|
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-26-002-013-006/51
(Mohini)
|
1126002000NRG23090620220104294
|
09/06/2022
|
VASAVA ILIYABHAI ISHRIYABHAI
|
1126002WL004987
|
VASAVA ILIYABHAI ISHRIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087809
|
|
VASAVAILIYABHAIISHRIYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/72
(Mohini)
|
1126002000NRG23090620220104297
|
09/06/2022
|
GAJRIBEN DHIMABHAI VASAVA
|
1126002WL004987
|
GAJRIBEN DHIMABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087804
|
|
GAJRIBENDHIMABHAIVASAVA
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/73288572
(Mohini)
|
1126002000NRG23090620220104299
|
09/06/2022
|
VASAVA ANJANABEN SHAILESHBHAI
|
1126002WL004987
|
VASAVA ANJANABEN SHAILESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087808
|
|
VASAVAANJANABENSHAILESHBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/73288572
(Mohini)
|
1126002000NRG23090620220104298
|
09/06/2022
|
VASAVA SHAILESHBHAI AMUBHAI
|
1126002WL004987
|
VASAVA SHAILESHBHAI AMUBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087810
|
|
VASAVASHAILESHBHAIAMUBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/73288577
(Mohini)
|
1126002000NRG23090620220104301
|
09/06/2022
|
VASAVA AMIKSHABEN SHAILESHBHAI
|
1126002WL004987
|
VASAVA AMIKSHABEN SHAILESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087811
|
|
VASAVAAMIKSHABENSHAILESHBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/73288577
(Mohini)
|
1126002000NRG23090620220104300
|
09/06/2022
|
VASAVA SHAILESHBHAI JEYANTBHAI
|
1126002WL004987
|
VASAVA SHAILESHBHAI JEYANTBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087802
|
|
VASAVASHAILESHBHAIJEYANTBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/73288589
(Mohini)
|
1126002000NRG23090620220104303
|
09/06/2022
|
VASAVA DINESHBHAI JALAMABHAI
|
1126002WL004987
|
VASAVA DINESHBHAI JALAMABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087805
|
|
VASAVADINESHBHAIJALAMABHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-013-006/73288589
(Mohini)
|
1126002000NRG23090620220104304
|
09/06/2022
|
VASAVA RINABEN DINESHBHAI
|
1126002WL004987
|
VASAVA RINABEN DINESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087807
|
|
VASAVARINABENDINESHBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-013-006/73288612
(Mohini)
|
1126002000NRG23090620220104305
|
09/06/2022
|
VASAVA JIVABHAI BILADIYABHAI
|
1126002WL004987
|
VASAVA JIVABHAI BILADIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087812
|
|
VASAVAJIVABHAIBILADIYABHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-013-006/73288612
(Mohini)
|
1126002000NRG23090620220104306
|
09/06/2022
|
VASAVA MONIKABEN JIVABHAI
|
1126002WL004987
|
VASAVA MONIKABEN JIVABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087806
|
|
VASAVAMONIKABENJIVABHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-013-006/73288613
(Mohini)
|
1126002000NRG23090620220104307
|
09/06/2022
|
VASAVA JITUBHAI SAMJIBHAI
|
1126002WL004987
|
VASAVA JITUBHAI SAMJIBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087814
|
|
VASAVAJITUBHAISAMJIBHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-013-006/73288613
(Mohini)
|
1126002000NRG23090620220104308
|
09/06/2022
|
VASAVA NILAMBEN JITUBHAI
|
1126002WL004987
|
VASAVA NILAMBEN JITUBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087813
|
|
VASAVANILAMBENJITUBHAI
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-013-006/86
(Mohini)
|
1126002000NRG23090620220104311
|
09/06/2022
|
VASAVA YUNIKABEN DAVIDBHAI
|
1126002WL004987
|
VASAVA YUNIKABEN DAVIDBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087803
|
|
VASAVAYUNIKABENDAVIDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
14
|
Uchchhal
|
GJ-26-002-013-006/73288580
(Mohini)
|
1126002000NRG23090620220104302
|
09/06/2022
|
YOHANBHAI BALUBHAI
|
1126002WL004987
|
YOHANBHAI BALUBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291087815
|
|
MR YOHANBHAI BALUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|