|
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-26-002-007-001/348-A
(Jamli)
|
1126002000NRG25310520240027504
|
31/05/2024
|
VASAVA KAVITABEN KISANBHAI
|
1126002WL002917
|
VASAVA KAVITABEN KISANBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672932904
|
|
KAVITABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-007-001/4090267-A
(Jamli)
|
1126002000NRG25310520240027505
|
31/05/2024
|
VASAVA MAHENDRABHAI JALUBHAI
|
1126002WL002917
|
VASAVA MAHENDRABHAI JALUBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672932905
|
|
VASAVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-007-001/4090267-A
(Jamli)
|
1126002000NRG25310520240027506
|
31/05/2024
|
VASAVA URMILABEN MAHENDRABHAI
|
1126002WL002917
|
VASAVA URMILABEN MAHENDRABHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672932906
|
|
VASAVA URMILABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-007-001/11213973
(Jamli)
|
1126002000NRG25310520240027499
|
31/05/2024
|
VASAVA VASUBHAI JIVABHAI
|
1126002WL002917
|
VASAVA VASUBHAI JIVABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672932910
|
|
VASAVA VASUBHAI JIVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-007-001/128
(Jamli)
|
1126002000NRG25310520240027502
|
31/05/2024
|
GAMIT AKASHBHAI VECHIYABHAI
|
1126002WL002917
|
GAMIT AKASHBHAI VECHIYABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672932911
|
|
AMIT AKASHBHAI VECH
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-007-001/128
(Jamli)
|
1126002000NRG25310520240027501
|
31/05/2024
|
GAMIT MINABEN AKASHBHAI
|
1126002WL002917
|
GAMIT MINABEN AKASHBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672932908
|
|
MINABEN AKASHBHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-007-001/348-A
(Jamli)
|
1126002000NRG25310520240027503
|
31/05/2024
|
VASAVA KISHANBHAI KATHUDIYABHAI
|
1126002WL002917
|
VASAVA KISHANBHAI KATHUDIYABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672932909
|
|
VASAVA KISHANBHAI KATUDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-007-001/11213973
(Jamli)
|
1126002000NRG25310520240027500
|
31/05/2024
|
NIRJULABEN VASUBHAI VASAVA
|
1126002WL002917
|
NIRJULABEN VASUBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672932907
|
|
NIRJULABEN VASUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|