|
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-26-002-004-004/11211634
(Chhapti)
|
1126002000NRG23250120230236688
|
25/01/2023
|
VASAVA PRAKASHBHAI KATUDIYABHAI
|
1126002WL015642
|
VASAVA PRAKASHBHAI KATUDIYABHAI
|
00045
|
BARB0UCHHAL
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313138664
|
|
VASAVA PRAKASHBHAI KATUDIYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-004-004/11211741
(Chhapti)
|
1126002000NRG23250120230236690
|
25/01/2023
|
RAMESHBHAI
|
1126002WL015642
|
RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313138670
|
|
RAMESHBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-004-004/4093263
(Chhapti)
|
1126002000NRG23250120230236693
|
25/01/2023
|
VASAVA GOVINDBHAI JAVLABHAI
|
1126002WL015642
|
VASAVA GOVINDBHAI JAVLABHAI
|
00045
|
BARB0UCHHAL
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313138671
|
|
VASAVA GOVINDBHAI JAVLABHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-004-004/4093277
(Chhapti)
|
1126002000NRG23250120230236697
|
25/01/2023
|
VASAVA ISHMANBHAI VASABHAI
|
1126002WL015642
|
VASAVA ISHMANBHAI VASABHAI
|
00045
|
BARB0UCHHAL
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313138668
|
|
VASAVA ISHMANBHAI VASABHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-004-004/4093297
(Chhapti)
|
1126002000NRG23250120230236698
|
25/01/2023
|
VASAVA KISHORBHAI RAMSINGBHAI VASAVA KISHORB
|
1126002WL015642
|
VASAVA KISHORBHAI RAMSINGBHAI VASAVA KISHORB
|
00045
|
BARB0UCHHAL
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313138666
|
|
VASAVA KISHORBHAI RAMSINGBHAI VASAVA KIS
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-004-004/4093376
(Chhapti)
|
1126002000NRG23250120230236700
|
25/01/2023
|
VASAVA ELANTIBEN ALUBHAI
|
1126002WL015642
|
VASAVA ELANTIBEN ALUBHAI
|
00045
|
BARB0UCHHAL
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313138665
|
|
VASAVA ELANTIBEN ALUBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-004-004/4093398
(Chhapti)
|
1126002000NRG23250120230236701
|
25/01/2023
|
VASAVA JALUBHAI POSLYABHAI
|
1126002WL015642
|
VASAVA JALUBHAI POSLYABHAI
|
00045
|
BARB0UCHHAL
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313138667
|
|
VASAVA JALUBHAI POSLYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-004-004/131
(Chhapti)
|
1126002000NRG23250120230236692
|
25/01/2023
|
VASAVA NATUBHAI SURATANABHAI
|
1126002WL015642
|
VASAVA NATUBHAI SURATANABHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
01/02/2023
|
|
8313138669
|
|
MR NOTUBHAI SURTANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|