|
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-26-002-015-006/11212968
(Patibandhara)
|
1126002000NRG23170320230252936
|
17/03/2023
|
VASAVA CHHIBURAMBHAI VAJRYABHAI
|
1126002WL016588
|
VASAVA CHHIBURAMBHAI VAJRYABHAI
|
00045
|
BARB0VADSUR
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0305598345
|
|
VASAVA CHHIBURAMBHAI VAJRYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/342
(Patibandhara)
|
1126002000NRG23170320230252944
|
17/03/2023
|
VASAVA MISABEN ANILBHAI
|
1126002WL016588
|
VASAVA MISABEN ANILBHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
30/03/2023
|
|
0305598351
|
|
VASAVA MISABEN ANILBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/454
(Patibandhara)
|
1126002000NRG23170320230252955
|
17/03/2023
|
VASAVA MEKASHBHAI BARKIYABHAI
|
1126002WL016588
|
VASAVA MEKASHBHAI BARKIYABHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
30/03/2023
|
|
0305598350
|
|
VASAVA MEKASHBHAI BARKIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-015-006/224
(Patibandhara)
|
1126002000NRG23170320230252938
|
17/03/2023
|
VASAVA PRBHUTABEN TEDGIYABHAI
|
1126002WL016588
|
VASAVA PRBHUTABEN TEDGIYABHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
30/03/2023
|
|
0305598346
|
|
MRS PARAMILABEN TEDGIYABHAI VASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-006/316
(Patibandhara)
|
1126002000NRG23170320230252942
|
17/03/2023
|
VASAVA NAMUBEN KANTILALBHAI
|
1126002WL016588
|
VASAVA NAMUBEN KANTILALBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
30/03/2023
|
|
0305598349
|
|
MRS NAMABEN KINTILAL VASAVA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-006/4094254
(Patibandhara)
|
1126002000NRG23170320230252947
|
17/03/2023
|
VASAVA SANGITABEN ANILBHAI
|
1126002WL016588
|
VASAVA SANGITABEN ANILBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
30/03/2023
|
|
0305598347
|
|
MRS SANGITABEN ANILBHAI VASAVA
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-006/4094347
(Patibandhara)
|
1126002000NRG23170320230252949
|
17/03/2023
|
VASAVA KAPILBHAI SEGJIBHAI
|
1126002WL016588
|
VASAVA KAPILBHAI SEGJIBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
30/03/2023
|
|
0305598353
|
|
MISS PRIYANKABEN KAPILBHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-006/4101743
(Patibandhara)
|
1126002000NRG23170320230252954
|
17/03/2023
|
VASAVA CHEMIBEN ANANDBHAI
|
1126002WL016588
|
VASAVA CHEMIBEN ANANDBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
30/03/2023
|
|
0305598352
|
|
MRS CHEMIBEN ANANDBHAI VASAVA
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-015-006/6855419-A
(Patibandhara)
|
1126002000NRG23170320230252961
|
17/03/2023
|
VASAVA SANGITABEN RAVIDASHBHAI
|
1126002WL016588
|
VASAVA SANGITABEN RAVIDASHBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0305598348
|
|
MRS SANGITABEN RAVIDASBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|