|
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-26-002-023-001/11207796
(VadpadaNesu)
|
1126002000NRG25260420240004348
|
26/04/2024
|
VASAVA KALPANABEN NARESBHAI
|
1126002WL000896
|
VASAVA KALPANABEN NARESBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652235
|
|
KALPANABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-001/1442
(VadpadaNesu)
|
1126002000NRG25260420240004349
|
26/04/2024
|
VASAVA HARUNBHAI MAGANBHAI
|
1126002WL000896
|
VASAVA HARUNBHAI MAGANBHAI
|
00045
|
BARB0UCHHAL
|
1750
|
1750
|
Processed
|
02/05/2024
|
|
3490652231
|
|
MR HARUNBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-023-001/203
(VadpadaNesu)
|
1126002000NRG25260420240004351
|
26/04/2024
|
VASAVA RIPKABEN YOHANBHAI
|
1126002WL000896
|
VASAVA RIPKABEN YOHANBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652237
|
|
RIPKABEN YOHANBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-001/203
(VadpadaNesu)
|
1126002000NRG25260420240004350
|
26/04/2024
|
VASAVA YOHANBHAI BALABHAI
|
1126002WL000896
|
VASAVA YOHANBHAI BALABHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652230
|
|
YAHANBHAI BALABHAI V
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/11208973-A
(VadpadaNesu)
|
1126002000NRG25260420240004353
|
26/04/2024
|
VASAVA GOVINDBHAI HARILALBHAI
|
1126002WL000896
|
VASAVA GOVINDBHAI HARILALBHAI
|
00045
|
BARB0UCHHAL
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490652232
|
|
Mr. VALVI PRINCEBHAI GOVINDBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/2667
(VadpadaNesu)
|
1126002000NRG25260420240004369
|
26/04/2024
|
GAMIT ALISHABEN AKASHBHAI
|
1126002WL000896
|
GAMIT ALISHABEN AKASHBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652233
|
|
ALISHABEN AKASHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/653-A
(VadpadaNesu)
|
1126002000NRG25260420240004372
|
26/04/2024
|
ANJALIBEN BACHUBHAI
|
1126002WL000896
|
ANJALIBEN BACHUBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652240
|
|
MS ANJALIBEN BACHUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-023-001/4101226
(VadpadaNesu)
|
1126002000NRG25260420240004352
|
26/04/2024
|
VASAVA HENLATABEN JIGNESHBHAI
|
1126002WL000896
|
VASAVA HENLATABEN JIGNESHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652257
|
|
VASAVA HEMLATABEN JI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/1255
(VadpadaNesu)
|
1126002000NRG25260420240004356
|
26/04/2024
|
VALVI VARSHABEN ANANADBHAI
|
1126002WL000896
|
VALVI VARSHABEN ANANADBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652256
|
|
KATHUD VARSHABEN OLIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/1357
(VadpadaNesu)
|
1126002000NRG25260420240004357
|
26/04/2024
|
GAMIT YOHANBHAI CHEMABHAI
|
1126002WL000896
|
GAMIT YOHANBHAI CHEMABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652249
|
|
IHANBHAI CHEMABHAI G
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/1360
(VadpadaNesu)
|
1126002000NRG25260420240004358
|
26/04/2024
|
VALVI PINTUBHAI BACHUBHAI
|
1126002WL000896
|
VALVI PINTUBHAI BACHUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
02/05/2024
|
|
3490652248
|
|
AMIT PINTUBHAI BACH
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/1360
(VadpadaNesu)
|
1126002000NRG25260420240004359
|
26/04/2024
|
VALVI SANGABEN PINTUBHAI
|
1126002WL000896
|
VALVI SANGABEN PINTUBHAI
|
00045
|
BARB0VADSUR
|
2500
|
2500
|
Processed
|
02/05/2024
|
|
3490652247
|
|
AMIT SANGITABEN PIN
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/1364-A
(VadpadaNesu)
|
1126002000NRG25260420240004360
|
26/04/2024
|
GAMIT SATISHBHAI JAYANTBHAI
|
1126002WL000896
|
GAMIT SATISHBHAI JAYANTBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
02/05/2024
|
|
3490652236
|
|
SATISHBHAI JAYANTBHA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/1371
(VadpadaNesu)
|
1126002000NRG25260420240004362
|
26/04/2024
|
Gamit Niteshbhai Kanubhai
|
1126002WL000896
|
Gamit Niteshbhai Kanubhai
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652241
|
|
NITES M F G KANU GA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/1371
(VadpadaNesu)
|
1126002000NRG25260420240004361
|
26/04/2024
|
RAJKUMAR SANDIPBHAI
|
1126002WL000896
|
RAJKUMAR SANDIPBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652255
|
|
AMIT RAJKUMAR SANDI
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/199
(VadpadaNesu)
|
1126002000NRG25260420240004363
|
26/04/2024
|
VALVI MINABEN PRATAPBHAI
|
1126002WL000896
|
VALVI MINABEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490652258
|
|
MINABEN PRATAPBHAI G
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/2663
(VadpadaNesu)
|
1126002000NRG25260420240004364
|
26/04/2024
|
GAMIT ALPESHBHAI VASUBHAI
|
1126002WL000896
|
GAMIT ALPESHBHAI VASUBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652250
|
|
AMIT ALPESHBHAI VAS
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/2663
(VadpadaNesu)
|
1126002000NRG25260420240004365
