|
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-26-002-005-001/4088638-A
(Fulumran)
|
1126002000NRG24180720230105467
|
24/07/2023
|
VASAVA LILABEN SANJAYBHAI
|
1126002WL004818
|
VASAVA LILABEN SANJAYBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265620
|
|
VASAVA LEELABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/4088638-A
(Fulumran)
|
1126002000NRG24180720230105466
|
24/07/2023
|
VASAVA SANJAYBHAI NANASINGBHAI
|
1126002WL004818
|
VASAVA SANJAYBHAI NANASINGBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265619
|
|
SANJAYBHAI NANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/4088680
(Fulumran)
|
1126002000NRG24180720230105468
|
24/07/2023
|
VASAVA RAVIDASHBHAI RAMESHBHAI
|
1126002WL004818
|
VASAVA RAVIDASHBHAI RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265622
|
|
VASAVA SAMIRBHAI RAVINDRABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/634-A
(Fulumran)
|
1126002000NRG24180720230105470
|
24/07/2023
|
VASAVA FATESINGBHAI JIVABHAI
|
1126002WL004818
|
VASAVA FATESINGBHAI JIVABHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265623
|
|
FATESINGBHAI JIVABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/649
(Fulumran)
|
1126002000NRG24180720230105473
|
24/07/2023
|
VASAVA ARUNABEN ENESHBHAI
|
1126002WL004818
|
VASAVA ARUNABEN ENESHBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265621
|
|
ARUNABEN INESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/649
(Fulumran)
|
1126002000NRG24180720230105472
|
24/07/2023
|
VASAVA ENESHBHAI BHAVJIBHAI
|
1126002WL004818
|
VASAVA ENESHBHAI BHAVJIBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265625
|
|
VASAVA INESHBHAI BHAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/634-A
(Fulumran)
|
1126002000NRG24180720230105471
|
24/07/2023
|
VASAVA SUNITABEN FATESINGBHAI
|
1126002WL004818
|
VASAVA SUNITABEN FATESINGBHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265624
|
|
Vasava Sunitaben Fatesingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|