|
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-26-002-005-001/11208318
(Fulumran)
|
1126002000NRG23010620220084905
|
01/06/2022
|
BHARTIBEN PIYESHBHAI
|
1126002WL004307
|
BHARTIBEN PIYESHBHAI
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957813039
|
|
BHARTIBENPIYESHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/11208318
(Fulumran)
|
1126002000NRG23010620220084904
|
01/06/2022
|
PIYESHBHAI PARBATSINGBHAI
|
1126002WL004307
|
PIYESHBHAI PARBATSINGBHAI
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957813038
|
|
PIYESHBHAIPARBATSINGBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/11208515
(Fulumran)
|
1126002000NRG23010620220084908
|
01/06/2022
|
VASAVA AJAYBHAI TARSINGBHAI
|
1126002WL004307
|
VASAVA AJAYBHAI TARSINGBHAI
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957813043
|
|
VASAVAAJAYBHAITARSINGBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/11208562
(Fulumran)
|
1126002000NRG23010620220084909
|
01/06/2022
|
VASAVA SURESHBHAI CHHANIYABHAI
|
1126002WL004307
|
VASAVA SURESHBHAI CHHANIYABHAI
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957813041
|
|
VASAVASURESHBHAICHHANIYABHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/11208586
(Fulumran)
|
1126002000NRG23010620220084910
|
01/06/2022
|
ANILBHAI GOVINDBHAI
|
1126002WL004307
|
ANILBHAI GOVINDBHAI
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957813040
|
|
ANILBHAIGOVINDBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/11208586-A
(Fulumran)
|
1126002000NRG23010620220084911
|
01/06/2022
|
VASAVA AKHITABEN ANILBHAI
|
1126002WL004307
|
VASAVA AKHITABEN ANILBHAI
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957813042
|
|
VASAVAAKHITABENANILBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/4088767
(Fulumran)
|
1126002000NRG23010620220084918
|
01/06/2022
|
VASAVA AJABSINBHAI KALUSINGBHAI
|
1126002WL004307
|
VASAVA AJABSINBHAI KALUSINGBHAI
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957813044
|
|
VASAVAAJABSINBHAIKALUSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/11208882
(Fulumran)
|
1126002000NRG23010620220084915
|
01/06/2022
|
VALVI MAMTABEN LAXMANBHAI
|
1126002WL004307
|
VALVI MAMTABEN LAXMANBHAI
|
00415
|
SBIN0011040
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957813045
|
|
MRS MAMTABEN LAXMANBHAI VALVI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-005-001/4088767
(Fulumran)
|
1126002000NRG23010620220084919
|
01/06/2022
|
VASAVA SUBHASHBHAI KALUSINGBHAI
|
1126002WL004307
|
VASAVA SUBHASHBHAI KALUSINGBHAI
|
00415
|
SBIN0011040
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957813046
|
|
MR SUBHASHBHAI KALUSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|