|
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-26-002-006-001/11213687
(Gavan)
|
1126002000NRG23140320230247544
|
16/03/2023
|
VASAVA DASUBHAI REVABHAI
|
1126002WL016371
|
VASAVA DASUBHAI REVABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651622
|
|
MR DASUBHAI REVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/11213687
(Gavan)
|
1126002000NRG23140320230247545
|
16/03/2023
|
VASAVA SARITABEN DASUBHAI
|
1126002WL016371
|
VASAVA SARITABEN DASUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651621
|
|
saritabendasubhaivasava
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/11213771
(Gavan)
|
1126002000NRG23140320230247546
|
16/03/2023
|
VASAVA SUNILBHAI RUBJIBHAI
|
1126002WL016371
|
VASAVA SUNILBHAI RUBJIBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651613
|
|
sunilbhai rubjibhai vasava
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/210
(Gavan)
|
1126002000NRG23140320230247548
|
16/03/2023
|
VASAVA PRADIPBHAI LALSINGBHAI
|
1126002WL016371
|
VASAVA PRADIPBHAI LALSINGBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651620
|
|
PradipbhaiLalsingbhaiVasava
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/288
(Gavan)
|
1126002000NRG23140320230247549
|
16/03/2023
|
VASAVA NIMBABHAI BARIYABHAI
|
1126002WL016371
|
VASAVA NIMBABHAI BARIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651609
|
|
NIBABHAIBARIYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/288
(Gavan)
|
1126002000NRG23140320230247550
|
16/03/2023
|
VASAVA SAGIBEN NIMBABHAI
|
1126002WL016371
|
VASAVA SAGIBEN NIMBABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651617
|
|
VASAVA SAVUBEN NIBABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/347-A
(Gavan)
|
1126002000NRG23140320230247551
|
16/03/2023
|
VASAVA JAGDISHBHAI SAHADUBHAI
|
1126002WL016371
|
VASAVA JAGDISHBHAI SAHADUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651615
|
|
VASAVA JAGDISHBHAI SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/4089089-B
(Gavan)
|
1126002000NRG23140320230247552
|
16/03/2023
|
VASAVA LAJRASBHAI DEVALYABHAI
|
1126002WL016371
|
VASAVA LAJRASBHAI DEVALYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651612
|
|
RAJLESHBHAI DEVLIYABHAI VASAV
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/4089117-A
(Gavan)
|
1126002000NRG23140320230247553
|
16/03/2023
|
VASAVA DHRUBHAI JALAMSINGBHAI
|
1126002WL016371
|
VASAVA DHRUBHAI JALAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651616
|
|
VASAVA DHIRUBHAI JALAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-006-001/4089121
(Gavan)
|
1126002000NRG23140320230247554
|
16/03/2023
|
VASAVA FATESINGBHAI SUKABHAI
|
1126002WL016371
|
VASAVA FATESINGBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651608
|
|
FATESINGBHAI.SUKHABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-006-001/4089121
(Gavan)
|
1126002000NRG23140320230247555
|
16/03/2023
|
VASAVA FATESINGBHAI SUKABHAI
|
1126002WL016371
|
VASAVA FATESINGBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651610
|
|
BHILKIBEN FATESING VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-006-001/4089123
(Gavan)
|
1126002000NRG23140320230247556
|
16/03/2023
|
VASAVA ESUDABEN HURIYABHAI
|
1126002WL016371
|
VASAVA ESUDABEN HURIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651614
|
|
ISUBEN KATABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-006-001/4089175
(Gavan)
|
1126002000NRG23140320230247557
|
16/03/2023
|
VASAVA NARSINGBHAI DEVLYABHAI
|
1126002WL016371
|
VASAVA NARSINGBHAI DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651619
|
|
NARSING.DEVLIYABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-006-001/4089175
(Gavan)
|
1126002000NRG23140320230247558
|
16/03/2023
|
VASAVA NARSINGBHAI DEVLYABHAI
|
1126002WL016371
|
VASAVA NARSINGBHAI DEVLYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651611
|
|
JANUBEN NARSING VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-006-001/78
(Gavan)
|
1126002000NRG23140320230247562
|
16/03/2023
|
VASAVA SARAVATIBEN SHANTUBHAI
|
1126002WL016371
|
VASAVA SARAVATIBEN SHANTUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062651618
|
|
VASAVA SARAVATIBEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|