|
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-26-002-023-002/112011201
(VadpadaNesu)
|
1126002000NRG25310520240027611
|
01/06/2024
|
SALONIBEN HIRABHAI GAMIT
|
1126002WL002949
|
SALONIBEN HIRABHAI GAMIT
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002146
|
|
Gamit Saloniben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/112011201
(VadpadaNesu)
|
1126002000NRG25310520240027610
|
01/06/2024
|
GAMIT ESUDBEN HIRABHAI
|
1126002WL002949
|
GAMIT ESUDBEN HIRABHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002151
|
|
MRS GAMIT YESUDIBEN HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/1120116200
(VadpadaNesu)
|
1126002000NRG25310520240027613
|
01/06/2024
|
VILESHBHAI ASOKBHAI
|
1126002WL002949
|
VILESHBHAI ASOKBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002152
|
|
VALVI KAPILABEN VILA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/11203014
(VadpadaNesu)
|
1126002000NRG25310520240027614
|
01/06/2024
|
VALVI ARVINDBHAI BHAVJIBHAI
|
1126002WL002949
|
VALVI ARVINDBHAI BHAVJIBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002153
|
|
VALVI ARVINDBHAI BHA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/11203014
(VadpadaNesu)
|
1126002000NRG25310520240027616
|
01/06/2024
|
Valvi Kailashbhai Arvindbhai
|
1126002WL002949
|
Valvi Kailashbhai Arvindbhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002150
|
|
KAILASHBHAI ARVINDBH
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/11203014
(VadpadaNesu)
|
1126002000NRG25310520240027615
|
01/06/2024
|
VALVI USHABEN ARVINDBHAI
|
1126002WL002949
|
VALVI USHABEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002154
|
|
VALVI USHABEN ARVIND
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/124
(VadpadaNesu)
|
1126002000NRG25310520240027617
|
01/06/2024
|
Vasava Rahulbhai Harilalbhai
|
1126002WL002949
|
Vasava Rahulbhai Harilalbhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002157
|
|
VASAVA RAHULBHAI HAR
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/3655
(VadpadaNesu)
|
1126002000NRG25310520240027621
|
01/06/2024
|
JITESHBHAI BARKIYABHAI
|
1126002WL002949
|
JITESHBHAI BARKIYABHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002156
|
|
VASAVA JITESHBHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/3655
(VadpadaNesu)
|
1126002000NRG25310520240027622
|
01/06/2024
|
Vasava Smitaben Jteshbhai
|
1126002WL002949
|
Vasava Smitaben Jteshbhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002155
|
|
VASAVA SMITABEN JITE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/195
(VadpadaNesu)
|
1126002000NRG25310520240027619
|
01/06/2024
|
VALVI VILASHBHAI ASHOKBHAI
|
1126002WL002949
|
VALVI VILASHBHAI ASHOKBHAI
|
00114
|
SDCB0000010
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002145
|
|
Mr. VALVI VILASHBHAI ASHOKBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/112011201
(VadpadaNesu)
|
1126002000NRG25310520240027612
|
01/06/2024
|
ANKITBHAI HIRABHAI
|
1126002WL002949
|
ANKITBHAI HIRABHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Rejected
|
05/06/2024
|
|
4673002148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/124
(VadpadaNesu)
|
1126002000NRG25310520240027618
|
01/06/2024
|
Yogitaben Rahulbhai Vasava
|
1126002WL002949
|
Yogitaben Rahulbhai Vasava
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002149
|
|
MRS YOGITABEN RAHULBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/220-A
(VadpadaNesu)
|
1126002000NRG25310520240027620
|
01/06/2024
|
Valvi Rahulbhai Ravidashbhai
|
1126002WL002949
|
Valvi Rahulbhai Ravidashbhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
05/06/2024
|
|
4673002147
|
|
VALVI RAHULBHAI RAVIDASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|