|
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-26-002-023-002/112011254
(VadpadaNesu)
|
1126002000NRG23130920220193811
|
13/09/2022
|
VASAVA HANSABEN PRITESHBHAI
|
1126002WL009344
|
VASAVA HANSABEN PRITESHBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4805444484
|
|
VASAVA HANSABEN PRITESHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/112011254
(VadpadaNesu)
|
1126002000NRG23130920220193810
|
13/09/2022
|
VASAVA PRITESHBHAI ROHITBHAI
|
1126002WL009344
|
VASAVA PRITESHBHAI ROHITBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4805444483
|
|
VASAVA PRITESHBHAI ROHITBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/223-A
(VadpadaNesu)
|
1126002000NRG23130920220193809
|
13/09/2022
|
VASAVA HARISHBHAI JALUBHAI
|
1126002WL009343
|
VASAVA HARISHBHAI JALUBHAI
|
00045
|
BARB0VADSUR
|
2977
|
2977
|
Processed
|
17/09/2022
|
|
4805444487
|
|
VASAVA HARISHBHAI JALUBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/223-A
(VadpadaNesu)
|
1126002000NRG23130920220193808
|
13/09/2022
|
VASAVA NIRMABEN HARISHBHAI
|
1126002WL009343
|
VASAVA NIRMABEN HARISHBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4805444485
|
|
VASAVA NIRMABEN HARISHBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/25
(VadpadaNesu)
|
1126002000NRG23130920220193805
|
13/09/2022
|
VALVI MANUBHAI VECHYABHAI
|
1126002WL009341
|
VALVI MANUBHAI VECHYABHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4805444482
|
|
VALVI MANUBHAI VECHYABHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/25
(VadpadaNesu)
|
1126002000NRG23130920220193806
|
13/09/2022
|
VALVI RAJNITABEN MANUBHAI
|
1126002WL009341
|
VALVI RAJNITABEN MANUBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/09/2022
|
|
4805444486
|
|
VALVI RAJNITABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|