|
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-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG24251020230135175
|
26/10/2023
|
VASAVA RAVITABEN SUNILBHAI
|
1126002WL008373
|
VASAVA RAVITABEN SUNILBHAI
|
00045
|
BARB0UCHHAL
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347971
|
|
RAVITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/11208034
(Patibandhara)
|
1126002000NRG24251020230135173
|
26/10/2023
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
1126002WL008373
|
VASAVA PARBESHBHAI RAMSINGBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347980
|
|
VASAVA PARBESHBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/11208034
(Patibandhara)
|
1126002000NRG24251020230135174
|
26/10/2023
|
VASAVA USHABEN PARBESHBHAI
|
1126002WL008373
|
VASAVA USHABEN PARBESHBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347981
|
|
VASAVA USHABEN PARBE
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/11208105
(Patibandhara)
|
1126002000NRG24251020230135176
|
26/10/2023
|
SUNILBHAI PRATAPBHAI VASAVA
|
1126002WL008373
|
SUNILBHAI PRATAPBHAI VASAVA
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347975
|
|
SUNILBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/183
(Patibandhara)
|
1126002000NRG24251020230135177
|
26/10/2023
|
MITUBEN
|
1126002WL008373
|
MITUBEN
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347976
|
|
MRS MITUBEN HEMANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/261
(Patibandhara)
|
1126002000NRG24251020230135178
|
26/10/2023
|
VASAVA HEMANTBHAI SANKARBHAI
|
1126002WL008373
|
VASAVA HEMANTBHAI SANKARBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347972
|
|
HEMANTBHAI SHANKAR V
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/309
(Patibandhara)
|
1126002000NRG24251020230135179
|
26/10/2023
|
RAVIDASHBHAI MAHADUBHAI VASAVA
|
1126002WL008373
|
RAVIDASHBHAI MAHADUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347974
|
|
MR RAVIDASBHAI MAHADUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/4088253
(Patibandhara)
|
1126002000NRG24251020230135180
|
26/10/2023
|
VASAVA ANJUBEN RAJUBHAI
|
1126002WL008373
|
VASAVA ANJUBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347978
|
|
VASAVA ANJUBEN RAJUB
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-015-004/71
(Patibandhara)
|
1126002000NRG24251020230135181
|
26/10/2023
|
DINESH GOPAL
|
1126002WL008373
|
DINESH GOPAL
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347973
|
|
DINESHBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG24251020230135183
|
26/10/2023
|
RAJUBHAI
|
1126002WL008373
|
RAJUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347977
|
|
RAJESHBHAI HARIOMBHA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG24251020230135182
|
26/10/2023
|
VASAVA SINDUBEN RAJUBHAI
|
1126002WL008373
|
VASAVA SINDUBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
03/11/2023
|
|
6989347979
|
|
VASAVA CHHIDUBEN RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|