|
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-26-002-007-001/364
(Jamli)
|
1126002000NRG24220620230080374
|
23/06/2023
|
VASAVA MUKESHBHAI SOGABHAI
|
1126002WL003555
|
VASAVA MUKESHBHAI SOGABHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108691
|
|
MUKESHBHAI CHHAGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-007-001/4090288
(Jamli)
|
1126002000NRG24220620230080381
|
23/06/2023
|
VASAVA BHANUBEN VILASBHAI
|
1126002WL003555
|
VASAVA BHANUBEN VILASBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108690
|
|
BHANUBEN VILASHBHAI VASVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-007-001/173
(Jamli)
|
1126002000NRG24220620230080370
|
23/06/2023
|
VASAVA SANDIPBHAI SIVAJIBHAI
|
1126002WL003555
|
VASAVA SANDIPBHAI SIVAJIBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108696
|
|
SANDIPBHAI SHIVAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-007-001/181-A
(Jamli)
|
1126002000NRG24220620230080372
|
23/06/2023
|
VASAVA ESUDIBEN SAMJIBHAI
|
1126002WL003555
|
VASAVA ESUDIBEN SAMJIBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108692
|
|
ISUDIBEN SAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-007-001/181-A
(Jamli)
|
1126002000NRG24220620230080373
|
23/06/2023
|
VASAVA SAMJIBHAI ARJUNBHAI
|
1126002WL003555
|
VASAVA SAMJIBHAI ARJUNBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108693
|
|
SAMJIBHAI ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-007-001/364
(Jamli)
|
1126002000NRG24220620230080375
|
23/06/2023
|
VASAVA SARMILABEN MUKESHBHAI
|
1126002WL003555
|
VASAVA SARMILABEN MUKESHBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108700
|
|
VASAVA SARMILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-007-001/381
(Jamli)
|
1126002000NRG24220620230080377
|
23/06/2023
|
VASAVA ANITABEN SHNKARBHAI
|
1126002WL003555
|
VASAVA ANITABEN SHNKARBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108699
|
|
anitaben shankar vasava
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-007-001/381
(Jamli)
|
1126002000NRG24220620230080376
|
23/06/2023
|
VASAVA SHANKARBHAI JERMABHAI
|
1126002WL003555
|
VASAVA SHANKARBHAI JERMABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108695
|
|
VASAVA SANKARBHAI JERMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-007-001/4090277
(Jamli)
|
1126002000NRG24220620230080379
|
23/06/2023
|
VASAVA SAPIRABEN GEMUBHAI
|
1126002WL003555
|
VASAVA SAPIRABEN GEMUBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108698
|
|
SAPIRABEN GEMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-007-001/4090277
(Jamli)
|
1126002000NRG24220620230080378
|
23/06/2023
|
VASAVA UBDIYABHAI DASRIYABHAI
|
1126002WL003555
|
VASAVA UBDIYABHAI DASRIYABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108697
|
|
VASAVA GEMUBHAI UBDIBABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-007-001/4090288
(Jamli)
|
1126002000NRG24220620230080380
|
23/06/2023
|
VASAVA VILASBHAI BALAJIBHAI
|
1126002WL003555
|
VASAVA VILASBHAI BALAJIBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
30/06/2023
|
|
2861108694
|
|
DHRUVIBEN VILASHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|