|
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-26-002-013-006/11209236
(Mohini)
|
1126002000NRG23310520220081762
|
01/06/2022
|
VASAVA BAKULABEN JATNIYA
|
1126002WL004239
|
VASAVA BAKULABEN JATNIYA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957998838
|
|
BAKULABEN JATANIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/11209236
(Mohini)
|
1126002000NRG23310520220081761
|
01/06/2022
|
VASAVA JATNIYABHAI BABLIYA
|
1126002WL004239
|
VASAVA JATNIYABHAI BABLIYA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957998842
|
|
Jatniyabhai Bablyabhai Vasava
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/11209262
(Mohini)
|
1126002000NRG23310520220081763
|
01/06/2022
|
VASAVA AJITBHAI GONIYABHAI
|
1126002WL004239
|
VASAVA AJITBHAI GONIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957998841
|
|
AJITBHAI GONIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/11209262
(Mohini)
|
1126002000NRG23310520220081764
|
01/06/2022
|
VASAVA SHAKUBEN AJITBHAI
|
1126002WL004239
|
VASAVA SHAKUBEN AJITBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957998840
|
|
SHAKUBENAJITBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/4084412
(Mohini)
|
1126002000NRG23310520220081769
|
01/06/2022
|
VASAVA DIVUBHAI SHAKIYABHAI
|
1126002WL004239
|
VASAVA DIVUBHAI SHAKIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957998843
|
|
MR DIVUBHAI SAKIYABHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/4084412
(Mohini)
|
1126002000NRG23310520220081770
|
01/06/2022
|
VASAVA SAKUBEN DIVUBHAI
|
1126002WL004239
|
VASAVA SAKUBEN DIVUBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957998844
|
|
KOTVALIYA SHAKUBEN DIVUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/4084412
(Mohini)
|
1126002000NRG23310520220081768
|
01/06/2022
|
VASAVA SHAKUBEN SHAKIYABHAI
|
1126002WL004239
|
VASAVA SHAKUBEN SHAKIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957998839
|
|
ShakubenShakiyabhaiKotavaliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|