|
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-26-002-013-004/101
(Mohini)
|
1126002000NRG24050620230052053
|
05/06/2023
|
HEMANTBHAI SAMIRBHAI
|
1126002WL002273
|
HEMANTBHAI SAMIRBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030897
|
|
HEMANTBHAI SAMIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-004/101
(Mohini)
|
1126002000NRG24050620230052052
|
05/06/2023
|
VASAVA JERIBEN SAMIRBHAI
|
1126002WL002273
|
VASAVA JERIBEN SAMIRBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030898
|
|
JARINABEN SAMIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-004/101
(Mohini)
|
1126002000NRG24050620230052054
|
05/06/2023
|
Vasava Mamtaben Hemantbhai
|
1126002WL002273
|
Vasava Mamtaben Hemantbhai
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030900
|
|
Vasava Mamtaben Hemantbhai
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-004/101
(Mohini)
|
1126002000NRG24050620230052051
|
05/06/2023
|
VASAVA SAMIRBHAI NURJIBHAI
|
1126002WL002273
|
VASAVA SAMIRBHAI NURJIBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030899
|
|
SAMIRBHAI NURJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-004/11213612
(Mohini)
|
1126002000NRG24050620230052055
|
05/06/2023
|
VASAVA SUVARTABEN VIKRAMBHAI
|
1126002WL002273
|
VASAVA SUVARTABEN VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030886
|
|
Vasava.Suvrtaben Vikrambhai
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-004/11213667
(Mohini)
|
1126002000NRG24050620230052056
|
05/06/2023
|
KATHUD DHARAMSINGBHAI GONIYA
|
1126002WL002273
|
KATHUD DHARAMSINGBHAI GONIYA
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030893
|
|
Kathud Darmshig Goniyabhai
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-004/11213667
(Mohini)
|
1126002000NRG24050620230052057
|
05/06/2023
|
KATHUD MOGUBEN DHARAMSINGBHAI
|
1126002WL002273
|
KATHUD MOGUBEN DHARAMSINGBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030905
|
|
MRS MOGUBEN DHARAMSING KATHUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-013-004/11213668
(Mohini)
|
1126002000NRG24050620230052059
|
05/06/2023
|
Kokni Chandanaben Ranjitbhai
|
1126002WL002273
|
Kokni Chandanaben Ranjitbhai
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030902
|
|
KOKANI CHANDANABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-004/11213668
(Mohini)
|
1126002000NRG24050620230052058
|
05/06/2023
|
KONKANI DURPANABE KOTIYABHAI
|
1126002WL002273
|
KONKANI DURPANABE KOTIYABHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030889
|
|
Darpatabenkotiyabhaikokani
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-013-004/11213744
(Mohini)
|
1126002000NRG24050620230052060
|
05/06/2023
|
Vasava Jayeshbhai Amarshigbhai
|
1126002WL002273
|
Vasava Jayeshbhai Amarshigbhai
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030896
|
|
Vasava Jayeshbhai Amarshigbhai
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-013-004/11213744
(Mohini)
|
1126002000NRG24050620230052061
|
05/06/2023
|
Vasavav Aesudiben Jayeshbhai
|
1126002WL002273
|
Vasavav Aesudiben Jayeshbhai
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030885
|
|
ESHUDIBEN JAYESH VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-013-004/11213748
(Mohini)
|
1126002000NRG24050620230052062
|
05/06/2023
|
UTTAMBHAI SAJIYABHAI VASAVA
|
1126002WL002273
|
UTTAMBHAI SAJIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030890
|
|
uttambhaisanjiyabhaivasava
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-013-004/11213882
(Mohini)
|
1126002000NRG24050620230052065
|
05/06/2023
|
VASAVA AJITBHAI KATHABHAI
|
1126002WL002273
|
VASAVA AJITBHAI KATHABHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030892
|
|
AJITBHAI.KATHABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-013-004/11213882
(Mohini)
|
1126002000NRG24050620230052067
|
05/06/2023
|
Vasava Laxmibewn Daniyelbhai
|
1126002WL002273
|
Vasava Laxmibewn Daniyelbhai
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030904
|
|
VASAVA LAXMIBEN DANIYELBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-013-004/11213882
(Mohini)
|
1126002000NRG24050620230052066
|
05/06/2023
|
VASAVA RUMEBEN AJITBHAI
|
1126002WL002273
|
VASAVA RUMEBEN AJITBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030895
|
|
RUMABEN AJITBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-013-004/11213993
(Mohini)
|
1126002000NRG24050620230052070
|
05/06/2023
|
LAXMIBEN JAYESHBHAI VASAVA
|
1126002WL002273
|
LAXMIBEN JAYESHBHAI VASAVA
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030891
|
|
LAXMIBENJAYESHBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-013-004/11214019
(Mohini)
|
1126002000NRG24050620230052071
|
05/06/2023
|
VASAVA MINABEN PARESHBHAI
|
1126002WL002273
|
VASAVA MINABEN PARESHBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030894
|
|
Vasava Mieenaben Parshiyabhai
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-013-004/11214098
(Mohini)
|
1126002000NRG24050620230052073
|
05/06/2023
|
VASAVA ARIKAHABEN NILESHBHAI
|
1126002WL002273
|
VASAVA ARIKAHABEN NILESHBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030901
|
|
Vasava Arikhaben Nileshbhai
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-013-004/11214098
(Mohini)
|
1126002000NRG24050620230052072
|
05/06/2023
|
VASAVA NILESHBHAI JALABHAI
|
1126002WL002273
|
VASAVA NILESHBHAI JALABHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030887
|
|
Vasava Nileshbhai Jalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Uchchhal
|
GJ-26-002-013-004/113
(Mohini)
|
1126002000NRG24050620230052076
|
05/06/2023
|
VASAVA JHIKABEN LALSINGBHAI
|
1126002WL002273
|
VASAVA JHIKABEN LALSINGBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030888
|
|
Jkuben.lalu.vasava
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-013-004/4091870
(Mohini)
|
1126002000NRG24050620230052077
|
05/06/2023
|
VASAVA NIRUBEN MANISHBHAI
|
1126002WL002273
|
VASAVA NIRUBEN MANISHBHAI
|
00045
|
BARB0VADSUR
|
245
|
245
|
Processed
|
12/06/2023
|
|
2459030903
|
|
VASAVA NIRUBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5145
|
5145
|
|
|
|
|
|
|
|