|
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-26-002-015-004/11208001
(Patibandhara)
|
1126002000NRG22300320220402773
|
01/04/2022
|
VASAVA ALPESHBHAI KHJIYABHAI
|
1126002WL020548
|
VASAVA ALPESHBHAI KHJIYABHAI
|
00045
|
BARB0VADSUR
|
170
|
170
|
Processed
|
03/05/2022
|
|
0817909468
|
|
ALPESHBHAI KHOJIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/142
(Patibandhara)
|
1126002000NRG22300320220402775
|
01/04/2022
|
MAHDUBHAI JANDABHAI
|
1126002WL020548
|
MAHDUBHAI JANDABHAI
|
00045
|
BARB0VADSUR
|
170
|
170
|
Processed
|
03/05/2022
|
|
0817909470
|
|
MAHADUBHAI JANDABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/142
(Patibandhara)
|
1126002000NRG22300320220402776
|
01/04/2022
|
RAMILABEN MAHDUBHAI
|
1126002WL020548
|
RAMILABEN MAHDUBHAI
|
00045
|
BARB0VADSUR
|
170
|
170
|
Processed
|
03/05/2022
|
|
0817909469
|
|
RAMILABEN MAHADUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/310
(Patibandhara)
|
1126002000NRG22300320220402777
|
01/04/2022
|
VASAVA RAMESHBHAI BODIYABHAI
|
1126002WL020548
|
VASAVA RAMESHBHAI BODIYABHAI
|
00045
|
BARB0VADSUR
|
170
|
170
|
Processed
|
03/05/2022
|
|
0817909473
|
|
VasavaRameshbhaiBodyabhai
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/582
(Patibandhara)
|
1126002000NRG22300320220402779
|
01/04/2022
|
VASAVA SANGITABEN DARASINGBHAI
|
1126002WL020548
|
VASAVA SANGITABEN DARASINGBHAI
|
00045
|
BARB0VADSUR
|
170
|
170
|
Processed
|
03/05/2022
|
|
0817909471
|
|
SANGITABEN DARASING VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/582
(Patibandhara)
|
1126002000NRG22300320220402781
|
01/04/2022
|
VASAVA SHNEHABEN DARASINGBHAI
|
1126002WL020548
|
VASAVA SHNEHABEN DARASINGBHAI
|
00045
|
BARB0VADSUR
|
170
|
170
|
Processed
|
03/05/2022
|
|
0817909472
|
|
MS VASAVA SNEHABEN DARASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/582
(Patibandhara)
|
1126002000NRG22300320220402780
|
01/04/2022
|
VASAVA KIRANBHAI DARASINGBHAI
|
1126002WL020548
|
VASAVA KIRANBHAI DARASINGBHAI
|
00415
|
SBIN0011040
|
170
|
170
|
Processed
|
03/05/2022
|
|
0817909467
|
|
KIRANBHAI DHARASING VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190
|
1190
|
|
|
|
|
|
|
|