|
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-26-002-006-001/6855431-A
(Gavan)
|
1126002000NRG24150320240166215
|
16/03/2024
|
VASAVA VAHIDABEN PRAKASHBHAI
|
1126002WL011377
|
VASAVA VAHIDABEN PRAKASHBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572377
|
|
VASAVA VHITABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/11213934
(Gavan)
|
1126002000NRG24150320240166199
|
16/03/2024
|
VASAVA DHARMENDRABHAI JEMABHAI
|
1126002WL011377
|
VASAVA DHARMENDRABHAI JEMABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572380
|
|
DHARMENDRA JEMA VASA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/11213934
(Gavan)
|
1126002000NRG24150320240166200
|
16/03/2024
|
VASAVA DHARMENDRABHAI JEMABHAI
|
1126002WL011377
|
VASAVA DHARMENDRABHAI JEMABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572385
|
|
RANJIBEN DHARMENDRA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/241
(Gavan)
|
1126002000NRG24150320240166201
|
16/03/2024
|
KATHUD SAVUBEN JAHERIYABHAI
|
1126002WL011377
|
KATHUD SAVUBEN JAHERIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572383
|
|
SAVUBENJEHARIYABHAIV
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/287
(Gavan)
|
1126002000NRG24150320240166202
|
16/03/2024
|
VASAVA PARMILABEN GOVINDBHAI
|
1126002WL011377
|
VASAVA PARMILABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572388
|
|
VASAVA PARMILABEN GO
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/4089080-A
(Gavan)
|
1126002000NRG24150320240166204
|
16/03/2024
|
VASAVA GUJARIBEN KALUSINGBHAI
|
1126002WL011377
|
VASAVA GUJARIBEN KALUSINGBHAI
|
00045
|
BARB0VADSUR
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218572392
|
|
VASAVA GUJARIBEN KAL
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/4089080-A
(Gavan)
|
1126002000NRG24150320240166203
|
16/03/2024
|
VASAVA KALUSING MOGYABHAI
|
1126002WL011377
|
VASAVA KALUSING MOGYABHAI
|
00045
|
BARB0VADSUR
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218572391
|
|
VASAVA KALUSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/4089117
(Gavan)
|
1126002000NRG24150320240166205
|
16/03/2024
|
VASAVA SHAKUNTLABEN JALAMSINGBHAI
|
1126002WL011377
|
VASAVA SHAKUNTLABEN JALAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572387
|
|
VASAVA SHAKUNTALBEN
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/4089121
(Gavan)
|
1126002000NRG24150320240166206
|
16/03/2024
|
VASAVA FATESINGBHAI SUKABHAI
|
1126002WL011377
|
VASAVA FATESINGBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572378
|
|
FATESINGBHAI SUKHABH
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-006-001/4089121
(Gavan)
|
1126002000NRG24150320240166207
|
16/03/2024
|
VASAVA FATESINGBHAI SUKABHAI
|
1126002WL011377
|
VASAVA FATESINGBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572381
|
|
BHILKIBEN FATESING V
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-006-001/4089175
(Gavan)
|
1126002000NRG24150320240166208
|
16/03/2024
|
VASAVA NARSINGBHAI DEVLYABHAI
|
1126002WL011377
|
VASAVA NARSINGBHAI DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572379
|
|
JANUBEN NARSING VASA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-006-001/4089177
(Gavan)
|
1126002000NRG24150320240166210
|
16/03/2024
|
VASAVA PARTUBHAI JAHAGUBHAI
|
1126002WL011377
|
VASAVA PARTUBHAI JAHAGUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572386
|
|
PARTUBHAIJAHGUBHAIVA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-006-001/4089187
(Gavan)
|
1126002000NRG24150320240166212
|
16/03/2024
|
VASAVA MANJULABEN PARUBHAI
|
1126002WL011377
|
VASAVA MANJULABEN PARUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572389
|
|
VASAVA MANJULABEN PR
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-006-001/4089187
(Gavan)
|
1126002000NRG24150320240166211
|
16/03/2024
|
VASAVA PARUBHAI UKADIYABHAI
|
1126002WL011377
|
VASAVA PARUBHAI UKADIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572382
|
|
PRATAPBHAIUKADIYABHA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-006-001/623
(Gavan)
|
1126002000NRG24150320240166214
|
16/03/2024
|
PADVI SHIRISH ASHOK
|
1126002WL011377
|
PADVI SHIRISH ASHOK
|
00045
|
BARB0VADSUR
|
750
|
750
|
Rejected
|
23/04/2024
|
|
3218572396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Uchchhal
|
GJ-26-002-006-001/623
(Gavan)
|
1126002000NRG24150320240166213
|
16/03/2024
|
VASAVA NITABEN RAMESHBHAI
|
1126002WL011377
|
VASAVA NITABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218572395
|
|
PADVI NITABEN SHIRIS
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-006-001/72
(Gavan)
|
1126002000NRG24150320240166216
|
16/03/2024
|
VASAVA GANVYABHAI RAJYABH
|
1126002WL011377
|
VASAVA GANVYABHAI RAJYABH
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572384
|
|
GANVYABHAI RAJIYABHA
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-006-001/76
(Gavan)
|
1126002000NRG24150320240166218
|
16/03/2024
|
VASAVA RINABEN SUDAMBHAI
|
1126002WL011377
|
VASAVA RINABEN SUDAMBHAI
|
00045
|
BARB0VADSUR
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218572394
|
|
KATHUD RINABEN SUDAM
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-006-001/76
(Gavan)
|
1126002000NRG24150320240166217
|
16/03/2024
|
VASAVA SUDAMBHAI DITYABHAI
|
1126002WL011377
|
VASAVA SUDAMBHAI DITYABHAI
|
00045
|
BARB0VADSUR
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218572393
|
|
KATHUD SUDAMBHAI DIT
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-006-001/78
(Gavan)
|
1126002000NRG24150320240166219
|
16/03/2024
|
VASAVA SARAVATIBEN SHANTUBHAI
|
1126002WL011377
|
VASAVA SARAVATIBEN SHANTUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572390
|
|
VASAVA SARAVATIBEN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
21
|
Uchchhal
|
GJ-26-002-006-001/11213692
(Gavan)
|
1126002000NRG24150320240166198
|
16/03/2024
|
KATHUD SUKAMABEN GAVYABHAI
|
1126002WL011377
|
KATHUD SUKAMABEN GAVYABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218572375
|
|
KATHUD SUKAMABEN GAV
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-006-001/4089177
(Gavan)
|
1126002000NRG24150320240166209
|
16/03/2024
|
VASAVA VASANTIBEN PARTUBHAI
|
1126002WL011377
|
VASAVA VASANTIBEN PARTUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3218572376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|