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-26-002-007-001/191 (Jamli)
|
1126002000NRG23080620220096116
|
08/06/2022
|
VASAVA RAVINDRABHAI JALUBHAI
|
1126002WL004768
|
VASAVA RAVINDRABHAI JALUBHAI
|
00045
|
BARB0UCHHAL
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2268980608
|
|
VASAVARAVINDRABHAIJALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-007-001/512 (Jamli)
|
1126002000NRG23080620220096117
|
08/06/2022
|
VASAVA AKSHAYBHAI ISUBHAI
|
1126002WL004768
|
VASAVA AKSHAYBHAI ISUBHAI
|
00045
|
BARB0VADSUR
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2268980609
|
|
VASAVAAKSHAYBHAIISUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-007-001/11214070-B (Jamli)
|
1126002000NRG23080620220096114
|
08/06/2022
|
VASAVA LAXMABHAI NOPRIYABHAI
|
1126002WL004768
|
VASAVA LAXMABHAI NOPRIYABHAI
|
00415
|
SBIN0011040
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2268980611
|
|
MR VASAVA LAXMANBHAII NAPRIYABHAI
|
()
|
4
|
Uchchhal
|
GJ-26-002-007-001/174 (Jamli)
|
1126002000NRG23080620220096115
|
08/06/2022
|
VASAVA LAILESHBHAI HURTIYABHAI
|
1126002WL004768
|
VASAVA LAILESHBHAI HURTIYABHAI
|
00415
|
SBIN0011040
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2268980610
|
|
MR LAILESHBHAI HURTIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|