|
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-26-002-015-004/11207918
(Patibandhara)
|
1126002000NRG25090520240011306
|
10/05/2024
|
VASAVA BHANUDASHBHAI AMARSINGBHAI
|
1126002WL001488
|
VASAVA BHANUDASHBHAI AMARSINGBHAI
|
00045
|
BARB0VADSUR
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4043739567
|
|
BHANUDASBHAI AMARASI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/245-A
(Patibandhara)
|
1126002000NRG25090520240011308
|
10/05/2024
|
VASAVA DINESHBHAI PRATAPBHAI
|
1126002WL001488
|
VASAVA DINESHBHAI PRATAPBHAI
|
00045
|
BARB0VADSUR
|
2048
|
2048
|
Processed
|
15/05/2024
|
|
4043739566
|
|
PADVI DINESHBHAI PRA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/375
(Patibandhara)
|
1126002000NRG25090520240011310
|
10/05/2024
|
VASAVA MATHURABEN METHABHAI
|
1126002WL001488
|
VASAVA MATHURABEN METHABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043739568
|
|
MATHURABEN METHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/375
(Patibandhara)
|
1126002000NRG25090520240011309
|
10/05/2024
|
VASAVA METHABHAI BOTIYABHAI
|
1126002WL001488
|
VASAVA METHABHAI BOTIYABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043739570
|
|
METHABHAI BOTIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/502
(Patibandhara)
|
1126002000NRG25090520240011311
|
10/05/2024
|
VASAVA AJABSINGBHAI VIRSINGBHAI
|
1126002WL001488
|
VASAVA AJABSINGBHAI VIRSINGBHAI
|
00045
|
BARB0VADSUR
|
2048
|
2048
|
Processed
|
15/05/2024
|
|
4043739565
|
|
VASAVA AJABASINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/11207918
(Patibandhara)
|
1126002000NRG25090520240011307
|
10/05/2024
|
VASAVA AMITABEN BHANUDASHBHAI
|
1126002WL001488
|
VASAVA AMITABEN BHANUDASHBHAI
|
00415
|
SBIN0011040
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4043739569
|
|
MRS AMITABEN BHANUDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|