|
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-26-002-013-006/4084315
(Mohini)
|
1126002000NRG23310520220081095
|
01/06/2022
|
VASAVA JOBNIBEN ISHVERBHAI
|
1126002WL004230
|
VASAVA JOBNIBEN ISHVERBHAI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553190
|
|
Vasava Jobniben Ishwarbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/11209368
(Mohini)
|
1126002000NRG23310520220081089
|
01/06/2022
|
VASAVA GOVINDBHAI BHILIYA
|
1126002WL004230
|
VASAVA GOVINDBHAI BHILIYA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553196
|
|
govinsbhaibhilyabhaivasava
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/4084213
(Mohini)
|
1126002000NRG23310520220081091
|
01/06/2022
|
VASAVA ARVINDBHAI BHILKIYA
|
1126002WL004230
|
VASAVA ARVINDBHAI BHILKIYA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553193
|
|
ARVINDBHAI BHILKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/4084298
(Mohini)
|
1126002000NRG23310520220081094
|
01/06/2022
|
VASAVA SUMABEN SURPABHAI
|
1126002WL004230
|
VASAVA SUMABEN SURPABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553200
|
|
SUMABEN.SURPABHAI.kathud
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/4084298
(Mohini)
|
1126002000NRG23310520220081093
|
01/06/2022
|
VASAVA SURPABHAI FULIYABHAI
|
1126002WL004230
|
VASAVA SURPABHAI FULIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553199
|
|
SURPABHAIFULYABHAIKATHUD
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/4084350
(Mohini)
|
1126002000NRG23310520220081097
|
01/06/2022
|
VASAVA CHAMELIBEN DINESHBHAI
|
1126002WL004230
|
VASAVA CHAMELIBEN DINESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553201
|
|
Vasava Chameliben Dineshbhai
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/4084350
(Mohini)
|
1126002000NRG23310520220081096
|
01/06/2022
|
VASAVA DINESHBHAI CHEMABHAI
|
1126002WL004230
|
VASAVA DINESHBHAI CHEMABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553192
|
|
DINESHBHAI CHEMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-006/4084372
(Mohini)
|
1126002000NRG23310520220081100
|
01/06/2022
|
VASAVA BHAMTIBEN BHIMSING
|
1126002WL004230
|
VASAVA BHAMTIBEN BHIMSING
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553198
|
|
BHAMTIBEN.bhimsing.vasava
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-006/4084372
(Mohini)
|
1126002000NRG23310520220081099
|
01/06/2022
|
VASAVA BHIMSINGBHAI HONIYA
|
1126002WL004230
|
VASAVA BHIMSINGBHAI HONIYA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553197
|
|
MR BHIMSING HONIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-013-006/4084377
(Mohini)
|
1126002000NRG23310520220081101
|
01/06/2022
|
VASAVA HANSHABEN YASHVANT
|
1126002WL004230
|
VASAVA HANSHABEN YASHVANT
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553194
|
|
HANSHABENYASHVANTVASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-013-006/86
(Mohini)
|
1126002000NRG23310520220081103
|
01/06/2022
|
VASAVA GEMDABHAI DAVIDBHAI
|
1126002WL004230
|
VASAVA GEMDABHAI DAVIDBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553195
|
|
gendabendavidbhaivasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
12
|
Uchchhal
|
GJ-26-002-013-006/4084213
(Mohini)
|
1126002000NRG23310520220081092
|
01/06/2022
|
VASAVA PARMULABEN ARVINDBHI
|
1126002WL004230
|
VASAVA PARMULABEN ARVINDBHI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1953553191
|
|
VASAVA PRAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|