|
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-26-002-006-001/11213497
(Gavan)
|
1126002000NRG23100520220040586
|
10/05/2022
|
KOTVALIYA KARMSING RATUBHAI
|
1126002WL002419
|
KOTVALIYA KARMSING RATUBHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835663
|
|
KARAMSING RATUBHAI KOTVALIYA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/187
(Gavan)
|
1126002000NRG23100520220040587
|
10/05/2022
|
VASAVA SAVITABEN VARTYABHAI
|
1126002WL002419
|
VASAVA SAVITABEN VARTYABHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835667
|
|
SAVITABEN VARTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/251
(Gavan)
|
1126002000NRG23100520220040588
|
10/05/2022
|
KOTVALIYA VILANTIBEN GOVINDBHAI
|
1126002WL002419
|
KOTVALIYA VILANTIBEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835659
|
|
VILANTIBEN GOVIND KATHUDIYA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/357
(Gavan)
|
1126002000NRG23100520220040590
|
10/05/2022
|
SUNITABEN YAKUBBHAI
|
1126002WL002419
|
SUNITABEN YAKUBBHAI
|
00045
|
BARB0VADSUR
|
720
|
720
|
Processed
|
16/05/2022
|
|
1273835664
|
|
SUNITABEN YAKUBBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/371
(Gavan)
|
1126002000NRG23100520220040591
|
10/05/2022
|
MURTABEN HARISHBHAI
|
1126002WL002419
|
MURTABEN HARISHBHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835665
|
|
MURTABEN HARISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/385
(Gavan)
|
1126002000NRG23100520220040593
|
10/05/2022
|
KOTVADIYA MANDABEN RAJESHBHAI
|
1126002WL002419
|
KOTVADIYA MANDABEN RAJESHBHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835657
|
|
MANDABEN RAJESHBHAI KATHUDIYA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/385
(Gavan)
|
1126002000NRG23100520220040592
|
10/05/2022
|
KOTVADIYA RAJESHBHAI JOGIYABHAI
|
1126002WL002419
|
KOTVADIYA RAJESHBHAI JOGIYABHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835655
|
|
RAJESHBHAI JAHGIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/390
(Gavan)
|
1126002000NRG23100520220040594
|
10/05/2022
|
VASAVA YOHANBHAI DULABHAI
|
1126002WL002419
|
VASAVA YOHANBHAI DULABHAI
|
00045
|
BARB0VADSUR
|
720
|
720
|
Processed
|
16/05/2022
|
|
1273835658
|
|
YOHANBHAI DULABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/4089213
(Gavan)
|
1126002000NRG23100520220040597
|
10/05/2022
|
VASAVA SHANTIBEN KANTHIYABHAI
|
1126002WL002419
|
VASAVA SHANTIBEN KANTHIYABHAI
|
00045
|
BARB0VADSUR
|
900
|
900
|
Processed
|
16/05/2022
|
|
1273835671
|
|
SHANTIBEN KANTHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-006-001/4089226
(Gavan)
|
1126002000NRG23100520220040599
|
10/05/2022
|
KOTVALIYA DINESHBHAI MOVLYABHAI
|
1126002WL002419
|
KOTVALIYA DINESHBHAI MOVLYABHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835661
|
|
DINESHBHAI MOLIYABHAI KOTVADI
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-006-001/4089226
(Gavan)
|
1126002000NRG23100520220040600
|
10/05/2022
|
KOTVALIYA GUNJIBEN DINESHBHAI
|
1126002WL002419
|
KOTVALIYA GUNJIBEN DINESHBHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835660
|
|
GUJRABEN DINESHBHAI KOTVADIYA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-006-001/4089231
(Gavan)
|
1126002000NRG23100520220040601
|
10/05/2022
|
VASAVA VASUBEN GAJARIYABHAI
|
1126002WL002419
|
VASAVA VASUBEN GAJARIYABHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835656
|
|
VASUBEN GAJJRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-006-001/4089249
(Gavan)
|
1126002000NRG23100520220040606
|
10/05/2022
|
KOTVALIYA GEDIBEN VANKARBAI
|
1126002WL002419
|
KOTVALIYA GEDIBEN VANKARBAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835670
|
|
KOTVADIYA GENDIBEN VANKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-006-001/4089249
(Gavan)
|
1126002000NRG23100520220040605
|
10/05/2022
|
KOTVALIYA VANKARBAI RATIYABHAI
|
1126002WL002419
|
KOTVALIYA VANKARBAI RATIYABHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835662
|
|
VANKARBHAI RATIYABHAI KOTVADI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-006-001/4089258
(Gavan)
|
1126002000NRG23100520220040609
|
10/05/2022
|
VASAVA VIJAYBHAI VIRSINGBHAI
|
1126002WL002419
|
VASAVA VIJAYBHAI VIRSINGBHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835666
|
|
vijaybhaivirsingbhaivasava
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-006-001/4089258
(Gavan)
|
1126002000NRG23100520220040608
|
10/05/2022
|
VASAVA VIMLABEN VIRSINGBHAI
|
1126002WL002419
|
VASAVA VIMLABEN VIRSINGBHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835669
|
|
VIMALABEN VIRSING VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-006-001/4089258
(Gavan)
|
1126002000NRG23100520220040607
|
10/05/2022
|
VASAVA VIRSINGBHAI SURTANBHAI
|
1126002WL002419
|
VASAVA VIRSINGBHAI SURTANBHAI
|
00045
|
BARB0VADSUR
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1273835668
|
|
Virsingbhaisurtanbhaivasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17460
|
17460
|
|
|
|
|
|
|
|