|
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-26-002-015-002/4089657
(Patibandhara)
|
1126002000NRG24300620230098190
|
30/06/2023
|
VASAVA SANDIPBHAI JALAMSINGBHAI
|
1126002WL004248
|
VASAVA SANDIPBHAI JALAMSINGBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601300
|
|
ARYANBHAI SANDIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/11212477
(Patibandhara)
|
1126002000NRG24300620230098191
|
30/06/2023
|
VASAVA SHANTUBHAI FATESINGBHAI
|
1126002WL004248
|
VASAVA SHANTUBHAI FATESINGBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601303
|
|
Vasava Shantubhai
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/162
(Patibandhara)
|
1126002000NRG24300620230098193
|
30/06/2023
|
VASAVA KASHIRAMBHAI PARTUBHAI
|
1126002WL004248
|
VASAVA KASHIRAMBHAI PARTUBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601302
|
|
Vasava Kashirambhai Paratubhai
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-006/4101714
(Patibandhara)
|
1126002000NRG24300620230098195
|
30/06/2023
|
VASAVA BUPUBEN PARTUBHAI
|
1126002WL004248
|
VASAVA BUPUBEN PARTUBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601305
|
|
VASAVA BUPUBEN PARTUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-006/663
(Patibandhara)
|
1126002000NRG24300620230098196
|
30/06/2023
|
VASAVA MANISHABEN INESHBHAI
|
1126002WL004248
|
VASAVA MANISHABEN INESHBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601304
|
|
MRS MANISHABEN SHANTILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-015-007/304
(Patibandhara)
|
1126002000NRG24300620230098197
|
30/06/2023
|
VASAVA ESABEN BHAVJIBHAI
|
1126002WL004248
|
VASAVA ESABEN BHAVJIBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601301
|
|
VASAVA ESABEN BHAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-015-007/90
(Patibandhara)
|
1126002000NRG24300620230098199
|
30/06/2023
|
VASAVA PRKASHBHAI UTAMBHAI
|
1126002WL004248
|
VASAVA PRKASHBHAI UTAMBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601307
|
|
PRAKASHBHAI UTTAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-015-007/90
(Patibandhara)
|
1126002000NRG24300620230098200
|
30/06/2023
|
VASAVA SUNITABEN PRKASHBHAI
|
1126002WL004248
|
VASAVA SUNITABEN PRKASHBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601306
|
|
SUMITRABEN PRAKASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-015-006/11212477
(Patibandhara)
|
1126002000NRG24300620230098192
|
30/06/2023
|
VASAVA JENTIBEN RAJUBHAI
|
1126002WL004248
|
VASAVA JENTIBEN RAJUBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601308
|
|
MRS JENTIBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-015-007/304
(Patibandhara)
|
1126002000NRG24300620230098198
|
30/06/2023
|
VASAVA AKASHBHAI ANILBHAI
|
1126002WL004248
|
VASAVA AKASHBHAI ANILBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601299
|
|
MRS AKASHBHAI ANILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-016-002/201-A
()
|
1126002000NRG24300620230098201
|
30/06/2023
|
VASAVA BUDHIYABHAI PRATAPBHAI
|
1126002WL004248
|
VASAVA BUDHIYABHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284601298
|
|
VASAVA BUDHIYABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|