|
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-26-002-023-002/2203
(VadpadaNesu)
|
1126002000NRG25310520240027586
|
01/06/2024
|
Gamit Jagdishbhai chhanabhai
|
1126002WL002946
|
Gamit Jagdishbhai chhanabhai
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673271064
|
|
AMIT JAGDISHBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/1120116205
(VadpadaNesu)
|
1126002000NRG25310520240027580
|
01/06/2024
|
Valvi Jitendrabhai Ratanjibhai
|
1126002WL002946
|
Valvi Jitendrabhai Ratanjibhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673271073
|
|
VALVI JITENDRABHAI R
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/1120116205
(VadpadaNesu)
|
1126002000NRG25310520240027581
|
01/06/2024
|
Valvi Minaxiben Jitendrabhai
|
1126002WL002946
|
Valvi Minaxiben Jitendrabhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673271074
|
|
VALVI MINAXIBEN JITE
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/2202
(VadpadaNesu)
|
1126002000NRG25310520240027585
|
01/06/2024
|
VALVI SUVARTABEN VASANTBHAI
|
1126002WL002946
|
VALVI SUVARTABEN VASANTBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673271071
|
|
VALVI SUVARTIBEN VAS
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/2202
(VadpadaNesu)
|
1126002000NRG25310520240027584
|
01/06/2024
|
Valvi Vasanbhai Shivajibhai
|
1126002WL002946
|
Valvi Vasanbhai Shivajibhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673271072
|
|
VASANBHAI SHIVAJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/301-A
(VadpadaNesu)
|
1126002000NRG25310520240027587
|
01/06/2024
|
VARSHABEN RAJUBHAI VASAVA
|
1126002WL002946
|
VARSHABEN RAJUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673271068
|
|
VARSHABEN RAJUBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/31349
(VadpadaNesu)
|
1126002000NRG25310520240027588
|
01/06/2024
|
VASAVA RINABEN RAMESBHAI
|
1126002WL002946
|
VASAVA RINABEN RAMESBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673271069
|
|
VALVI RINABEN RAMESH
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/4095178
(VadpadaNesu)
|
1126002000NRG25310520240027590
|
01/06/2024
|
Valvi Dipakbhai Virsingbhai
|
1126002WL002946
|
Valvi Dipakbhai Virsingbhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673271067
|
|
DIPAKBHAI VIRSINGBHA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/4095178
(VadpadaNesu)
|
1126002000NRG25310520240027589
|
01/06/2024
|
VALVI RINABEN DIPAKBHAI
|
1126002WL002946
|
VALVI RINABEN DIPAKBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673271070
|
|
VALVI RINABEN DIPAKB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/11209930-A
(VadpadaNesu)
|
1126002000NRG25310520240027582
|
01/06/2024
|
DANIYELBHAI BABUBHAI
|
1126002WL002946
|
DANIYELBHAI BABUBHAI
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673271065
|
|
VALVI DANIELBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/11209930-A
(VadpadaNesu)
|
1126002000NRG25310520240027583
|
01/06/2024
|
PANJANA PRATIKBHAI GAMIT
|
1126002WL002946
|
PANJANA PRATIKBHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Rejected
|
05/06/2024
|
|
4673271066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|