|
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-26-002-023-002/11208974
(VadpadaNesu)
|
1126002000NRG25260420240004543
|
29/04/2024
|
VASAVA DATUBHAI SURJIBHAI
|
1126002WL000904
|
VASAVA DATUBHAI SURJIBHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971462
|
|
VASAVA SUNITABEN DAT
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/11209035
(VadpadaNesu)
|
1126002000NRG25260420240004546
|
29/04/2024
|
VALVI SUBHASBHAI MOGIYABHAI
|
1126002WL000904
|
VALVI SUBHASBHAI MOGIYABHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971482
|
|
Mrs. GAMIT INDUBEN SUBHASHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/11209110
(VadpadaNesu)
|
1126002000NRG25260420240004549
|
29/04/2024
|
GAMIT MAIYTABEN LAGINBHA
|
1126002WL000904
|
GAMIT MAIYTABEN LAGINBHA
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971481
|
|
MAITABEN LAGANIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/1120936-B
(VadpadaNesu)
|
1126002000NRG25260420240004551
|
29/04/2024
|
BHAMTIYABHAI TARIYABHAI
|
1126002WL000904
|
BHAMTIYABHAI TARIYABHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971463
|
|
BAMTEYABHAI TARITA G
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/11209401
(VadpadaNesu)
|
1126002000NRG25260420240004553
|
29/04/2024
|
GAMIT ARVINDBHAI DIVANJIBHAI
|
1126002WL000904
|
GAMIT ARVINDBHAI DIVANJIBHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971483
|
|
ARVINDBHAI DIVANJIBH
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/339-A
(VadpadaNesu)
|
1126002000NRG25260420240004560
|
29/04/2024
|
ANILBHAI BHILYABHAI
|
1126002WL000904
|
ANILBHAI BHILYABHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971465
|
|
GAMIT ANILBHAI BHILIYABHAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/361
(VadpadaNesu)
|
1126002000NRG25260420240004561
|
29/04/2024
|
VASAVA SAVITABEN JIVLIYABHAI
|
1126002WL000904
|
VASAVA SAVITABEN JIVLIYABHAI
|
00045
|
BARB0UCHHAL
|
3500
|
3500
|
Rejected
|
03/05/2024
|
|
3543971464
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/11208994
(VadpadaNesu)
|
1126002000NRG25260420240004545
|
29/04/2024
|
GAMIT BHAVNABEN RATILALBHAI
|
1126002WL000904
|
GAMIT BHAVNABEN RATILALBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971473
|
|
BHAVNABEN RATILALBHAI VASAVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/11208994
(VadpadaNesu)
|
1126002000NRG25260420240004544
|
29/04/2024
|
GAMIT RATILALBHAI SURJIBHAI
|
1126002WL000904
|
GAMIT RATILALBHAI SURJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Rejected
|
03/05/2024
|
|
3543971471
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/11209035
(VadpadaNesu)
|
1126002000NRG25260420240004547
|
29/04/2024
|
VALVI INDUBEN SUBHASBHAI
|
1126002WL000904
|
VALVI INDUBEN SUBHASBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971479
|
|
Mrs. GAMIT INDUBEN SUBHASHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/11209178
(VadpadaNesu)
|
1126002000NRG25260420240004550
|
29/04/2024
|
GAMIT RAMILABEN BILADIYABHAI
|
1126002WL000904
|
GAMIT RAMILABEN BILADIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971484
|
|
AMIT RAMILABEN BILA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/11209401
(VadpadaNesu)
|
1126002000NRG25260420240004554
|
29/04/2024
|
GAMIT ARVINDBHAI DIVANJIBHAI
|
1126002WL000904
|
GAMIT ARVINDBHAI DIVANJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Rejected
|
03/05/2024
|
|
3543971470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/11213514-A
(VadpadaNesu)
|
1126002000NRG25260420240004555
|
29/04/2024
|
SUHASINIBEN HITESHBHAI
|
1126002WL000904
|
