|
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-26-002-006-001/11213660-A
(Gavan)
|
1126002000NRG24231020230134281
|
23/10/2023
|
VASAVA ISHWERBHAI DEVLYABHAI
|
1126002WL008264
|
VASAVA ISHWERBHAI DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989275298
|
|
VASAVA ISHVARBHAI DE
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/301
(Gavan)
|
1126002000NRG24231020230134282
|
23/10/2023
|
VASAVA MADHUKARBHAI SUKABHAI
|
1126002WL008264
|
VASAVA MADHUKARBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989275304
|
|
DANIYELBHAI MADHUKARBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/390
(Gavan)
|
1126002000NRG24231020230134283
|
23/10/2023
|
VASAVA YOHANBHAI DULABHAI
|
1126002WL008264
|
VASAVA YOHANBHAI DULABHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989275302
|
|
YOHANBHAI DULABHAI V
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/4039201
(Gavan)
|
1126002000NRG24231020230134284
|
23/10/2023
|
VASAVA PETRESHBHAI DARASINGBHAI
|
1126002WL008264
|
VASAVA PETRESHBHAI DARASINGBHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989275305
|
|
PETRESHBHAI DARASING
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/4089089-B
(Gavan)
|
1126002000NRG24231020230134285
|
23/10/2023
|
VASAVA LAJRASBHAI DEVALYABHAI
|
1126002WL008264
|
VASAVA LAJRASBHAI DEVALYABHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989275303
|
|
RAJLESHBHAI DEVLIYAB
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/4089205-A
(Gavan)
|
1126002000NRG24231020230134287
|
23/10/2023
|
VASAVA ANANDBHAI JEMABHAI
|
1126002WL008264
|
VASAVA ANANDBHAI JEMABHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989275299
|
|
ANANDBHAI JEMABHAI V
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/4089205-A
(Gavan)
|
1126002000NRG24231020230134289
|
23/10/2023
|
VASAVA POLUSHBHAI ANANDBHAI
|
1126002WL008264
|
VASAVA POLUSHBHAI ANANDBHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989275300
|
|
POLUSHBHAI ANANDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/4089205-A
(Gavan)
|
1126002000NRG24231020230134288
|
23/10/2023
|
VASAVA SILASHBHAI ANANDBHAI
|
1126002WL008264
|
VASAVA SILASHBHAI ANANDBHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989275297
|
|
SILASHBHAI ANANDBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/91-A
(Gavan)
|
1126002000NRG24231020230134290
|
23/10/2023
|
VASAVA DINESHBHAI
|
1126002WL008264
|
VASAVA DINESHBHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989275301
|
|
DINESHBHAI VADGYABHA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-006-001/91-B
(Gavan)
|
1126002000NRG24231020230134291
|
23/10/2023
|
VASAVA VADGIYABHAI VANKIYABHAI
|
1126002WL008264
|
VASAVA VADGIYABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989275296
|
|
JAYESHBHAIVADGIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-006-001/4089205
(Gavan)
|
1126002000NRG24231020230134286
|
23/10/2023
|
VASAVA VISVASBHAI ANAJIBHAI
|
1126002WL008264
|
VASAVA VISVASBHAI ANAJIBHAI
|
00415
|
SBIN0011040
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989275306
|
|
VISVASHBHAI ANAJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|