|
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-26-002-023-001/11207796
(VadpadaNesu)
|
1126002000NRG25090520240011920
|
10/05/2024
|
VASAVA KALPANABEN NARESBHAI
|
1126002WL001528
|
VASAVA KALPANABEN NARESBHAI
|
00045
|
BARB0UCHHAL
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726218
|
|
KALPANABEN NARESHBH
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-001/203
(VadpadaNesu)
|
1126002000NRG25090520240011922
|
10/05/2024
|
VASAVA RIPKABEN YOHANBHAI
|
1126002WL001528
|
VASAVA RIPKABEN YOHANBHAI
|
00045
|
BARB0UCHHAL
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726217
|
|
RIPKABEN YOHANBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-001/203
(VadpadaNesu)
|
1126002000NRG25090520240011921
|
10/05/2024
|
VASAVA YOHANBHAI BALABHAI
|
1126002WL001528
|
VASAVA YOHANBHAI BALABHAI
|
00045
|
BARB0UCHHAL
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726220
|
|
YAHANBHAI BALABHAI V
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/1255
(VadpadaNesu)
|
1126002000NRG25090520240011924
|
10/05/2024
|
VALVI ANANADBHAI DINKARBHAI
|
1126002WL001528
|
VALVI ANANADBHAI DINKARBHAI
|
00045
|
BARB0UCHHAL
|
2750
|
2750
|
Rejected
|
15/05/2024
|
|
4046726209
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/2667
(VadpadaNesu)
|
1126002000NRG25090520240011930
|
10/05/2024
|
GAMIT ALISHABEN AKASHBHAI
|
1126002WL001528
|
GAMIT ALISHABEN AKASHBHAI
|
00045
|
BARB0UCHHAL
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726219
|
|
ALISHABEN AKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-023-001/4101226
(VadpadaNesu)
|
1126002000NRG25090520240011923
|
10/05/2024
|
VASAVA HENLATABEN JIGNESHBHAI
|
1126002WL001528
|
VASAVA HENLATABEN JIGNESHBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726213
|
|
VASAVA HEMLATABEN JI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/1255
(VadpadaNesu)
|
1126002000NRG25090520240011925
|
10/05/2024
|
VALVI VARSHABEN ANANADBHAI
|
1126002WL001528
|
VALVI VARSHABEN ANANADBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726211
|
|
KATHUD VARSHABEN OLIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/1357
(VadpadaNesu)
|
1126002000NRG25090520240011926
|
10/05/2024
|
GAMIT YOHANBHAI CHEMABHAI
|
1126002WL001528
|
GAMIT YOHANBHAI CHEMABHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726206
|
|
IHANBHAI CHEMABHAI G
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/1371
(VadpadaNesu)
|
1126002000NRG25090520240011928
|
10/05/2024
|
Gamit Niteshbhai Kanubhai
|
1126002WL001528
|
Gamit Niteshbhai Kanubhai
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726215
|
|
NITES M F G KANU GA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/1371
(VadpadaNesu)
|
1126002000NRG25090520240011927
|
10/05/2024
|
RAJKUMAR SANDIPBHAI
|
1126002WL001528
|
RAJKUMAR SANDIPBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726210
|
|
AMIT RAJKUMAR SANDI
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/2667
(VadpadaNesu)
|
1126002000NRG25090520240011929
|
10/05/2024
|
GAMIT AKASHBHAI FATESINGBHAI
|
1126002WL001528
|
GAMIT AKASHBHAI FATESINGBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726212
|
|
AMIT AKASHBHAI FATE
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/909-A
(VadpadaNesu)
|
1126002000NRG25090520240011932
|
10/05/2024
|
SOLANKI MAHESHBHAI KIRANBHAI
|
1126002WL001528
|
SOLANKI MAHESHBHAI KIRANBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726214
|
|
MAHESHBHAI KIRANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/909-A
(VadpadaNesu)
|
1126002000NRG25090520240011933
|
10/05/2024
|
SOLANKI MANJUBEN MAHESHBHAI
|
1126002WL001528
|
SOLANKI MANJUBEN MAHESHBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726207
|
|
MANJUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/909-B
(VadpadaNesu)
|
1126002000NRG25090520240011934
|
10/05/2024
|
SOLANKI MANGESHBHAI KIRANBHAI
|
1126002WL001528
|
SOLANKI MANGESHBHAI KIRANBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726208
|
|
MANGESHBHAI KIRANBHA
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/909-B
(VadpadaNesu)
|
1126002000NRG25090520240011935
|
10/05/2024
|
SOLANKI SANGITABEN MANGESHBHAI
|
1126002WL001528
|
SOLANKI SANGITABEN MANGESHBHAI
|
00045
|
BARB0VADSUR
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726205
|
|
SOLANKI SANGITABEN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
16
|
Uchchhal
|
GJ-26-002-023-001/11207796
(VadpadaNesu)
|
1126002000NRG25090520240011919
|
10/05/2024
|
VASAVA NARESBHAI DIVANJIBHAI
|
1126002WL001528
|
VASAVA NARESBHAI DIVANJIBHAI
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726216
|
|
VASAVA NARESHBHAI DIVANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/655-A
(VadpadaNesu)
|
1126002000NRG25090520240011931
|
10/05/2024
|
Gamit Mehulbhai Akshaybhai
|
1126002WL001528
|
Gamit Mehulbhai Akshaybhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
15/05/2024
|
|
4046726221
|
|
GAMIT MEHULBHAI AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46750
|
46750
|
|
|
|
|
|
|
|