|
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-26-002-005-001/109
(Fulumran)
|
1126002000NRG24070620230055956
|
09/06/2023
|
VASAVA UMESHBHAI BIJLALBHAI
|
1126002WL002466
|
VASAVA UMESHBHAI BIJLALBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563482989
|
|
UMESHBHAI BIJLALBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/11208586
(Fulumran)
|
1126002000NRG24070620230055958
|
09/06/2023
|
ANILBHAI GOVINDBHAI
|
1126002WL002466
|
ANILBHAI GOVINDBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563482982
|
|
ANILBHAI GOVINDBHAI VASAVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/11208586-A
(Fulumran)
|
1126002000NRG24070620230055959
|
09/06/2023
|
VASAVA AKHITABEN ANILBHAI
|
1126002WL002466
|
VASAVA AKHITABEN ANILBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563482985
|
|
VALVI ANKITABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/591
(Fulumran)
|
1126002000NRG24070620230055960
|
09/06/2023
|
VASAVA ASHOKBHAI BHAMTYABHAI
|
1126002WL002466
|
VASAVA ASHOKBHAI BHAMTYABHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563482981
|
|
ASHOKBHAI BHAMTYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/637
(Fulumran)
|
1126002000NRG24070620230055962
|
09/06/2023
|
VASAVA JAYRAMBHAI NAVALSINGBHAI
|
1126002WL002466
|
VASAVA JAYRAMBHAI NAVALSINGBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563482984
|
|
VASAVA ANCHALBEN JAYRAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/637
(Fulumran)
|
1126002000NRG24070620230055963
|
09/06/2023
|
VASAVA MINAXIBEN JAYRAMBHAI
|
1126002WL002466
|
VASAVA MINAXIBEN JAYRAMBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563482986
|
|
VASAVA MINAXIBEN JAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/771-A
(Fulumran)
|
1126002000NRG24070620230055964
|
09/06/2023
|
VASAVA AJITBHAI MADHUBHAI
|
1126002WL002466
|
VASAVA AJITBHAI MADHUBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563482983
|
|
Vasava Ajitbhai Madhubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/109
(Fulumran)
|
1126002000NRG24070620230055957
|
09/06/2023
|
VASAVA DINESHBHAI BIJLALBHAI
|
1126002WL002466
|
VASAVA DINESHBHAI BIJLALBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563482988
|
|
MR DINESHBHAI BIJLALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-005-001/771-A
(Fulumran)
|
1126002000NRG24070620230055965
|
09/06/2023
|
VASAVA KAVITABEN AJITBHAI
|
1126002WL002466
|
VASAVA KAVITABEN AJITBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563482987
|
|
MRS KAVITABEN AJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|