|
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-26-002-005-001/111
(Fulumran)
|
1126002000NRG25300520240027003
|
31/05/2024
|
SUJITBHAI PRAKASHBHAI VASAVA
|
1126002WL002898
|
SUJITBHAI PRAKASHBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998191
|
|
VASAVA SUJITKUMAR PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/11208430
(Fulumran)
|
1126002000NRG25300520240027004
|
31/05/2024
|
SUNILBHAI KANTILALBHAI VASAVA
|
1126002WL002898
|
SUNILBHAI KANTILALBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998192
|
|
SUNILBHAI KANTILALBH
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/11208741
(Fulumran)
|
1126002000NRG25300520240027006
|
31/05/2024
|
BALIRAMBHAI NAVALSINGBHAI VASAVA
|
1126002WL002898
|
BALIRAMBHAI NAVALSINGBHAI VASAVA
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998206
|
|
MR VASAVA BALIRAMBHAI NAVALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/11208741
(Fulumran)
|
1126002000NRG25300520240027005
|
31/05/2024
|
VASAVA KAVITABEN BALIRAMBHAI
|
1126002WL002898
|
VASAVA KAVITABEN BALIRAMBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998205
|
|
VASAVA KAVITABEN BAL
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/362
(Fulumran)
|
1126002000NRG25300520240027008
|
31/05/2024
|
VASAVA KAVITABEN BHARATBHAI
|
1126002WL002898
|
VASAVA KAVITABEN BHARATBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998201
|
|
GAVIT KAVITABEN BHRA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/362
(Fulumran)
|
1126002000NRG25300520240027009
|
31/05/2024
|
VASAVA VIPULBHAI BHARATBHAI
|
1126002WL002898
|
VASAVA VIPULBHAI BHARATBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998193
|
|
VIPULBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/368
(Fulumran)
|
1126002000NRG25300520240027011
|
31/05/2024
|
VASAVA SHAKUNTLABEN VANKERBHAI
|
1126002WL002898
|
VASAVA SHAKUNTLABEN VANKERBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998208
|
|
VASAVA S VANKARBHA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/368
(Fulumran)
|
1126002000NRG25300520240027010
|
31/05/2024
|
VASAVA VANKERBHAI SURESHBHAI
|
1126002WL002898
|
VASAVA VANKERBHAI SURESHBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998209
|
|
VANKAR SURESH VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-005-001/368-A
(Fulumran)
|
1126002000NRG25300520240027013
|
31/05/2024
|
VASAVA KALPNABEN NARESHBHAI
|
1126002WL002898
|
VASAVA KALPNABEN NARESHBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998194
|
|
KALPANABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-005-001/368-A
(Fulumran)
|
1126002000NRG25300520240027012
|
31/05/2024
|
VASAVA NARESHBHAI VANKARBHAI
|
1126002WL002898
|
VASAVA NARESHBHAI VANKARBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998190
|
|
VASAVA NARESHBHAI VANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Uchchhal
|
GJ-26-002-005-001/40886080-A
(Fulumran)
|
1126002000NRG25300520240027014
|
31/05/2024
|
VASAVA FULSINGBHAI SINGABHAI
|
1126002WL002898
|
VASAVA FULSINGBHAI SINGABHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998199
|
|
VASAVA FULSINGBHAI S
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-005-001/4088676
(Fulumran)
|
1126002000NRG25300520240027016
|
31/05/2024
|
VASAVA ANATUBEN DIVANGIBHAI
|
1126002WL002898
|
VASAVA ANATUBEN DIVANGIBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998198
|
|
VASAVA ANTUBEN DIVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Uchchhal
|
GJ-26-002-005-001/4088767
(Fulumran)
|
1126002000NRG25300520240027017
|
31/05/2024
|
VASAVA AJABSINBHAI KALUSINGBHAI
|
1126002WL002898
|
VASAVA AJABSINBHAI KALUSINGBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998202
|
|
VASAVA AJABSING KALU
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-005-001/578-A
(Fulumran)
|
1126002000NRG25300520240027019
|
31/05/2024
|
AMIRABEN JAGUBHAI
|
1126002WL002898
|
AMIRABEN JAGUBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998196
|
|
AMIRABEN JAGUBHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-005-001/578-A
(Fulumran)
|
1126002000NRG25300520240027018
|
31/05/2024
|
VASAVA JAGUBHAI MURIYABHAI
|
1126002WL002898
|
VASAVA JAGUBHAI MURIYABHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998203
|
|
VASAVA JAGUBHAI MURI
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-005-001/633
(Fulumran)
|
1126002000NRG25300520240027020
|
31/05/2024
|
VASAVA GUMANSING JATRIYABHAI
|
1126002WL002898
|
VASAVA GUMANSING JATRIYABHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998197
|
|
VASAVA GUMANSINGBHAI JATRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Uchchhal
|
GJ-26-002-005-001/633
(Fulumran)
|
1126002000NRG25300520240027021
|
31/05/2024
|
VASAVA RITABEN GUMANSINGBHAI
|
1126002WL002898
|
VASAVA RITABEN GUMANSINGBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998204
|
|
VASAVA RITABEN GUMAN
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-005-001/724
(Fulumran)
|
1126002000NRG25300520240027023
|
31/05/2024
|
VASAVA ANUBEN SANDIPBHAI
|
1126002WL002898
|
VASAVA ANUBEN SANDIPBHAI
|
00045
|
BARB0UCHHAL
|
2970
|
2970
|
Processed
|
05/06/2024
|
|
4672998195
|
|
VASAVA ANUBEN SANDIP
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-005-001/724
(Fulumran)
|
1126002000NRG25300520240027022
|
31/05/2024
|
VASAVA SANDIPBHAI VANKARBHAI
|
1126002WL002898
|
VASAVA SANDIPBHAI VANKARBHAI
|
00045
|
BARB0UCHHAL
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998200
|
|
Mr. VASAVA PRINSKUMAR SANDIPBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
20
|
Uchchhal
|
GJ-26-002-005-001/11208741
(Fulumran)
|
1126002000NRG25300520240027007
|
31/05/2024
|
VASAVA SEJALBEN BALIRAMBHAI
|
1126002WL002898
|
VASAVA SEJALBEN BALIRAMBHAI
|
00415
|
SBIN0011040
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998207
|
|
VASAVA SEJALBEN BALIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
21
|
Uchchhal
|
GJ-26-002-005-001/4088663
(Fulumran)
|
1126002000NRG25300520240027015
|
31/05/2024
|
VASAVA MANSINGBHAI TUKARAMBHAI
|
1126002WL002898
|
VASAVA MANSINGBHAI TUKARAMBHAI
|
00691
|
IPOS0000001
|
3240
|
3240
|
Processed
|
05/06/2024
|
|
4672998189
|
|
VASAVA MANSINGBHAI TUKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|