|
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-26-002-007-001/351
(Jamli)
|
1126002000NRG25310520240027492
|
31/05/2024
|
SUNITABEN KALPESHBHAI VASAVA
|
1126002WL002916
|
SUNITABEN KALPESHBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4673002782
|
|
VASAVA SUNITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Uchchhal
|
GJ-26-002-007-001/4090279
(Jamli)
|
1126002000NRG25310520240027495
|
31/05/2024
|
SANDIPBHAI BHARATBHAI VASAVA
|
1126002WL002916
|
SANDIPBHAI BHARATBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4673002783
|
|
SANDIPBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-007-001/351
(Jamli)
|
1126002000NRG25310520240027491
|
31/05/2024
|
VASAVA KALPESHBHAI KANTILALBHAI
|
1126002WL002916
|
VASAVA KALPESHBHAI KANTILALBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4673002787
|
|
KALPESHBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-007-001/4090046
(Jamli)
|
1126002000NRG25310520240027493
|
31/05/2024
|
VASAVA RAHULBHAI BHAGUBHAI
|
1126002WL002916
|
VASAVA RAHULBHAI BHAGUBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4673002788
|
|
VASAVA RAHULBHAI BHA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-007-001/4090046
(Jamli)
|
1126002000NRG25310520240027494
|
31/05/2024
|
VASAVA RAVITABEN RAHULBHAI
|
1126002WL002916
|
VASAVA RAVITABEN RAHULBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4673002786
|
|
RAVITABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-007-001/4090279
(Jamli)
|
1126002000NRG25310520240027496
|
31/05/2024
|
VASAVA SHILABEN SANDIPBHAI
|
1126002WL002916
|
VASAVA SHILABEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4673002784
|
|
VASAVA SHILABEN SAND
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-007-001/514
(Jamli)
|
1126002000NRG25310520240027498
|
31/05/2024
|
VASAVA GAYTRIBEN MAHESHBHAI
|
1126002WL002916
|
VASAVA GAYTRIBEN MAHESHBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4673002789
|
|
GAYTRIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-007-001/514
(Jamli)
|
1126002000NRG25310520240027497
|
31/05/2024
|
VASAVA MAHESHBHAI ISUBHAI
|
1126002WL002916
|
VASAVA MAHESHBHAI ISUBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4673002785
|
|
VASAVA MAHESHBHAI IS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|