|
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-26-002-015-002/179
(Patibandhara)
|
1126002000NRG23220620220139406
|
23/06/2022
|
VASAVA VASUBEN KAMJIBHAI
|
1126002WL006173
|
VASAVA VASUBEN KAMJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897217
|
|
VASAVAVASUBENKAMJIBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-002/4098678
(Patibandhara)
|
1126002000NRG23220620220139409
|
23/06/2022
|
VASAVA JAHAGUBHAI JALUBHAI
|
1126002WL006173
|
VASAVA JAHAGUBHAI JALUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897216
|
|
VASAVAJAHAGUBHAIJALUBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-002/4098678
(Patibandhara)
|
1126002000NRG23220620220139410
|
23/06/2022
|
VASAVA KANTIBEN JAHAGUBHAI
|
1126002WL006173
|
VASAVA KANTIBEN JAHAGUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897215
|
|
VASAVAKANTIBENJAHAGUBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-002/4098705
(Patibandhara)
|
1126002000NRG23220620220139412
|
23/06/2022
|
VASAVA MAHENDRABHAI VANTABHAI
|
1126002WL006173
|
VASAVA MAHENDRABHAI VANTABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897218
|
|
VASAVAMAHENDRABHAIVANTABHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-002/7228534
(Patibandhara)
|
1126002000NRG23220620220139417
|
23/06/2022
|
VASAVA SUNILBHAI RUPSINGBHAI
|
1126002WL006173
|
VASAVA SUNILBHAI RUPSINGBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897229
|
|
VASAVASUNILBHAIRUPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-015-002/290
(Patibandhara)
|
1126002000NRG23220620220139407
|
23/06/2022
|
VASAVA SARITABEN SHANTUBHAI
|
1126002WL006173
|
VASAVA SARITABEN SHANTUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897226
|
|
MISS SARITABEN SHANTUBHAI VASAVA
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-002/4098703
(Patibandhara)
|
1126002000NRG23220620220139411
|
23/06/2022
|
VASAVA AMARSINGBHAI BALUBHAI
|
1126002WL006173
|
VASAVA AMARSINGBHAI BALUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897220
|
|
MRS MINABEN AMARSINGBHAI VASAVA
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-015-002/4098705
(Patibandhara)
|
1126002000NRG23220620220139413
|
23/06/2022
|
VASAVA RITABEN AKSHAYBHAI
|
1126002WL006173
|
VASAVA RITABEN AKSHAYBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897223
|
|
MRS RITABEN AXAYBHAI VASAVA
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-015-002/4098708
(Patibandhara)
|
1126002000NRG23220620220139416
|
23/06/2022
|
VASAVA MANISHABEN HARISHBHAI
|
1126002WL006173
|
VASAVA MANISHABEN HARISHBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897225
|
|
MS MANISHABEN URASYABHAI VASAVA
|
()
|
|
10
|
Uchchhal
|
GJ-26-002-015-002/4098708
(Patibandhara)
|
1126002000NRG23220620220139415
|
23/06/2022
|
VASAVA SARLABEN
|
1126002WL006173
|
VASAVA SARLABEN
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897219
|
|
MRS SARALABEN SURESHBHAI VASAVA
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-015-002/4098708
(Patibandhara)
|
1126002000NRG23220620220139414
|
23/06/2022
|
VASAVA SURESHBHAI RUPSINGBHAI
|
1126002WL006173
|
VASAVA SURESHBHAI RUPSINGBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897221
|
|
MR SURESHBHAI RUPSINGBHAI VASAVA
|
()
|
|
12
|
Uchchhal
|
GJ-26-002-015-002/7228534
(Patibandhara)
|
1126002000NRG23220620220139418
|
23/06/2022
|
VASAVA YASODABEN SUNILBHAI
|
1126002WL006173
|
VASAVA YASODABEN SUNILBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897227
|
|
MISS YASHODABEN SUNILBHAI VASAVA
|
()
|
|
13
|
Uchchhal
|
GJ-26-002-015-003/436
(Patibandhara)
|
1126002000NRG23220620220139420
|
23/06/2022
|
VASAVA JALAMSINGBHAI UKADIYABHAI
|
1126002WL006173
|
VASAVA JALAMSINGBHAI UKADIYABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897228
|
|
MR VASAVA JALMSING UKADIYABHAI
|
()
|
|
14
|
Uchchhal
|
GJ-26-002-015-003/436
(Patibandhara)
|
1126002000NRG23220620220139422
|
23/06/2022
|
VASAVA KARISHMABEN ASHOKBHAI
|
1126002WL006173
|
VASAVA KARISHMABEN ASHOKBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897224
|
|
MS KARISHMABEN ASHOKBHAI VASAVA
|
()
|
|
15
|
Uchchhal
|
GJ-26-002-015-003/561
(Patibandhara)
|
1126002000NRG23220620220139423
|
23/06/2022
|
LALITABEN RAJUBHAI VASAVA
|
1126002WL006173
|
LALITABEN RAJUBHAI VASAVA
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
2605897222
|
|
MS LALITABEN RAJUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|