|
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-26-002-013-006/11209392
(Mohini)
|
1126002000NRG23220620220144505
|
23/06/2022
|
VASAVA PRAKASHBHAI RAGHABHAI
|
1126002WL006293
|
VASAVA PRAKASHBHAI RAGHABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562302278
|
|
Vasava Vimalaben
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/11209478
(Mohini)
|
1126002000NRG23220620220144506
|
23/06/2022
|
VASAVA KAMABHAI DASHRIYABHAI
|
1126002WL006293
|
VASAVA KAMABHAI DASHRIYABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562302273
|
|
KOMABHAI DASHRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/118
(Mohini)
|
1126002000NRG23220620220144507
|
23/06/2022
|
VASAVA SUBIBEN LAJRASBHAI
|
1126002WL006293
|
VASAVA SUBIBEN LAJRASBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562302277
|
|
VASAVA SUBIBEN LAJRASHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/384
(Mohini)
|
1126002000NRG23220620220144511
|
23/06/2022
|
VASAVA VALJIBHAI HATLIYABHAI
|
1126002WL006293
|
VASAVA VALJIBHAI HATLIYABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562302276
|
|
Vasava Valajibhai Hataliyabhai
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/4084349
(Mohini)
|
1126002000NRG23220620220144514
|
23/06/2022
|
VASAVA CHEMANBHAI NANDADIYA
|
1126002WL006293
|
VASAVA CHEMANBHAI NANDADIYA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2562302270
|
|
chemabhainedadiyabhaivasava
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/4084349
(Mohini)
|
1126002000NRG23220620220144515
|
23/06/2022
|
VASAVA SIVIBEN CHEMABHAI
|
1126002WL006293
|
VASAVA SIVIBEN CHEMABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2562302272
|
|
shibibenchemabhaivasava
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/4084394
(Mohini)
|
1126002000NRG23220620220144516
|
23/06/2022
|
VASAVA SAKUNTALABEN ISAMABHAI
|
1126002WL006293
|
VASAVA SAKUNTALABEN ISAMABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562302274
|
|
SUKLIBEN ISHAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-006/4084414
(Mohini)
|
1126002000NRG23220620220144517
|
23/06/2022
|
VASAVA RUMKIBEN RUPSINGBHAI
|
1126002WL006293
|
VASAVA RUMKIBEN RUPSINGBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2562302271
|
|
RUMKIBENRUPSINGBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-006/7328246
(Mohini)
|
1126002000NRG23220620220144519
|
23/06/2022
|
VASAVA NANJIBHAI DASHRIYABHAI
|
1126002WL006293
|
VASAVA NANJIBHAI DASHRIYABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562302275
|
|
nanjibhaidashriyabhaivasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-013-006/160
(Mohini)
|
1126002000NRG23220620220144509
|
23/06/2022
|
VASAVA SUBHASHBHAI PARSUBHAI
|
1126002WL006293
|
VASAVA SUBHASHBHAI PARSUBHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562302269
|
|
MR SUBHASHBHAI PARSHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|