|
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
|
SANKHEDA
|
GJ-15-007-076-001/11161102
()
|
1115007000NRG25310520240025654
|
31/05/2024
|
Vasava Bijraben Ishwarbhai
|
1115007WL004224
|
Vasava Bijraben Ishwarbhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939916
|
|
VASAVA BIJARABEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-076-001/11161102
()
|
1115007000NRG25310520240025653
|
31/05/2024
|
Vasava Ishwarbhai Jalambhai
|
1115007WL004224
|
Vasava Ishwarbhai Jalambhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939931
|
|
VASAVA ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-076-001/11161141
()
|
1115007000NRG25310520240025657
|
31/05/2024
|
Vasava Vipinkumar Raysingbhai
|
1115007WL004224
|
Vasava Vipinkumar Raysingbhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939917
|
|
VASAVA VIPINKUMAR RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-076-001/11161142
()
|
1115007000NRG25310520240025658
|
31/05/2024
|
Vasava Hirabhai Makanbhai
|
1115007WL004224
|
Vasava Hirabhai Makanbhai
|
00045
|
BARB0RUSTAM
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939918
|
|
Mr. HIRA BHAI MAKAN BHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-076-001/11161153
()
|
1115007000NRG25310520240025660
|
31/05/2024
|
Vasava Vikrambhai Bijalbhai
|
1115007WL004224
|
Vasava Vikrambhai Bijalbhai
|
00468
|
UBIN0560821
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939930
|
|
VASAVA VIKRAMBHAI BIJALBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANKHEDA
|
GJ-15-007-076-001/11161170
()
|
1115007000NRG25310520240025661
|
31/05/2024
|
Vasava Lalitaben Hirabhai
|
1115007WL004224
|
Vasava Lalitaben Hirabhai
|
00468
|
UBIN0560821
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939927
|
|
VASAVA LALITABEN HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANKHEDA
|
GJ-15-007-076-001/11161171
()
|
1115007000NRG25310520240025662
|
31/05/2024
|
Vasava Vijaybhai Kalidas
|
1115007WL004224
|
Vasava Vijaybhai Kalidas
|
00468
|
UBIN0560821
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939928
|
|
VASAVA VIJAYBHAI KALIDASBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-076-001/11160841
()
|
1115007000NRG25310520240025647
|
31/05/2024
|
Vasava Cheluben Hirabhai
|
1115007WL004224
|
Vasava Cheluben Hirabhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939922
|
|
VASAVA SELUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANKHEDA
|
GJ-15-007-076-001/11161090
()
|
1115007000NRG25310520240025648
|
31/05/2024
|
Vasava Vinodbhai Hirabhai
|
1115007WL004224
|
Vasava Vinodbhai Hirabhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939921
|
|
VASAVA VINODBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANKHEDA
|
GJ-15-007-076-001/11161091
()
|
1115007000NRG25310520240025649
|
31/05/2024
|
Vasava Gulabsinh Hirabhai
|
1115007WL004224
|
Vasava Gulabsinh Hirabhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939926
|
|
VASAVA GULBSINH HIRA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-076-001/11161094
()
|
1115007000NRG25310520240025650
|
31/05/2024
|
Vasava Jentibhai Chandubhai
|
1115007WL004224
|
Vasava Jentibhai Chandubhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939923
|
|
VASAVA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANKHEDA
|
GJ-15-007-076-001/11161096
()
|
1115007000NRG25310520240025651
|
31/05/2024
|
Vasava Devjibhai Kalidas
|
1115007WL004224
|
Vasava Devjibhai Kalidas
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939919
|
|
VASAVA DEVJIBHAI KALIDAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANKHEDA
|
GJ-15-007-076-001/11161100
()
|
1115007000NRG25310520240025652
|
31/05/2024
|
Vasava Saileshbhai Sandiyabhai
|
1115007WL004224
|
Vasava Saileshbhai Sandiyabhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939929
|
|
VASAVA SHAILESHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-076-001/11161127
()
|
1115007000NRG25310520240025655
|
31/05/2024
|
Vasava Movadiyabhai Laljibhai
|
1115007WL004224
|
Vasava Movadiyabhai Laljibhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939920
|
|
VASAVA MOVADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANKHEDA
|
GJ-15-007-076-001/11161132
()
|
1115007000NRG25310520240025656
|
31/05/2024
|
Vasava Sanjaybhai Narsinhbha
|
1115007WL004224
|
Vasava Sanjaybhai Narsinhbha
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939924
|
|
VASAVA SANJAYBHAI NARSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANKHEDA
|
GJ-15-007-076-001/11161144
()
|
1115007000NRG25310520240025659
|
31/05/2024
|
Vasava Soniyabhai Laljibhai
|
1115007WL004224
|
Vasava Soniyabhai Laljibhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
05/06/2024
|
|
4672939925
|
|
VASAVA SONIABHAI LALAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|