|
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-26-002-013-003/11209158
(Mohini)
|
1126002000NRG23220620220144628
|
23/06/2022
|
VASAVA MONIKABEN VIKASBHAI
|
1126002WL006299
|
VASAVA MONIKABEN VIKASBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302297
|
|
Vasava Monikaben Vikashbhai
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-003/11209158
(Mohini)
|
1126002000NRG23220620220144629
|
23/06/2022
|
VIKASHBHAI SANDRIYABHAI
|
1126002WL006299
|
VIKASHBHAI SANDRIYABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302290
|
|
VIKASHBHAI SONDARIYA VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-003/11209257
(Mohini)
|
1126002000NRG23220620220144633
|
23/06/2022
|
VASAVA LAKSUBEN SINGABHAI
|
1126002WL006299
|
VASAVA LAKSUBEN SINGABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302302
|
|
LaxmibenSingabhaiVasava
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-003/11209257
(Mohini)
|
1126002000NRG23220620220144632
|
23/06/2022
|
VASAVA SINGABHAI DULJIBHAI
|
1126002WL006299
|
VASAVA SINGABHAI DULJIBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302294
|
|
SINGABHAI DHULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-003/11209315
(Mohini)
|
1126002000NRG23220620220144637
|
23/06/2022
|
VASAVA REMTABHAI JATRIYABHAI
|
1126002WL006299
|
VASAVA REMTABHAI JATRIYABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302301
|
|
REMTABHAIJATARYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-003/11209448
(Mohini)
|
1126002000NRG23220620220144642
|
23/06/2022
|
VASAVA BABUBEN RAMESHBHAI
|
1126002WL006299
|
VASAVA BABUBEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302298
|
|
Vasava Babliben Rameshbhai
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-003/11209448
(Mohini)
|
1126002000NRG23220620220144641
|
23/06/2022
|
VASAVA RAMESHBHAI RAMJIBHAI
|
1126002WL006299
|
VASAVA RAMESHBHAI RAMJIBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302291
|
|
RAMESHBHAI RAMJI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-003/23
(Mohini)
|
1126002000NRG23220620220144645
|
23/06/2022
|
VASAVA CHHIDIYABHAI JATRIYABHAI
|
1126002WL006299
|
VASAVA CHHIDIYABHAI JATRIYABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302289
|
|
CHHIDIYABHAI JATARIYA VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-003/4088590
(Mohini)
|
1126002000NRG23220620220144653
|
23/06/2022
|
VASAVA SAVUBEN KARAMSINGBHAI
|
1126002WL006299
|
VASAVA SAVUBEN KARAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302299
|
|
Vasava Savuben Karmsingbhai
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-013-003/4088629
(Mohini)
|
1126002000NRG23220620220144657
|
23/06/2022
|
VASAVA BHANGABHAI RUPABHAI
|
1126002WL006299
|
VASAVA BHANGABHAI RUPABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302292
|
|
BHANGABHAI RUPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-013-003/4088629
(Mohini)
|
1126002000NRG23220620220144658
|
23/06/2022
|
VASAVA KISUDABEN BHANGABHAI
|
1126002WL006299
|
VASAVA KISUDABEN BHANGABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302303
|
|
KISUDABEN BHANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-013-003/4101674
(Mohini)
|
1126002000NRG23220620220144660
|
23/06/2022
|
VASAVA AMUNIBEN RAMJIBHAI
|
1126002WL006299
|
VASAVA AMUNIBEN RAMJIBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302295
|
|
EMUNIBEN RAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-013-003/69
(Mohini)
|
1126002000NRG23220620220144661
|
23/06/2022
|
VASAVA ALUBHAI VESTABHAI
|
1126002WL006299
|
VASAVA ALUBHAI VESTABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302304
|
|
ALUBHAI VESTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-013-003/69
(Mohini)
|
1126002000NRG23220620220144664
|
23/06/2022
|
VASAVA BHARTIBEN SAMELBHAI
|
1126002WL006299
|
VASAVA BHARTIBEN SAMELBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302300
|
|
Vasava Bhartiben Samelbhai
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-013-003/69
(Mohini)
|
1126002000NRG23220620220144663
|
23/06/2022
|
VASAVA SAMELBHAI ALUBHAI
|
1126002WL006299
|
VASAVA SAMELBHAI ALUBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302305
|
|
Vasava Samelbhai Alubhai
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-013-003/84
(Mohini)
|
1126002000NRG23220620220144666
|
23/06/2022
|
SAVUBEN GUJARIYABHAI
|
1126002WL006299
|
SAVUBEN GUJARIYABHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302296
|
|
SAVUBEN GUJRYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-013-003/84
(Mohini)
|
1126002000NRG23220620220144665
|
23/06/2022
|
VASAVA GUJARIYABHAI GIRAJIBHAI
|
1126002WL006299
|
VASAVA GUJARIYABHAI GIRAJIBHAI
|
00045
|
BARB0VADSUR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302293
|
|
GUJRIYABHAI GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
18
|
Uchchhal
|
GJ-26-002-013-003/69
(Mohini)
|
1126002000NRG23220620220144662
|
23/06/2022
|
VASAVA FARMIBEN ALUBHAI
|
1126002WL006299
|
VASAVA FARMIBEN ALUBHAI
|
00415
|
SBIN0011040
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2562302288
|
|
MRS VASAVA FARMIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|