|
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)
|
1126002000NRG24040320240162485
|
04/03/2024
|
VASAVA BHANUBEN VILASBHAI
|
1126002WL011160
|
VASAVA BHANUBEN VILASBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103637102
|
|
VASAVA BHANUBEN VILASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-007-001/228
(Jamli)
|
1126002000NRG24040320240162478
|
04/03/2024
|
VASAVA MEHULBHAI NUJABHAI
|
1126002WL011160
|
VASAVA MEHULBHAI NUJABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103637106
|
|
VASAVA MEHULBHAI NUJ
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-007-001/228
(Jamli)
|
1126002000NRG24040320240162479
|
04/03/2024
|
VASAVA SARIPABEN MEHULBHAI
|
1126002WL011160
|
VASAVA SARIPABEN MEHULBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103637100
|
|
SAPIRABEN MEHULBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-007-001/370
(Jamli)
|
1126002000NRG24040320240162480
|
04/03/2024
|
VASAVA DAUDBHAI JALUBHAI
|
1126002WL011160
|
VASAVA DAUDBHAI JALUBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103637104
|
|
VASAVA DAUDBHAI JALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Uchchhal
|
GJ-26-002-007-001/4010052
(Jamli)
|
1126002000NRG24040320240162482
|
04/03/2024
|
VASAVA DEVRAMBHAI AALUBHAI
|
1126002WL011160
|
VASAVA DEVRAMBHAI AALUBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103637107
|
|
VASAVA DEVRAMBHAI AJ
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-007-001/4010052
(Jamli)
|
1126002000NRG24040320240162483
|
04/03/2024
|
VASAVA PARVINABEN DEVRAMBHAI
|
1126002WL011160
|
VASAVA PARVINABEN DEVRAMBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103637105
|
|
PARVINABEN DEVRAMBHA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-007-001/4090288
(Jamli)
|
1126002000NRG24040320240162484
|
04/03/2024
|
VASAVA VILASBHAI BALAJIBHAI
|
1126002WL011160
|
VASAVA VILASBHAI BALAJIBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103637101
|
|
DHRUVIBEN VILASHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Uchchhal
|
GJ-26-002-007-001/66
(Jamli)
|
1126002000NRG24040320240162486
|
04/03/2024
|
VASAVA DANIYELBHAI NATHUBHAI
|
1126002WL011160
|
VASAVA DANIYELBHAI NATHUBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103637099
|
|
Mr. DANSHIGBHAI NATHUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-007-001/370
(Jamli)
|
1126002000NRG24040320240162481
|
04/03/2024
|
VASAVA PRIYANKABEN DAUDBHAI
|
1126002WL011160
|
VASAVA PRIYANKABEN DAUDBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103637103
|
|
VASAVA SHARMILABEN DAUDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|