|
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-26-002-023-002/206
(VadpadaNesu)
|
1126002000NRG25260420240004504
|
29/04/2024
|
GAMIT DILUBHAI GANJIBHAI
|
1126002WL000902
|
GAMIT DILUBHAI GANJIBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967740
|
|
DILUBHAI GANJI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/2347
(VadpadaNesu)
|
1126002000NRG25260420240004506
|
29/04/2024
|
VALVI VILESHBHAI DIVANJIBHAI
|
1126002WL000902
|
VALVI VILESHBHAI DIVANJIBHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967738
|
|
VALVI VILESHBHAI DIVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/993
(VadpadaNesu)
|
1126002000NRG25260420240004522
|
29/04/2024
|
VALVI CHHANABHAI JIVABHAI
|
1126002WL000902
|
VALVI CHHANABHAI JIVABHAI
|
00045
|
BARB0UCHHAL
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967737
|
|
CHHANABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/11209291
(VadpadaNesu)
|
1126002000NRG25260420240004499
|
29/04/2024
|
KATHUD HARISBHAI
|
1126002WL000902
|
KATHUD HARISBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967744
|
|
MALTUBEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/1222
(VadpadaNesu)
|
1126002000NRG25260420240004500
|
29/04/2024
|
KATHUD MALUBEN ARVINDBHAI
|
1126002WL000902
|
KATHUD MALUBEN ARVINDBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967733
|
|
MALUBEN ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/1557
(VadpadaNesu)
|
1126002000NRG25260420240004501
|
29/04/2024
|
VALVI SINDHUBEN VINODBHAI
|
1126002WL000902
|
VALVI SINDHUBEN VINODBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967742
|
|
SINDHUBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/183
(VadpadaNesu)
|
1126002000NRG25260420240004502
|
29/04/2024
|
GAMIT ASHIRBHAI FATABHA
|
1126002WL000902
|
GAMIT ASHIRBHAI FATABHA
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967736
|
|
RAJUBEN ASTARBHAI GA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/190
(VadpadaNesu)
|
1126002000NRG25260420240004503
|
29/04/2024
|
GAMIT DILIPBHAI KUTIYABHAI
|
1126002WL000902
|
GAMIT DILIPBHAI KUTIYABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967731
|
|
DILIPBHAI KUTIYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/206
(VadpadaNesu)
|
1126002000NRG25260420240004505
|
29/04/2024
|
GAMIT IMUBEN DILUBHAI
|
1126002WL000902
|
GAMIT IMUBEN DILUBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967726
|
|
AMIT IMUBEN DILUBHA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/2347
(VadpadaNesu)
|
1126002000NRG25260420240004508
|
29/04/2024
|
Valvi Pehamuben Vileshbhai
|
1126002WL000902
|
Valvi Pehamuben Vileshbhai
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967739
|
|
Mrs. PEHAMUBEN VILESHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/2347
(VadpadaNesu)
|
1126002000NRG25260420240004507
|
29/04/2024
|
VALVI PRITIBEN VILESHBHAI
|
1126002WL000902
|
VALVI PRITIBEN VILESHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967735
|
|
PRITIBEN VILESHBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/2389
(VadpadaNesu)
|
1126002000NRG25260420240004509
|
29/04/2024
|
GAMIT ASHOKBHAI SAJYABHAI
|
1126002WL000902
|
GAMIT ASHOKBHAI SAJYABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967727
|
|
VALVI ASHOKBHAI SAJY
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/2389
(VadpadaNesu)
|
1126002000NRG25260420240004510
|
29/04/2024
|
VALVI MARTHABEN ASHOKBHAI
|
1126002WL000902
|
VALVI MARTHABEN ASHOKBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967729
|
|
VALVI MARTHABEN ASHO
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/241-B
(VadpadaNesu)
|
1126002000NRG25260420240004512
|
29/04/2024
|
GAMIT RANJUBEN RAVINDRABHAI
|
1126002WL000902
|
GAMIT RANJUBEN RAVINDRABHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967724
|
|
RANJUBEN RAVINDRABHA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/241-B
(VadpadaNesu)
|
1126002000NRG25260420240004511
|
29/04/2024
|
GAMIT RAVINDRABHAI AMUBHAI
|
1126002WL000902
|
GAMIT RAVINDRABHAI AMUBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967745
|
|
RAVINDRABHAI AMUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/2422
(VadpadaNesu)
|
1126002000NRG25260420240004513
|
29/04/2024
|
GAMIT FILIPBHAI KISHANBHAI
|
1126002WL000902
|
GAMIT FILIPBHAI KISHANBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967730
|
|
VASAVA FILIPBHAI KIS
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/409
(VadpadaNesu)
|
1126002000NRG25260420240004514
|
29/04/2024
|
INDUBEN RAKESBHAI
|
1126002WL000902
|
INDUBEN RAKESBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967725
|
|
NDUBEN RAKESHBHAI V
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/4095054
(VadpadaNesu)
|
1126002000NRG25260420240004516
|
29/04/2024
|
kapilaben yakubbhai valvi
|
1126002WL000902
|
kapilaben yakubbhai valvi
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967723
|
|
MRS GAMIT KAPILABEN YAKUBBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/4095054
(VadpadaNesu)
|
1126002000NRG25260420240004515
|
29/04/2024
|
VALVI YAKUBBHAI DILUBHAI
|
1126002WL000902
|
VALVI YAKUBBHAI DILUBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967741
|
|
YAKUBBHAI DILUBHAI G
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/839
(VadpadaNesu)
|
1126002000NRG25260420240004517
|
29/04/2024
|
GAMIT KANTABEN PAVULBHAI
|
1126002WL000902
|
GAMIT KANTABEN PAVULBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967734
|
|
KANTABEN PAVULBHAI G
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-023-002/9151
(VadpadaNesu)
|
1126002000NRG25260420240004518
|
29/04/2024
|
GAMIT LAXABEN GEMUBHAI
|
1126002WL000902
|
GAMIT LAXABEN GEMUBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967743
|
|
LAKSHABEN GEMUBHAI G
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-023-002/9156
(VadpadaNesu)
|
1126002000NRG25260420240004519
|
29/04/2024
|
GAMIT RAVITABEN GIRISHBHAI
|
1126002WL000902
|
GAMIT RAVITABEN GIRISHBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967746
|
|
RAVITABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/9160
(VadpadaNesu)
|
1126002000NRG25260420240004520
|
29/04/2024
|
GAMIT TINABEN DILIPBHAI
|
1126002WL000902
|
GAMIT TINABEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967728
|
|
AMIT TINABEN DILIPB
|
BANK OF BARODA(606985)
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/9202
(VadpadaNesu)
|
1126002000NRG25260420240004521
|
29/04/2024
|
VASAVA SAVITABEN FILIPBHAI
|
1126002WL000902
|
VASAVA SAVITABEN FILIPBHAI
|
00045
|
BARB0VADSUR
|
3250
|
3250
|
Processed
|
03/05/2024
|
|
3543967732
|
|
VASAVA SAVITABEN FIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78000
|
78000
|
|
|
|
|
|
|
|