|
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-26-002-006-001/11213779
(Gavan)
|
1126002000NRG23300520220075603
|
30/05/2022
|
VASAVA SAMSINGBHAI TEDGIYABAHI
|
1126002WL004028
|
VASAVA SAMSINGBHAI TEDGIYABAHI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1892629890
|
|
SAMSING TEDGAGYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/11213828
(Gavan)
|
1126002000NRG23300520220075604
|
30/05/2022
|
VASAVA HARPABHAI VANKIYABHAI
|
1126002WL004028
|
VASAVA HARPABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1892629892
|
|
gendaben harapabhai vasava
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/301
(Gavan)
|
1126002000NRG23300520220075606
|
30/05/2022
|
VASAVA MADHUKARBHAI SUKABHAI
|
1126002WL004028
|
VASAVA MADHUKARBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1892629887
|
|
DANIYELBHAI MADHUKARBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/389
(Gavan)
|
1126002000NRG23300520220075609
|
30/05/2022
|
VASAVA MADUKARBHAI SUKABHAI
|
1126002WL004028
|
VASAVA MADUKARBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1892629889
|
|
Madhubhaisukhabhaivasava
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/4039201
(Gavan)
|
1126002000NRG23300520220075610
|
30/05/2022
|
VASAVA DARASINGBHAI JIVABHAI
|
1126002WL004028
|
VASAVA DARASINGBHAI JIVABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1892629888
|
|
darasingbhaijivabhaivasava
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/4089149
(Gavan)
|
1126002000NRG23300520220075611
|
30/05/2022
|
VASAVA SURPABHAI VANKIYABHAI
|
1126002WL004028
|
VASAVA SURPABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1892629894
|
|
Vasava Ghemaben Surpsingbhai
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/4089207
(Gavan)
|
1126002000NRG23300520220075614
|
30/05/2022
|
VASAVA RAVIDASHBHAI RAMABHAI
|
1126002WL004028
|
VASAVA RAVIDASHBHAI RAMABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1892629893
|
|
RAVIDASHBHAI RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/91
(Gavan)
|
1126002000NRG23300520220075618
|
30/05/2022
|
VASAVA LAXMIBEN VADGYABHAI
|
1126002WL004028
|
VASAVA LAXMIBEN VADGYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1892629895
|
|
laxmiben vadgyabhai vasava
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/91-A
(Gavan)
|
1126002000NRG23300520220075619
|
30/05/2022
|
VASAVA DINESHBHAI
|
1126002WL004028
|
VASAVA DINESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1892629891
|
|
DINESHBHAI VADGYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|