|
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-26-002-021-001/141
(Uchchhal)
|
1126002000NRG24061020230129601
|
06/10/2023
|
GAMIT PARUBEN JALAMSINGHBAI
|
1126002WL007655
|
GAMIT PARUBEN JALAMSINGHBAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
03/11/2023
|
|
6989236251
|
|
PARUBEN JEMUBHAI GAM
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/4099728
(Uchchhal)
|
1126002000NRG24061020230129605
|
06/10/2023
|
GAMIT AMISHBHAI DHIRAJBHAI
|
1126002WL007655
|
GAMIT AMISHBHAI DHIRAJBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
03/11/2023
|
|
6989236253
|
|
AMIT AMISHBHAI DHIR
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/4099728
(Uchchhal)
|
1126002000NRG24061020230129604
|
06/10/2023
|
GAMIT ASHISBHAI DHIRAJBHAI
|
1126002WL007655
|
GAMIT ASHISBHAI DHIRAJBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
03/11/2023
|
|
6989236256
|
|
AMIT ASHISHBHAI DHI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-021-001/4099728
(Uchchhal)
|
1126002000NRG24061020230129606
|
06/10/2023
|
GAMIT VASUNDHARABEN ASHISBHAI
|
1126002WL007655
|
GAMIT VASUNDHARABEN ASHISBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
03/11/2023
|
|
6989236254
|
|
MRS VASUNDHARA ISHU MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-021-001/4099831
(Uchchhal)
|
1126002000NRG24061020230129607
|
06/10/2023
|
GAMIT SAKUBEN MAHONBHAI
|
1126002WL007655
|
GAMIT SAKUBEN MAHONBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
03/11/2023
|
|
6989236252
|
|
SAKUBEN MOHANBHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-021-001/84
(Uchchhal)
|
1126002000NRG24061020230129609
|
06/10/2023
|
GAMIT ANJANIBEN BABUBHAI
|
1126002WL007655
|
GAMIT ANJANIBEN BABUBHAI
|
00045
|
BARB0UCHHAL
|
690
|
690
|
Processed
|
03/11/2023
|
|
6989236255
|
|
ANJANABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-021-001/343
(Uchchhal)
|
1126002000NRG24061020230129603
|
06/10/2023
|
GAMIT GOVINDBHAI JANIYABHAI
|
1126002WL007655
|
GAMIT GOVINDBHAI JANIYABHAI
|
00415
|
SBIN0011040
|
690
|
690
|
Processed
|
03/11/2023
|
|
6989236257
|
|
GOVINDBHAI JANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|