|
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-26-002-005-001/11211918
(Fulumran)
|
1126002000NRG23200620220133809
|
22/06/2022
|
PADVI MATHURABEN RAKESHBHAI
|
1126002WL005944
|
PADVI MATHURABEN RAKESHBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275110
|
|
PADVIMATHURABENRAKESHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/4088817
(Fulumran)
|
1126002000NRG23200620220133815
|
22/06/2022
|
VASAVA EMABEN SONJIBHAI
|
1126002WL005944
|
VASAVA EMABEN SONJIBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275099
|
|
VASAVAEMABENSONJIBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/4088817
(Fulumran)
|
1126002000NRG23200620220133816
|
22/06/2022
|
VASAVA GARESHBHAI SONJIBHAI
|
1126002WL005944
|
VASAVA GARESHBHAI SONJIBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275107
|
|
VASAVAGARESHBHAISONJIBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/4088817
(Fulumran)
|
1126002000NRG23200620220133814
|
22/06/2022
|
VASAVA SONJIBHAI SUPDIYABHAI
|
1126002WL005944
|
VASAVA SONJIBHAI SUPDIYABHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275098
|
|
VASAVASONJIBHAISUPDIYABHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/58
(Fulumran)
|
1126002000NRG23200620220133817
|
22/06/2022
|
VASAVA DAYANANDBHAI HOLYABHAI
|
1126002WL005944
|
VASAVA DAYANANDBHAI HOLYABHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275100
|
|
VASAVADAYANANDBHAIHOLYABHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/58
(Fulumran)
|
1126002000NRG23200620220133819
|
22/06/2022
|
VASAVA VIKASHBHAI DAYANANDBHAI
|
1126002WL005944
|
VASAVA VIKASHBHAI DAYANANDBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275106
|
|
VASAVAVIKASHBHAIDAYANANDBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/593-A
(Fulumran)
|
1126002000NRG23200620220133821
|
22/06/2022
|
VASAVA DIPMALABEN RUKHMANBHAI
|
1126002WL005944
|
VASAVA DIPMALABEN RUKHMANBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275096
|
|
VASAVADIPMALABENRUKHMANBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/593-A
(Fulumran)
|
1126002000NRG23200620220133820
|
22/06/2022
|
VASAVA RUKHMANBHAI MARGIYABHAI
|
1126002WL005944
|
VASAVA RUKHMANBHAI MARGIYABHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275108
|
|
VASAVARUKHMANBHAIMARGIYABHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-005-001/61-B
(Fulumran)
|
1126002000NRG23200620220133822
|
22/06/2022
|
VASAVA RAMESHBHAI SUPDIYABHAI
|
1126002WL005944
|
VASAVA RAMESHBHAI SUPDIYABHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275104
|
|
VASAVARAMESHBHAISUPDIYABHAI
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-005-001/628
(Fulumran)
|
1126002000NRG23200620220133823
|
22/06/2022
|
VASAVA MANOJBHAI OLYABHAI
|
1126002WL005944
|
VASAVA MANOJBHAI OLYABHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275103
|
|
VASAVAMANOJBHAIOLYABHAI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-005-001/628
(Fulumran)
|
1126002000NRG23200620220133824
|
22/06/2022
|
VASAVA SAGUNABEN MANOJBHAI
|
1126002WL005944
|
VASAVA SAGUNABEN MANOJBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275105
|
|
VASAVASAGUNABENMANOJBHAI
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-005-001/771-A
(Fulumran)
|
1126002000NRG23200620220133825
|
22/06/2022
|
VASAVA AJITBHAI MADHUBHAI
|
1126002WL005944
|
VASAVA AJITBHAI MADHUBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275102
|
|
VASAVAAJITBHAIMADHUBHAI
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-005-001/94
(Fulumran)
|
1126002000NRG23200620220133827
|
22/06/2022
|
VIKRAMBHAI SUKABHAI VASAVA
|
1126002WL005944
|
VIKRAMBHAI SUKABHAI VASAVA
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275101
|
|
VIKRAMBHAISUKABHAIVASAVA
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-005-001/94
(Fulumran)
|
1126002000NRG23200620220133826
|
22/06/2022
|
VIKRAMBHAI VASAVA
|
1126002WL005944
|
VIKRAMBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275097
|
|
VIKRAMBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
15
|
Uchchhal
|
GJ-26-002-005-001/11211918
(Fulumran)
|
1126002000NRG23200620220133810
|
22/06/2022
|
PADVI MATHURABEN RAKESHBHAI
|
1126002WL005944
|
PADVI MATHURABEN RAKESHBHAI
|
00415
|
SBIN0011040
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275111
|
|
MRS MATHURABEN RAKESHBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
Uchchhal
|
GJ-26-002-005-001/58
(Fulumran)
|
1126002000NRG23200620220133818
|
22/06/2022
|
VASAVA RESHABEN DAYANANDBHAI
|
1126002WL005944
|
VASAVA RESHABEN DAYANANDBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560275109
|
|
VASAVARESHABENDAYANANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|