG23010620220084407
|
01/06/2022
|
VASAVA NITUBEN KARANSING
|
1126002WL004289
|
VASAVA NITUBEN KARANSING
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810705
|
|
MRS NITUBEN KARANSINGBHAI VASAVA
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-015-003/7329183
(Patibandhara)
|
1126002000NRG23010620220084414
|
01/06/2022
|
VASAVA DHIRMABHAI BALUBHAI
|
1126002WL004289
|
VASAVA DHIRMABHAI BALUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957810706
|
|
MR DHIRAMABHAI BALUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|