|
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-26-002-023-002/112011318
(VadpadaNesu)
|
1126002000NRG25290520240025200
|
03/06/2024
|
VASAVA RAJESHBHAI SEGABHAI
|
1126002WL002827
|
VASAVA RAJESHBHAI SEGABHAI
|
00045
|
BARB0UCHHAL
|
2600
|
2600
|
Processed
|
07/06/2024
|
|
4764186361
|
|
VASAVA RAJESHABHAI S
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/1120116194
(VadpadaNesu)
|
1126002000NRG25290520240025201
|
03/06/2024
|
AMITABEN SURESHBHAI
|
1126002WL002827
|
AMITABEN SURESHBHAI
|
00045
|
BARB0UCHHAL
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4764186357
|
|
AMITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/11209165
(VadpadaNesu)
|
1126002000NRG25290520240025218
|
03/06/2024
|
VALVI BHILKIYABHAI ARJIBHAI
|
1126002WL002827
|
VALVI BHILKIYABHAI ARJIBHAI
|
00045
|
BARB0UCHHAL
|
2860
|
2860
|
Processed
|
07/06/2024
|
|
4764186356
|
|
BHILKIYABHAI ARJUNBH
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/187
(VadpadaNesu)
|
1126002000NRG25290520240025236
|
03/06/2024
|
VALVI UKADIYABHAI NARSHIBHAI
|
1126002WL002827
|
VALVI UKADIYABHAI NARSHIBHAI
|
00045
|
BARB0UCHHAL
|
1560
|
1560
|
Processed
|
07/06/2024
|
|
4764186363
|
|
UKADYABHAI NARSIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/4095204-A
(VadpadaNesu)
|
1126002000NRG25290520240025248
|
03/06/2024
|
VALVI SAGUNABEN VINUBHAI
|
1126002WL002827
|
VALVI SAGUNABEN VINUBHAI
|
00045
|
BARB0UCHHAL
|
780
|
780
|
Processed
|
07/06/2024
|
|
4764186358
|
|
SAGUNABEN VINUBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/4095211
(VadpadaNesu)
|
1126002000NRG25290520240025250
|
03/06/2024
|
SAKRUBEN RAMESHBHAI VALVI
|
1126002WL002827
|
SAKRUBEN RAMESHBHAI VALVI
|
00045
|
BARB0UCHHAL
|
2340
|
2340
|
Processed
|
07/06/2024
|
|
4764186359
|
|
VASAVA SAKRUBEN RAME
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/566-A
(VadpadaNesu)
|
1126002000NRG25290520240025257
|
03/06/2024
|
KOKANI SUMITRABEN TUKARAMBHAI
|
1126002WL002827
|
KOKANI SUMITRABEN TUKARAMBHAI
|
00045
|
BARB0UCHHAL
|
2340
|
2340
|
Processed
|
07/06/2024
|
|
4764186362
|
|
KOKANI SUMITRABEN TU
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/790
(VadpadaNesu)
|
1126002000NRG25290520240025262
|
03/06/2024
|
VALVI SOMLIBEN SURESBHAI
|
1126002WL002827
|
VALVI SOMLIBEN SURESBHAI
|
00045
|
BARB0UCHHAL
|
2340
|
2340
|
Rejected
|
07/06/2024
|
|
4764186360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|