|
26/04/2024
|
GAMIT LAXMIBEN ALPESHBHAI
|
1126002WL000896
|
GAMIT LAXMIBEN ALPESHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652251
|
|
AMIT LAKSHMIBEN ALP
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/2666
(VadpadaNesu)
|
1126002000NRG25260420240004366
|
26/04/2024
|
GAMIT RANJITABEN SANDIPBHAI
|
1126002WL000896
|
GAMIT RANJITABEN SANDIPBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652253
|
|
AMIT RANJITABEN SAN
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/2666
(VadpadaNesu)
|
1126002000NRG25260420240004367
|
26/04/2024
|
GAMIT SANDIPBHAI GURAJIBHAI
|
1126002WL000896
|
GAMIT SANDIPBHAI GURAJIBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Rejected
|
02/05/2024
|
|
3490652259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Uchchhal
|
GJ-26-002-023-002/2667
(VadpadaNesu)
|
1126002000NRG25260420240004368
|
26/04/2024
|
GAMIT AKASHBHAI FATESINGBHAI
|
1126002WL000896
|
GAMIT AKASHBHAI FATESINGBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652244
|
|
AMIT AKASHBHAI FATE
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-023-002/2668
(VadpadaNesu)
|
1126002000NRG25260420240004371
|
26/04/2024
|
SHELESHBHAI HARILALBHAI VALVI
|
1126002WL000896
|
SHELESHBHAI HARILALBHAI VALVI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490652261
|
|
VALVI SHAILESHBHAI H
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/654-A
(VadpadaNesu)
|
1126002000NRG25260420240004373
|
26/04/2024
|
GAMIT YOGESHBHAI HONJIBHAI
|
1126002WL000896
|
GAMIT YOGESHBHAI HONJIBHAI
|
00045
|
BARB0VADSUR
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490652254
|
|
AMIT YOGESHBHAI HON
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/681
(VadpadaNesu)
|
1126002000NRG25260420240004375
|
26/04/2024
|
GAMIT AVINASHBHAI BACHUBHAI
|
1126002WL000896
|
GAMIT AVINASHBHAI BACHUBHAI
|
00045
|
BARB0VADSUR
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3490652260
|
|
AMIT AVINASHBHAI BA
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-023-002/909-A
(VadpadaNesu)
|
1126002000NRG25260420240004376
|
26/04/2024
|
SOLANKI MAHESHBHAI KIRANBHAI
|
1126002WL000896
|
SOLANKI MAHESHBHAI KIRANBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652245
|
|
MAHESHBHAI KIRANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Uchchhal
|
GJ-26-002-023-002/909-A
(VadpadaNesu)
|
1126002000NRG25260420240004377
|
26/04/2024
|
SOLANKI MANJUBEN MAHESHBHAI
|
1126002WL000896
|
SOLANKI MANJUBEN MAHESHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652246
|
|
MANJUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Uchchhal
|
GJ-26-002-023-002/909-B
(VadpadaNesu)
|
1126002000NRG25260420240004378
|
26/04/2024
|
SOLANKI MANGESHBHAI KIRANBHAI
|
1126002WL000896
|
SOLANKI MANGESHBHAI KIRANBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Rejected
|
02/05/2024
|
|
3490652243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Uchchhal
|
GJ-26-002-023-002/909-B
(VadpadaNesu)
|
1126002000NRG25260420240004379
|
26/04/2024
|
SOLANKI SANGITABEN MANGESHBHAI
|
1126002WL000896
|
SOLANKI SANGITABEN MANGESHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652252
|
|
SOLANKI SANGITABEN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63500
|
63500
|
|
|
|
|
|
|
|
|
29
|
Uchchhal
|
GJ-26-002-023-001/11207796
(VadpadaNesu)
|
1126002000NRG25260420240004347
|
26/04/2024
|
VASAVA NARESBHAI DIVANJIBHAI
|
1126002WL000896
|
VASAVA NARESBHAI DIVANJIBHAI
|
00415
|
SBIN0011040
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652234
|
|
VASAVA NARESHBHAI DIVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Uchchhal
|
GJ-26-002-023-002/11208973-A
(VadpadaNesu)
|
1126002000NRG25260420240004354
|
26/04/2024
|
VASAVA AJITABEN GOVINDBHAI
|
1126002WL000896
|
VASAVA AJITABEN GOVINDBHAI
|
00415
|
SBIN0011040
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490652238
|
|
VALVI AJITABEN GOVIN
|
BANK OF BARODA(606985)
|
|
31
|
Uchchhal
|
GJ-26-002-023-002/1255
(VadpadaNesu)
|
1126002000NRG25260420240004355
|
26/04/2024
|
VALVI ANANADBHAI DINKARBHAI
|
1126002WL000896
|
VALVI ANANADBHAI DINKARBHAI
|
00415
|
SBIN0011040
|
3250
|
3250
|
Rejected
|
02/05/2024
|
|
3490652242
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Uchchhal
|
GJ-26-002-023-002/2668
(VadpadaNesu)
|
1126002000NRG25260420240004370
|
26/04/2024
|
VALVI PREMILABEN SHELESHBHAI
|
1126002WL000896
|
VALVI PREMILABEN SHELESHBHAI
|
00415
|
SBIN0011040
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490652239
|
|
VALVI PREMILABEN SAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
33
|
Uchchhal
|
GJ-26-002-023-002/655-A
(VadpadaNesu)
|
1126002000NRG25260420240004374
|
26/04/2024
|
Gamit Mehulbhai Akshaybhai
|
1126002WL000896
|
Gamit Mehulbhai Akshaybhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490652229
|
|
GAMIT MEHULBHAI AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100250
|
100250
|
|
|
|
|
|
|
|