|
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-26-002-015-005/6854671
(Patibandhara)
|
1126002000NRG24180520230034027
|
18/05/2023
|
VASAVA VIMALBEN JAVABHAI
|
1126002WL001380
|
VASAVA VIMALBEN JAVABHAI
|
00045
|
BARB0UCHHAL
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072105
|
|
VIMALABEN JAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-005/414
(Patibandhara)
|
1126002000NRG24180520230034015
|
18/05/2023
|
VASAVA SEVANTIBEN SUNILBHAI
|
1126002WL001380
|
VASAVA SEVANTIBEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072112
|
|
SEVANTIBEN SUNILABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-005/414
(Patibandhara)
|
1126002000NRG24180520230034014
|
18/05/2023
|
VASAVA SUNILBHAI SERMABHAI
|
1126002WL001380
|
VASAVA SUNILBHAI SERMABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072111
|
|
ANANTBHAI SUNILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Uchchhal
|
GJ-26-002-015-005/419
(Patibandhara)
|
1126002000NRG24180520230034017
|
18/05/2023
|
VASAVA ANJALIBEN VIPULBHAI
|
1126002WL001380
|
VASAVA ANJALIBEN VIPULBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072114
|
|
VASAVA ANJALIBEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-005/523
(Patibandhara)
|
1126002000NRG24180520230034018
|
18/05/2023
|
VASAVA DARSHANABEN NITESHBHAI
|
1126002WL001380
|
VASAVA DARSHANABEN NITESHBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072113
|
|
VASAVA DARSHANABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-015-005/4095013
(Patibandhara)
|
1126002000NRG24180520230034012
|
18/05/2023
|
VASAVA KAYABEN PARSURAMBHAI
|
1126002WL001380
|
VASAVA KAYABEN PARSURAMBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072110
|
|
FAYABEN PARSHURAM VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Uchchhal
|
GJ-26-002-015-005/419
(Patibandhara)
|
1126002000NRG24180520230034016
|
18/05/2023
|
VASAVA VIPULBHAI YAHANSINGBHAI
|
1126002WL001380
|
VASAVA VIPULBHAI YAHANSINGBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072106
|
|
VIPULBHAI YOHANSING VASAVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
Uchchhal
|
GJ-26-002-015-005/528
(Patibandhara)
|
1126002000NRG24180520230034022
|
18/05/2023
|
VASAVA KIRANBEN PUJARIYABHAI
|
1126002WL001380
|
VASAVA KIRANBEN PUJARIYABHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072108
|
|
MISS KIRANBEN PUJARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-015-005/61
(Patibandhara)
|
1126002000NRG24180520230034025
|
18/05/2023
|
VASAVA SAPNABEN DIPESHBHAI
|
1126002WL001380
|
VASAVA SAPNABEN DIPESHBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072107
|
|
MR SAPNABEN DIPESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-015-005/98
(Patibandhara)
|
1126002000NRG24180520230034030
|
18/05/2023
|
VASAVA SHARMILABEN SUNDARBHAI
|
1126002WL001380
|
VASAVA SHARMILABEN SUNDARBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072109
|
|
MS SHARMILABEN SUNDARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-015-005/523
(Patibandhara)
|
1126002000NRG24180520230034019
|
18/05/2023
|
VASAVA NITESHBHAI ISHVARBHAI
|
1126002WL001380
|
VASAVA NITESHBHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072104
|
|
VASAVA NITESHBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Uchchhal
|
GJ-26-002-015-005/528
(Patibandhara)
|
1126002000NRG24180520230034023
|
18/05/2023
|
VASAVA PUJARIYABHAI KISHANBHAI
|
1126002WL001380
|
VASAVA PUJARIYABHAI KISHANBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072102
|
|
VASAVA PUJARIYABHAI KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Uchchhal
|
GJ-26-002-015-005/528
(Patibandhara)
|
1126002000NRG24180520230034021
|
18/05/2023
|
VASAVA SUMIBEN KISHANBHAI
|
1126002WL001380
|
VASAVA SUMIBEN KISHANBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1858072103
|
|
VASAVA SUMIBEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|