|
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-26-002-005-001/11208882
(Fulumran)
|
1126002000NRG24070620230056066
|
09/06/2023
|
VALVI LAXMANBHAI JERMABHAI
|
1126002WL002472
|
VALVI LAXMANBHAI JERMABHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565959820
|
|
Vasava Laxmanbhai Jermabhai
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/391
(Fulumran)
|
1126002000NRG24070620230056068
|
09/06/2023
|
VASAVA AMIRBHAI NEHRUBHAI
|
1126002WL002472
|
VASAVA AMIRBHAI NEHRUBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565959817
|
|
VASAVA KASAKKUMARI AMITBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/4088692
(Fulumran)
|
1126002000NRG24070620230056069
|
09/06/2023
|
VASAVA KHALPHNABEN AMITBHAI
|
1126002WL002472
|
VASAVA KHALPHNABEN AMITBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565959819
|
|
Vasava Kalpanaben Amitkumar
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/781
(Fulumran)
|
1126002000NRG24070620230056072
|
09/06/2023
|
VASAVA AKASHBHAI ARJUNBHAI
|
1126002WL002472
|
VASAVA AKASHBHAI ARJUNBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565959818
|
|
MR AKASHBHAI ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/781
(Fulumran)
|
1126002000NRG24070620230056073
|
09/06/2023
|
VASAVA SUNANDABEN AKASHBHAI
|
1126002WL002472
|
VASAVA SUNANDABEN AKASHBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565959814
|
|
Mrs. SUNANDA MALU VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/567
(Fulumran)
|
1126002000NRG24070620230056071
|
09/06/2023
|
VASAVA ARUNABEN GANESHBHAI
|
1126002WL002472
|
VASAVA ARUNABEN GANESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565959816
|
|
Vasava Arunaben Ganeshbhai
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/567
(Fulumran)
|
1126002000NRG24070620230056070
|
09/06/2023
|
VASAVA GANESHBHAI RAVIDASHBHAI
|
1126002WL002472
|
VASAVA GANESHBHAI RAVIDASHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565959815
|
|
VASAVA GANESHBHAI RAVIDASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|