|
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-26-002-013-001/100
(Mohini)
|
1126002000NRG24260720230109722
|
26/07/2023
|
VASAVA PRAKASHBHA ALUBHAI
|
1126002WL005341
|
VASAVA PRAKASHBHA ALUBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385532
|
|
Prakashbhai Alubhai vasava
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-001/141
(Mohini)
|
1126002000NRG24260720230109725
|
26/07/2023
|
VASAVA ANJALIBEN KIRAN
|
1126002WL005341
|
VASAVA ANJALIBEN KIRAN
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385535
|
|
Vasava Anjanaben Kiranbhai
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-001/141
(Mohini)
|
1126002000NRG24260720230109724
|
26/07/2023
|
VASAVA KIRANBHAI MATIRAM
|
1126002WL005341
|
VASAVA KIRANBHAI MATIRAM
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385530
|
|
KIRANBHAI MOTIR
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-001/184
(Mohini)
|
1126002000NRG24260720230109728
|
26/07/2023
|
VASAVA PRITAMBHAI UTTAMBHAI
|
1126002WL005341
|
VASAVA PRITAMBHAI UTTAMBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385533
|
|
PRITAMKUMAR UTTAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-001/184
(Mohini)
|
1126002000NRG24260720230109727
|
26/07/2023
|
VASAVA UTTAMBHAI MAGANBHAI
|
1126002WL005341
|
VASAVA UTTAMBHAI MAGANBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385531
|
|
Vasava Uttambhai Maganbhai
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-001/184
(Mohini)
|
1126002000NRG24260720230109726
|
26/07/2023
|
VASAVA VIJIBEN UTTAMBHAI
|
1126002WL005341
|
VASAVA VIJIBEN UTTAMBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385529
|
|
VIJIBEN UTTAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-001/19
(Mohini)
|
1126002000NRG24260720230109730
|
26/07/2023
|
VASAVA SUNITABEN VIPULBHAI
|
1126002WL005341
|
VASAVA SUNITABEN VIPULBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385527
|
|
SUNITABEN VIPULBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-001/19
(Mohini)
|
1126002000NRG24260720230109729
|
26/07/2023
|
VASAVA VIPULBHAI ASHVINBHAI
|
1126002WL005341
|
VASAVA VIPULBHAI ASHVINBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385526
|
|
VIPUL ASHVIN VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-001/73288563
(Mohini)
|
1126002000NRG24260720230109731
|
26/07/2023
|
VASAVA PRAVINBHAI TUKARBHAI
|
1126002WL005341
|
VASAVA PRAVINBHAI TUKARBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385525
|
|
PRAVINBHAI.TUKARAMBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-013-001/73288563
(Mohini)
|
1126002000NRG24260720230109732
|
26/07/2023
|
VASAVA SUREKHABEN PRAVINBHAI
|
1126002WL005341
|
VASAVA SUREKHABEN PRAVINBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006385528
|
|
Vasava Surekhaben Pravinbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-013-001/100
(Mohini)
|
1126002000NRG24260720230109723
|
26/07/2023
|
VASAVA TAYUBEN PRAKASHBHA
|
1126002WL005341
|
VASAVA TAYUBEN PRAKASHBHA
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4006385534
|
|
VASAVA TAYUBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|