|
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-26-002-007-001/4090288
(Jamli)
|
1126002000NRG24190720230105860
|
24/07/2023
|
VASAVA BHANUBEN VILASBHAI
|
1126002WL004868
|
VASAVA BHANUBEN VILASBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952302759
|
|
BHANUBEN VILASHBHAI VASVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-007-001/11213730
(Jamli)
|
1126002000NRG24190720230105852
|
24/07/2023
|
VASAVA KOCHRIBEN JALMABHAI
|
1126002WL004868
|
VASAVA KOCHRIBEN JALMABHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952302765
|
|
KACHRIBEN JALMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-007-001/11213755
(Jamli)
|
1126002000NRG24190720230105853
|
24/07/2023
|
VASAVA HARISBHAI BHIMSINGBHAI
|
1126002WL004868
|
VASAVA HARISBHAI BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952302763
|
|
VASAVA HARISHBHAI BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-007-001/11213755
(Jamli)
|
1126002000NRG24190720230105854
|
24/07/2023
|
VASAVA VINUBEN HARISBHAI
|
1126002WL004868
|
VASAVA VINUBEN HARISBHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952302764
|
|
VINUBEN HARISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-007-001/173
(Jamli)
|
1126002000NRG24190720230105855
|
24/07/2023
|
VASAVA SANDIPBHAI SIVAJIBHAI
|
1126002WL004868
|
VASAVA SANDIPBHAI SIVAJIBHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952302760
|
|
SANDIPBHAI SHIVAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-007-001/4090277
(Jamli)
|
1126002000NRG24190720230105858
|
24/07/2023
|
VASAVA SAPIRABEN GEMUBHAI
|
1126002WL004868
|
VASAVA SAPIRABEN GEMUBHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952302762
|
|
SAPIRABEN GEMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-007-001/4090277
(Jamli)
|
1126002000NRG24190720230105857
|
24/07/2023
|
VASAVA UBDIYABHAI DASRIYABHAI
|
1126002WL004868
|
VASAVA UBDIYABHAI DASRIYABHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952302761
|
|
VASAVA GEMUBHAI UBDIBABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-007-001/4090288
(Jamli)
|
1126002000NRG24190720230105859
|
24/07/2023
|
VASAVA VILASBHAI BALAJIBHAI
|
1126002WL004868
|
VASAVA VILASBHAI BALAJIBHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3952302766
|
|
DHRUVIBEN VILASHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|