|
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-26-002-005-001/11211992
(Fulumran)
|
1126002000NRG23240520220065918
|
24/05/2022
|
VASAVA MANGLABENDINKARBHAI
|
1126002WL003609
|
VASAVA MANGLABENDINKARBHAI
|
00045
|
BARB0UCHHAL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344605
|
|
VASAVAMANGLABENDINKARBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/4084633
(Fulumran)
|
1126002000NRG23240520220065922
|
24/05/2022
|
SUVARNBHAI RAMSINGBHAI VASAVA
|
1126002WL003609
|
SUVARNBHAI RAMSINGBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344606
|
|
SUVARNBHAIRAMSINGBHAIVASAVA
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/453
(Fulumran)
|
1126002000NRG23240520220065925
|
24/05/2022
|
MOTIRAMBHAI DIVLYABHAI
|
1126002WL003609
|
MOTIRAMBHAI DIVLYABHAI
|
00045
|
BARB0UCHHAL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344608
|
|
MOTIRAMBHAIDIVLYABHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/454
(Fulumran)
|
1126002000NRG23240520220065927
|
24/05/2022
|
RITABEN SHARADBHAI VASAVA
|
1126002WL003609
|
RITABEN SHARADBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344599
|
|
RITABENSHARADBHAIVASAVA
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/454
(Fulumran)
|
1126002000NRG23240520220065926
|
24/05/2022
|
SHARADBHAI TELIVIZANBHAI
|
1126002WL003609
|
SHARADBHAI TELIVIZANBHAI
|
00045
|
BARB0UCHHAL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344604
|
|
SHARADBHAITELIVIZANBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/573
(Fulumran)
|
1126002000NRG23240520220065928
|
24/05/2022
|
VASAVA JAYDASHBHAI POSLYABHAI
|
1126002WL003609
|
VASAVA JAYDASHBHAI POSLYABHAI
|
00045
|
BARB0UCHHAL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344607
|
|
VASAVAJAYDASHBHAIPOSLYABHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/828
(Fulumran)
|
1126002000NRG23240520220065933
|
24/05/2022
|
VASAVA HETALBEN BRAHMGNANIBHAI
|
1126002WL003609
|
VASAVA HETALBEN BRAHMGNANIBHAI
|
00045
|
BARB0UCHHAL
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344598
|
|
VASAVAHETALBENBRAHMGNANIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/11211992
(Fulumran)
|
1126002000NRG23240520220065915
|
24/05/2022
|
VASAVA DINAKARBHAI SURUPSINGBHAI
|
1126002WL003609
|
VASAVA DINAKARBHAI SURUPSINGBHAI
|
00045
|
BARB0VADSUR
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344603
|
|
VASAVADINAKARBHAISURUPSINGBHAI
|
()
|
|
9
|
Uchchhal
|
GJ-26-002-005-001/828
(Fulumran)
|
1126002000NRG23240520220065932
|
24/05/2022
|
VALVI BRAHMGNANI DINKARBHAI
|
1126002WL003609
|
VALVI BRAHMGNANI DINKARBHAI
|
00045
|
BARB0VADSUR
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344600
|
|
VALVIBRAHMGNANIDINKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-005-001/11211992
(Fulumran)
|
1126002000NRG23240520220065917
|
24/05/2022
|
VASAVA SARSVATIBEN DINKARBHAI
|
1126002WL003609
|
VASAVA SARSVATIBEN DINKARBHAI
|
00415
|
SBIN0011040
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344601
|
|
MISS M SARASVATIBEN DINKARBHAI PADVI
|
()
|
|
11
|
Uchchhal
|
GJ-26-002-005-001/4084572-A
(Fulumran)
|
1126002000NRG23240520220065921
|
24/05/2022
|
PADVI CHETANBHAI DINESHBHAI
|
1126002WL003609
|
PADVI CHETANBHAI DINESHBHAI
|
00415
|
SBIN0011040
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879344602
|
|
MR CHETANBHAI DINESHBHAI PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|