|
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-26-002-013-006/17
(Mohini)
|
1126002000NRG23310120230238897
|
01/02/2023
|
VASAVA MAJNUBHAI JEVANTABHAI
|
1126002WL015773
|
VASAVA MAJNUBHAI JEVANTABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
08/02/2023
|
|
8589141821
|
|
MAJNUBHAI.sevanta.vasava
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/17
(Mohini)
|
1126002000NRG23310120230238898
|
01/02/2023
|
VASAVA REKHABEN MAJNUBHAI
|
1126002WL015773
|
VASAVA REKHABEN MAJNUBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
08/02/2023
|
|
8589141823
|
|
VASAVA REKHABEN MAJNUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/384
(Mohini)
|
1126002000NRG23310120230238899
|
01/02/2023
|
VASAVA VALJIBHAI HATLIYABHAI
|
1126002WL015773
|
VASAVA VALJIBHAI HATLIYABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
08/02/2023
|
|
8589141822
|
|
Vasava Valajibhai Hataliyabhai
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/4084280
(Mohini)
|
1126002000NRG23310120230238903
|
01/02/2023
|
VASAVA ARUNABEN SONJIBHAI
|
1126002WL015773
|
VASAVA ARUNABEN SONJIBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
08/02/2023
|
|
8589141818
|
|
ARUNABEN SONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/4084280
(Mohini)
|
1126002000NRG23310120230238901
|
01/02/2023
|
VASAVA SONJIBHAI NURIYABHAI
|
1126002WL015773
|
VASAVA SONJIBHAI NURIYABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
08/02/2023
|
|
8589141819
|
|
SONJIBHAINURIYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/4084298
(Mohini)
|
1126002000NRG23310120230238904
|
01/02/2023
|
VASAVA SUMABEN SURPABHAI
|
1126002WL015773
|
VASAVA SUMABEN SURPABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
08/02/2023
|
|
8589141820
|
|
SUMABEN.SURPABHAI.kathud
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/4084307
(Mohini)
|
1126002000NRG23310120230238905
|
01/02/2023
|
VASAVA ZALIYABHAI HONIYA
|
1126002WL015773
|
VASAVA ZALIYABHAI HONIYA
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
08/02/2023
|
|
8589141817
|
|
KANTILAL ZALIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|