|
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-26-002-013-001/109
(Mohini)
|
1126002000NRG23100220230240645
|
10/02/2023
|
VASAVA JASHODABEN NITINBHAI
|
1126002WL015929
|
VASAVA JASHODABEN NITINBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8866727375
|
|
MS JASHODABEN GAMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-013-001/109
(Mohini)
|
1126002000NRG23100220230240642
|
10/02/2023
|
VASAVA DILIPBHAI RAMUBHAI
|
1126002WL015929
|
VASAVA DILIPBHAI RAMUBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8866727376
|
|
DILIPBHAI RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-001/109
(Mohini)
|
1126002000NRG23100220230240644
|
10/02/2023
|
VASAVA NITINBHAI DILIPBHAI
|
1126002WL015929
|
VASAVA NITINBHAI DILIPBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8866727374
|
|
NITINBHAI DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-001/109
(Mohini)
|
1126002000NRG23100220230240643
|
10/02/2023
|
VASAVA SUMITRABEN DILIPBHAI
|
1126002WL015929
|
VASAVA SUMITRABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/02/2023
|
|
8866727373
|
|
SUMIBEN DILIPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-004/150
(Mohini)
|
1126002000NRG23100220230240646
|
10/02/2023
|
VASAVA LATABEN PARTIYABHAI
|
1126002WL015929
|
VASAVA LATABEN PARTIYABHAI
|
00045
|
BARB0VADSUR
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866727371
|
|
LATABEN PARTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-005/11208040
(Mohini)
|
1126002000NRG23100220230240647
|
10/02/2023
|
VASAVA INDRABEN KANTILAL
|
1126002WL015929
|
VASAVA INDRABEN KANTILAL
|
00045
|
BARB0VADSUR
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866727379
|
|
Mrs. INDIRABEN KANTILAL VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Uchchhal
|
GJ-26-002-013-005/157
(Mohini)
|
1126002000NRG23100220230240648
|
10/02/2023
|
VASAVA MAGANBHAI KANTILALBHAI
|
1126002WL015929
|
VASAVA MAGANBHAI KANTILALBHAI
|
00045
|
BARB0VADSUR
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866727377
|
|
Mr. MAGANBHAI KANTILAL VASAVA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Uchchhal
|
GJ-26-002-013-005/157
(Mohini)
|
1126002000NRG23100220230240649
|
10/02/2023
|
VASAVA PARMILABEN MAGANBHAI
|
1126002WL015929
|
VASAVA PARMILABEN MAGANBHAI
|
00045
|
BARB0VADSUR
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866727378
|
|
Vasava Premilaben Maganbhai
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-005/4099128
(Mohini)
|
1126002000NRG23100220230240652
|
10/02/2023
|
VASAVA LAXHMIBEN SURESHBHAI
|
1126002WL015929
|
VASAVA LAXHMIBEN SURESHBHAI
|
00045
|
BARB0VADSUR
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866727372
|
|
LAXMIBENSURESHBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-013-005/4099128
(Mohini)
|
1126002000NRG23100220230240650
|
10/02/2023
|
VASAVA SURESHBHAI BAPUBHAI
|
1126002WL015929
|
VASAVA SURESHBHAI BAPUBHAI
|
00045
|
BARB0VADSUR
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866727370
|
|
SURESHBHAI BAPUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-013-005/4099128
(Mohini)
|
1126002000NRG23100220230240651
|
10/02/2023
|
VASAVA SURESHBHAI BAPUBHAI
|
1126002WL015929
|
VASAVA SURESHBHAI BAPUBHAI
|
00045
|
BARB0VADSUR
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8866727380
|
|
VASAVA SAVITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|