SUHASINIBEN HITESHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971478
|
|
AMIT SUHASINIBEN HI
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/2338
(VadpadaNesu)
|
1126002000NRG25260420240004557
|
29/04/2024
|
SUBABEN BHILKIYABHAI VALVI
|
1126002WL000904
|
SUBABEN BHILKIYABHAI VALVI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971472
|
|
VALVI SUBABEN BHILKI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/2338
(VadpadaNesu)
|
1126002000NRG25260420240004556
|
29/04/2024
|
VALVI RANJITBHAI BHILKIYABHAI
|
1126002WL000904
|
VALVI RANJITBHAI BHILKIYABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971485
|
|
BILKIYABHAI DHEDIYAB
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/268-A
(VadpadaNesu)
|
1126002000NRG25260420240004558
|
29/04/2024
|
RAVISHBHAI MANGDABHAI
|
1126002WL000904
|
RAVISHBHAI MANGDABHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Rejected
|
03/05/2024
|
|
3543971475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/268-A
(VadpadaNesu)
|
1126002000NRG25260420240004559
|
29/04/2024
|
VASHIBEN RAVISHBHAI
|
1126002WL000904
|
VASHIBEN RAVISHBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971476
|
|
AMIT VASIBEN RAVISH
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-023-002/4216
(VadpadaNesu)
|
1126002000NRG25260420240004563
|
29/04/2024
|
Gamit Sunilbhai Raghubhai
|
1126002WL000904
|
Gamit Sunilbhai Raghubhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971468
|
|
SUNILBHAI RAGUBHAI V
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-023-002/4216
(VadpadaNesu)
|
1126002000NRG25260420240004562
|
29/04/2024
|
RANJITABEN SUNILBHAI
|
1126002WL000904
|
RANJITABEN SUNILBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971480
|
|
RANJITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-023-002/427-B
(VadpadaNesu)
|
1126002000NRG25260420240004565
|
29/04/2024
|
KIKIBEN KISHANBHAI VASAVA
|
1126002WL000904
|
KIKIBEN KISHANBHAI VASAVA
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971477
|
|
AMIT KIKIBEN KISANB
|
BANK OF BARODA(606985)
|
|
21
|
Uchchhal
|
GJ-26-002-023-002/427-B
(VadpadaNesu)
|
1126002000NRG25260420240004564
|
29/04/2024
|
VASAVA KISHANBHAI DIVANJIBHAI
|
1126002WL000904
|
VASAVA KISHANBHAI DIVANJIBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971486
|
|
KISANBHAI DIVANJIBHA
|
BANK OF BARODA(606985)
|
|
22
|
Uchchhal
|
GJ-26-002-023-002/629-A
(VadpadaNesu)
|
1126002000NRG25260420240004567
|
29/04/2024
|
Gamit Maganbhai Bondlyabhai
|
1126002WL000904
|
Gamit Maganbhai Bondlyabhai
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971469
|
|
MAGAN BONDALYA GAMIT
|
BANK OF BARODA(606985)
|
|
23
|
Uchchhal
|
GJ-26-002-023-002/629-A
(VadpadaNesu)
|
1126002000NRG25260420240004566
|
29/04/2024
|
GAMIT VARSHBEN MAGANBHAI
|
1126002WL000904
|
GAMIT VARSHBEN MAGANBHAI
|
00045
|
BARB0VADSUR
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971474
|
|
AMIT VARSHABEN MAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
24
|
Uchchhal
|
GJ-26-002-023-002/11209110
(VadpadaNesu)
|
1126002000NRG25260420240004548
|
29/04/2024
|
GAMIT LAGINBHAI RAMABHAI
|
1126002WL000904
|
GAMIT LAGINBHAI RAMABHAI
|
00415
|
SBIN0011040
|
3500
|
3500
|
Processed
|
03/05/2024
|
|
3543971467
|
|
LAGNIBHAI RAMABHAI G
|
BANK OF BARODA(606985)
|
|
25
|
Uchchhal
|
GJ-26-002-023-002/1120936-B
(VadpadaNesu)
|
1126002000NRG25260420240004552
|
29/04/2024
|
KACHARIBEN BHAMTIYABHAI
|
1126002WL000904
|
KACHARIBEN BHAMTIYABHAI
|
00415
|
SBIN0011040
|
3250
|
3250
|
Rejected
|
03/05/2024
|
|
3543971466
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87250
|
87250
|
|
|
|
|
|
|
|