|
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-26-002-015-004/218
(Patibandhara)
|
1126002000NRG24181020230132958
|
19/10/2023
|
SIVABHAI SUPDIYABHAI VASAVA
|
1126002WL008092
|
SIVABHAI SUPDIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
04/11/2023
|
|
6990999219
|
|
SHIVABHAI SUPDAYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/218
(Patibandhara)
|
1126002000NRG24181020230132957
|
19/10/2023
|
VASAVA SIVABHAI SU VASAVA RANJUBEN SIVABHPDIYABHAI
|
1126002WL008092
|
VASAVA SIVABHAI SU VASAVA RANJUBEN SIVABHPDIYABHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
04/11/2023
|
|
6990999224
|
|
SHIVABHAI SUPDAYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/218-B
(Patibandhara)
|
1126002000NRG24181020230132959
|
19/10/2023
|
VASAVA AMITBHAI DAYANANDBHAI
|
1126002WL008092
|
VASAVA AMITBHAI DAYANANDBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990999220
|
|
AMITBHAI D VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/232
(Patibandhara)
|
1126002000NRG24181020230132960
|
19/10/2023
|
VASAVA PRTIBHABEN AMITBHAI
|
1126002WL008092
|
VASAVA PRTIBHABEN AMITBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990999226
|
|
PRATIBHABEN AMITBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/391
(Patibandhara)
|
1126002000NRG24181020230132965
|
19/10/2023
|
VASAVA ANILBHAI TARSINGBHAI
|
1126002WL008092
|
VASAVA ANILBHAI TARSINGBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
04/11/2023
|
|
6990999223
|
|
ANILBHAI TARASINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/391
(Patibandhara)
|
1126002000NRG24181020230132964
|
19/10/2023
|
VASAVA ANSUYABEN TARSINGBHAI
|
1126002WL008092
|
VASAVA ANSUYABEN TARSINGBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990999221
|
|
ANSUYABEN TARSINGBHA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/391
(Patibandhara)
|
1126002000NRG24181020230132963
|
19/10/2023
|
VASAVA TARSINGBHAI SUPDIYABHAI
|
1126002WL008092
|
VASAVA TARSINGBHAI SUPDIYABHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990999225
|
|
TARSING SUPDIYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/616
(Patibandhara)
|
1126002000NRG24181020230132966
|
19/10/2023
|
VASAVA KALAVATIBEN DIVANJIBHAI
|
1126002WL008092
|
VASAVA KALAVATIBEN DIVANJIBHAI
|
00045
|
BARB0VADSUR
|
2250
|
2250
|
Processed
|
03/11/2023
|
|
6990999222
|
|
KALAVATIBEN DIVANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|