|
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-26-002-006-001/251
(Gavan)
|
1126002000NRG23200420220009565
|
20/04/2022
|
KOTVALIYA GOVINDBHAI DODIYA
|
1126002WL000662
|
KOTVALIYA GOVINDBHAI DODIYA
|
00045
|
BARB0VADSUR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830479757
|
|
KOTVALIYAGOVINDBHAIDODIYA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/4089213-A
(Gavan)
|
1126002000NRG23200420220009573
|
20/04/2022
|
VASAVA LALSINGBHAI KANTHIYABHAI
|
1126002WL000662
|
VASAVA LALSINGBHAI KANTHIYABHAI
|
00045
|
BARB0VADSUR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830479752
|
|
VASAVALALSINGBHAIKANTHIYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/4089232-A
(Gavan)
|
1126002000NRG23200420220009577
|
20/04/2022
|
VASAVA MANISHABEN ROSHANBHAI
|
1126002WL000662
|
VASAVA MANISHABEN ROSHANBHAI
|
00045
|
BARB0VADSUR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830479759
|
|
VASAVAMANISHABENROSHANBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/4089233
(Gavan)
|
1126002000NRG23200420220009578
|
20/04/2022
|
VASAVA GITABEN BHIMSINGBHAI
|
1126002WL000662
|
VASAVA GITABEN BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830479760
|
|
VASAVAGITABENBHIMSINGBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/4089242
(Gavan)
|
1126002000NRG23200420220009579
|
20/04/2022
|
TANSINGBHAI LALUBHAI VASAVA
|
1126002WL000662
|
TANSINGBHAI LALUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830479753
|
|
TANSINGBHAILALUBHAIVASAVA
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/4089242
(Gavan)
|
1126002000NRG23200420220009580
|
20/04/2022
|
VASAVA SURTABEN TANSINGBHAI
|
1126002WL000662
|
VASAVA SURTABEN TANSINGBHAI
|
00045
|
BARB0VADSUR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830479754
|
|
VASAVASURTABENTANSINGBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/4089244
(Gavan)
|
1126002000NRG23200420220009581
|
20/04/2022
|
KOTVALIYA GODIYABHAI KATHUDIYABHAI
|
1126002WL000662
|
KOTVALIYA GODIYABHAI KATHUDIYABHAI
|
00045
|
BARB0VADSUR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830479755
|
|
KOTVALIYAGODIYABHAIKATHUDIYABHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/4099249-A
(Gavan)
|
1126002000NRG23200420220009583
|
20/04/2022
|
VASAVA SUDAMBHAI SHIVABHAI
|
1126002WL000662
|
VASAVA SUDAMBHAI SHIVABHAI
|
00045
|
BARB0VADSUR
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830479756
|
|
VASAVASUDAMBHAISHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/4089209
(Gavan)
|
1126002000NRG23200420220009571
|
20/04/2022
|
VASAVA SURENDRABHAI GOVINDBHAI
|
1126002WL000662
|
VASAVA SURENDRABHAI GOVINDBHAI
|
00415
|
SBIN0011040
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830479758
|
|
MR SURENDRABHAI GOVINDBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|