|
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-26-002-024-001/4101466
(VaghsepaMota)
|
1126002000NRG24011120230137366
|
08/11/2023
|
VASAVA BHIKHUBHAI KATHUDIYABHAI
|
1126002WL008617
|
VASAVA BHIKHUBHAI KATHUDIYABHAI
|
00045
|
BARB0VADSUR
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961053450
|
|
MRS VASAVA SHARMILABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-024-001/4101466
(VaghsepaMota)
|
1126002000NRG24011120230137365
|
08/11/2023
|
VASAVA MAHESHBHAI KATHUDIYABHAI
|
1126002WL008617
|
VASAVA MAHESHBHAI KATHUDIYABHAI
|
00045
|
BARB0VADSUR
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961053448
|
|
VASAVA MAHESHBHAI KA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-024-001/4101485
(VaghsepaMota)
|
1126002000NRG24011120230137369
|
08/11/2023
|
ARUNABEN HARISHBHAI
|
1126002WL008617
|
ARUNABEN HARISHBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961053449
|
|
ARUNABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-024-001/4101485
(VaghsepaMota)
|
1126002000NRG24011120230137368
|
08/11/2023
|
HARESH
|
1126002WL008617
|
HARESH
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961053446
|
|
HARISHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-024-001/4101485
(VaghsepaMota)
|
1126002000NRG24011120230137367
|
08/11/2023
|
VASAVA RAMABHAI BHILYABHAI
|
1126002WL008617
|
VASAVA RAMABHAI BHILYABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961053451
|
|
VASAVA RAMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-024-001/4101487
(VaghsepaMota)
|
1126002000NRG24011120230137370
|
08/11/2023
|
VASAVA AVINASHBHAI MADHUBHAI
|
1126002WL008617
|
VASAVA AVINASHBHAI MADHUBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053452
|
|
VASAVA AVINASHBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-024-001/4101487
(VaghsepaMota)
|
1126002000NRG24011120230137371
|
08/11/2023
|
VASAVA PINUBEN AVINASHBHAI
|
1126002WL008617
|
VASAVA PINUBEN AVINASHBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053447
|
|
PINUBEN AVINASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|