|
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-26-002-004-002/103
(Chhapti)
|
1126002000NRG25030620240028996
|
03/06/2024
|
GAMIT MOGIBEN RUVABHAI
|
1126002WL003105
|
GAMIT MOGIBEN RUVABHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
07/06/2024
|
|
4770378893
|
|
GAMIT MOGIBEN MAUVALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Uchchhal
|
GJ-26-002-004-002/11208390
(Chhapti)
|
1126002000NRG25030620240028997
|
03/06/2024
|
BALUBEN ARJUNBHAI
|
1126002WL003105
|
BALUBEN ARJUNBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
07/06/2024
|
|
4770378898
|
|
BALUBEN ARJUNBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-004-002/4096868
(Chhapti)
|
1126002000NRG25030620240028998
|
03/06/2024
|
VASAVA HASMUKH JAVLA
|
1126002WL003105
|
VASAVA HASMUKH JAVLA
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
07/06/2024
|
|
4770378894
|
|
VASAVA HASAMUKHBHAI JALMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Uchchhal
|
GJ-26-002-004-002/4096884
(Chhapti)
|
1126002000NRG25030620240029003
|
03/06/2024
|
GAMIT NIRMLABEN DILIPBHAI
|
1126002WL003106
|
GAMIT NIRMLABEN DILIPBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
07/06/2024
|
|
4770378892
|
|
NIRMALABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-004-002/4096885
(Chhapti)
|
1126002000NRG25030620240029004
|
03/06/2024
|
GAMIT SUVARTABEN BHARATBHAI
|
1126002WL003106
|
GAMIT SUVARTABEN BHARATBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
07/06/2024
|
|
4770378891
|
|
MRS SUVARTABEN BHARATBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-004-002/4096938-A
(Chhapti)
|
1126002000NRG25030620240028999
|
03/06/2024
|
GAMIT PRALADBHAI DEVENDRABHAI
|
1126002WL003105
|
GAMIT PRALADBHAI DEVENDRABHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
07/06/2024
|
|
4770378896
|
|
PRAHLADBHAI DEVENDRA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-004-002/4096938-A
(Chhapti)
|
1126002000NRG25030620240029000
|
03/06/2024
|
GAMIT PRALADBHAI DEVENDRABHAI
|
1126002WL003105
|
GAMIT PRALADBHAI DEVENDRABHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
07/06/2024
|
|
4770378899
|
|
SUNITABEN PRAHLADBHA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-004-002/4096946
(Chhapti)
|
1126002000NRG25030620240029001
|
03/06/2024
|
KATHUD HASINABEN KANUBHAI
|
1126002WL003105
|
KATHUD HASINABEN KANUBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
07/06/2024
|
|
4770378897
|
|
MRS HASINABEN KANUBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-004-002/4096884
(Chhapti)
|
1126002000NRG25030620240029002
|
03/06/2024
|
GAMIT DILIPBHAI JERMABHAI
|
1126002WL003106
|
GAMIT DILIPBHAI JERMABHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
07/06/2024
|
|
4770378895
|
|
AMIT DILIPBHAI JERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|