|
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-26-002-015-004/203
(Patibandhara)
|
1126002000NRG23310520220080921
|
01/06/2022
|
VASAVA MODIYABHAI NANSINGBHAI
|
1126002WL004217
|
VASAVA MODIYABHAI NANSINGBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957999126
|
|
modiyabhai nansingbhai vasava
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/211
(Patibandhara)
|
1126002000NRG23310520220080927
|
01/06/2022
|
VASAVA JIVALABHAI KATHABHAI
|
1126002WL004217
|
VASAVA JIVALABHAI KATHABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957999125
|
|
JIVLABHAI KATHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/411
(Patibandhara)
|
1126002000NRG23310520220080930
|
01/06/2022
|
VASAVA SANTOSHBHAI KALUSINGBHAI
|
1126002WL004217
|
VASAVA SANTOSHBHAI KALUSINGBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957999128
|
|
SANTOSHBHAI KALUSINGBHAI VASA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/415
(Patibandhara)
|
1126002000NRG23310520220080931
|
01/06/2022
|
VASAVA JINITABEN HEMANTBHAI
|
1126002WL004217
|
VASAVA JINITABEN HEMANTBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957999127
|
|
JINITABEN HEMANTBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/77
(Patibandhara)
|
1126002000NRG23310520220080947
|
01/06/2022
|
VASAVA BACHUBHAI VASHANT
|
1126002WL004217
|
VASAVA BACHUBHAI VASHANT
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957999124
|
|
BACHUBHAI VASABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/83
(Patibandhara)
|
1126002000NRG23310520220080951
|
01/06/2022
|
BAYJIBEN
|
1126002WL004217
|
BAYJIBEN
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957999129
|
|
Vasava Bayjiben Tapsingbhai
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/83
(Patibandhara)
|
1126002000NRG23310520220080950
|
01/06/2022
|
TAPSING SEGABHAI VASAVA
|
1126002WL004217
|
TAPSING SEGABHAI VASAVA
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957999123
|
|
TAPSINGBHAI.SEGABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/86
(Patibandhara)
|
1126002000NRG23310520220080953
|
01/06/2022
|
VASAVA GANESHBHAI MOTIRAM BHAI
|
1126002WL004217
|
VASAVA GANESHBHAI MOTIRAM BHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957999120
|
|
GANESHBHAI MOTIRAM VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-015-004/107
(Patibandhara)
|
1126002000NRG23310520220080915
|
01/06/2022
|
SUMABEN RAJUBHAI VASAVA
|
1126002WL004217
|
SUMABEN RAJUBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957999121
|
|
MISS SUMABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-015-004/63
(Patibandhara)
|
1126002000NRG23310520220080945
|
01/06/2022
|
VASAVA YOGESHBHAI JERMABHAI
|
1126002WL004217
|
VASAVA YOGESHBHAI JERMABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
1957999122
|
|
LAXMIBEN YOGESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|