|
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-26-002-008-001/13456
(Karod)
|
1126002000NRG23210620220133939
|
22/06/2022
|
VALVI ABHISEKBHAI MAHESHBHAI
|
1126002WL005952
|
VALVI ABHISEKBHAI MAHESHBHAI
|
00045
|
BARB0VADSUR
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2560273245
|
|
VALVIABHISEKBHAIMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-008-001/11210791
(Karod)
|
1126002000NRG23210620220133936
|
22/06/2022
|
VALVI ANESHBHAI NANSINGBHAI
|
1126002WL005952
|
VALVI ANESHBHAI NANSINGBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2560273250
|
|
MR ANESHBHAI NANSINGBHAI VALVI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-008-001/11210792
(Karod)
|
1126002000NRG23210620220133938
|
22/06/2022
|
VALVI VIJAYBHAI REVJIBHAI
|
1126002WL005952
|
VALVI VIJAYBHAI REVJIBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2560273251
|
|
MR VIJAYBHAI REVJIBHAI VALVI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-008-001/4091423
(Karod)
|
1126002000NRG23210620220133942
|
22/06/2022
|
VASAVA KALAVATIBEN KALIDASHBHAI
|
1126002WL005952
|
VASAVA KALAVATIBEN KALIDASHBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2560273249
|
|
MRS KALAVATIBEN KALUSINGBHAI VALVI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-008-001/4091423
(Karod)
|
1126002000NRG23210620220133941
|
22/06/2022
|
VASAVA KALIDASBHAI MIRIYABAI
|
1126002WL005952
|
VASAVA KALIDASBHAI MIRIYABAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2560273252
|
|
MR KALUSINGBHAI MIRYABHAI VALVI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-008-001/526-A
(Karod)
|
1126002000NRG23210620220133944
|
22/06/2022
|
VALVI ANANDIBEN ABHISEKBHAI
|
1126002WL005952
|
VALVI ANANDIBEN ABHISEKBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2560273248
|
|
MRS VALVI ANANDIBEN ABHISHEKBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-008-001/773
(Karod)
|
1126002000NRG23210620220133949
|
22/06/2022
|
GANESHBHAI JIVLABHAI VASAVA
|
1126002WL005952
|
GANESHBHAI JIVLABHAI VASAVA
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2560273246
|
|
MR GANESHBHAI JIVLABHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-008-001/773
(Karod)
|
1126002000NRG23210620220133948
|
22/06/2022
|
JAMNABEN GANESHBHAI VALVI
|
1126002WL005952
|
JAMNABEN GANESHBHAI VALVI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2560273247
|
|
MRS JAMUNABEN GANESHBHAI VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|