|
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-26-002-005-001/379
(Fulumran)
|
1126002000NRG23300920220201321
|
01/10/2022
|
SUNILBHAI MONABHAI VASAVA
|
1126002WL010590
|
SUNILBHAI MONABHAI VASAVA
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
11/10/2022
|
|
5433170923
|
|
SUNILBHAI MONABHAI VASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/4084561
(Fulumran)
|
1126002000NRG23300920220201319
|
01/10/2022
|
VASAVA ANITABEN RAJESHBHAI
|
1126002WL010589
|
VASAVA ANITABEN RAJESHBHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
11/10/2022
|
|
5433170924
|
|
VASAVA ANITABEN RAJESHBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/654
(Fulumran)
|
1126002000NRG23300920220201317
|
01/10/2022
|
VASAVA KALAVTIBEN KILYABHAI
|
1126002WL010588
|
VASAVA KALAVTIBEN KILYABHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
11/10/2022
|
|
5433170925
|
|
VASAVA KALAVTIBEN KILYABHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/654
(Fulumran)
|
1126002000NRG23300920220201318
|
01/10/2022
|
VASAVA RANJITBHAI KILIYABHAI
|
1126002WL010588
|
VASAVA RANJITBHAI KILIYABHAI
|
00045
|
BARB0UCHHAL
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433170926
|
|
VASAVA RANJITBHAI KILIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/379
(Fulumran)
|
1126002000NRG23300920220201320
|
01/10/2022
|
VASAVA SHILABEN SUNILBHAI
|
1126002WL010590
|
VASAVA SHILABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
2519
|
2519
|
Processed
|
11/10/2022
|
|
5433170929
|
|
VASAVA SHILABEN SUNILBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/96
(Gavan)
|
1126002000NRG23300920220201322
|
01/10/2022
|
KATHUD FILIPBHAI UTTAMBHAI
|
1126002WL010591
|
KATHUD FILIPBHAI UTTAMBHAI
|
00045
|
BARB0VADSUR
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433170930
|
|
KATHUD FILIPBHAI UTTAMBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/11208080
(Patibandhara)
|
1126002000NRG23011020220201524
|
01/10/2022
|
SUMITRABEN SUBHASHBHAI VASAVA
|
1126002WL010611
|
SUMITRABEN SUBHASHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433170928
|
|
SUMITRABEN SUBHASHBHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/11208080
(Patibandhara)
|
1126002000NRG23011020220201523
|
01/10/2022
|
VASAVA SANJAYBHAI SUNILBHAI
|
1126002WL010611
|
VASAVA SANJAYBHAI SUNILBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433170932
|
|
VASAVA SANJAYBHAI SUNILBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-015-004/163
(Patibandhara)
|
1126002000NRG23011020220201527
|
01/10/2022
|
JAHAGUBHAI FULJI
|
1126002WL010611
|
JAHAGUBHAI FULJI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433170927
|
|
JAHAGUBHAI FULJI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-015-004/182
(Patibandhara)
|
1126002000NRG23011020220201529
|
01/10/2022
|
VASAVA KANCHANBEN SUNILBHAI
|
1126002WL010611
|
VASAVA KANCHANBEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
11/10/2022
|
|
5433170931
|
|
VASAVA KANCHANBEN SUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12009
|
12009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21856
|
21856
|
|
|
|
|
|
|
|