|
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-26-002-015-006/4094294
(Patibandhara)
|
1126002000NRG23220620220144157
|
23/06/2022
|
VASAVA GOVINDBHAI BAPUBHAI
|
1126002WL006285
|
VASAVA GOVINDBHAI BAPUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562302321
|
|
ROSHANBHAI RAJUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/4094294
(Patibandhara)
|
1126002000NRG23220620220144158
|
23/06/2022
|
VASAVA GOVINDBHAI BAPUBHAI
|
1126002WL006285
|
VASAVA GOVINDBHAI BAPUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562302322
|
|
Vasava Zilaben Govindbhai
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/4101717
(Patibandhara)
|
1126002000NRG23220620220144164
|
23/06/2022
|
VASAVA JERUNABEN SINGABHAI
|
1126002WL006285
|
VASAVA JERUNABEN SINGABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562302323
|
|
JERUNABEN SINGABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Uchchhal
|
GJ-26-002-015-006/438
(Patibandhara)
|
1126002000NRG23220620220144169
|
23/06/2022
|
VASAVA AMITBHAI CHHIBURAMBHAI
|
1126002WL006285
|
VASAVA AMITBHAI CHHIBURAMBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562302319
|
|
VASAVA PRABHAVATIBEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-006/56
(Patibandhara)
|
1126002000NRG23220620220144172
|
23/06/2022
|
VASAVA SARMILABEN HIRALALBHAI
|
1126002WL006285
|
VASAVA SARMILABEN HIRALALBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562302320
|
|
SHRMILABEN.HIRALAL.VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-015-006/61
(Patibandhara)
|
1126002000NRG23220620220144177
|
23/06/2022
|
VASAVA RAVINDARBHAI GOVINDBHAI
|
1126002WL006285
|
VASAVA RAVINDARBHAI GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562302324
|
|
RAVINDRA GOVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-015-006/56
(Patibandhara)
|
1126002000NRG23220620220144171
|
23/06/2022
|
VASAVA HIRALALBHA
|
1126002WL006285
|
VASAVA HIRALALBHA
|
00114
|
SDCB0000010
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562302317
|
|
Vasava Hiralalbhai Dhimubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-015-006/6855379
(Patibandhara)
|
1126002000NRG23220620220144180
|
23/06/2022
|
VASAVA VIKRAMBHAI NAPRIYABHAI
|
1126002WL006285
|
VASAVA VIKRAMBHAI NAPRIYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562302318
|
|
Vasava Vikrambhai Napariyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|