|
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-26-002-023-002/147
(VadpadaNesu)
|
1126002000NRG23100620220108932
|
11/06/2022
|
KONKANI KALPANABEN BHAMTIYABHAI
|
1126002WL005088
|
KONKANI KALPANABEN BHAMTIYABHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195407
|
|
Kokani Kalpanaben Bhamtiyabhai
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/52
(VadpadaNesu)
|
1126002000NRG23100620220108965
|
11/06/2022
|
VALVI RANJITABEN VIJUBEN
|
1126002WL005088
|
VALVI RANJITABEN VIJUBEN
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195420
|
|
RANJITABEN VIJUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/790
(VadpadaNesu)
|
1126002000NRG23100620220108977
|
11/06/2022
|
VALVI SURESBHAI AKHATIYABHAI
|
1126002WL005088
|
VALVI SURESBHAI AKHATIYABHAI
|
00045
|
BARB0UCHHAL
|
400
|
400
|
Processed
|
18/06/2022
|
|
2366195423
|
|
MR SURESHBHAI AKHATIYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/1120116202
(VadpadaNesu)
|
1126002000NRG23100620220108903
|
11/06/2022
|
MOJABHAI SEDIYABHAI
|
1126002WL005088
|
MOJABHAI SEDIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195418
|
|
MOJABHAI SIDIYABHAI VALVI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-023-002/11208253
(VadpadaNesu)
|
1126002000NRG23100620220108906
|
11/06/2022
|
VALVI JALUBHAI KANIYABHAI
|
1126002WL005088
|
VALVI JALUBHAI KANIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195415
|
|
VALVI ARVINDBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-023-002/11208871
(VadpadaNesu)
|
1126002000NRG23100620220108907
|
11/06/2022
|
VECHIYABHAI GURJIBHAI
|
1126002WL005088
|
VECHIYABHAI GURJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195419
|
|
VECHIYABHAI GURJIBHAI VALVI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-023-002/11208984
(VadpadaNesu)
|
1126002000NRG23100620220108910
|
11/06/2022
|
GAMIT MAMTABEN RAVISBHAI
|
1126002WL005088
|
GAMIT MAMTABEN RAVISBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195416
|
|
MAMTABEN RAVISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-023-002/11209332
(VadpadaNesu)
|
1126002000NRG23100620220108920
|
11/06/2022
|
VALVI ARVINDBHAI VIJUBHAI
|
1126002WL005088
|
VALVI ARVINDBHAI VIJUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195413
|
|
ARVINDBHAI VIJUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-023-002/11209359
(VadpadaNesu)
|
1126002000NRG23100620220108922
|
11/06/2022
|
KOKNI KANTILALBHAI VADIABHAI
|
1126002WL005088
|
KOKNI KANTILALBHAI VADIABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195417
|
|
KANTILALBHAI VARIYABHAI KOKNI
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-023-002/147
(VadpadaNesu)
|
1126002000NRG23100620220108931
|
11/06/2022
|
KONKANI BHAMTIYABHAI VARIYABHAI
|
1126002WL005088
|
KONKANI BHAMTIYABHAI VARIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195412
|
|
BHAMTIYABHAI VARIYABHAI KOKNI
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-023-002/1540
(VadpadaNesu)
|
1126002000NRG23100620220108934
|
11/06/2022
|
VALVII RAJUBHAI DARJIBHAI
|
1126002WL005088
|
VALVII RAJUBHAI DARJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195422
|
|
RAJUBHAI DARJIBHAI VALVI
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-023-002/2653
(VadpadaNesu)
|
1126002000NRG23100620220108945
|
11/06/2022
|
KONKANI GURJIBHAI SONYABHAI
|
1126002WL005088
|
KONKANI GURJIBHAI SONYABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
18/06/2022
|
|
2366195421
|
|
GURJIBHAI SONIYABHAI KOKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Uchchhal
|
GJ-26-002-023-002/4095073
(VadpadaNesu)
|
1126002000NRG23100620220108952
|
11/06/2022
|
VALVI LILABEN ANILBHAI
|
1126002WL005088
|
VALVI LILABEN ANILBHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
18/06/2022
|
|
2366195414
|
|
LILABEN ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-023-002/4095077
(VadpadaNesu)
|
1126002000NRG23100620220108954
|
11/06/2022
|
VALVI DUKALIYABHAI JETHIYABHAI
|
1126002WL005088
|
VALVI DUKALIYABHAI JETHIYABHAI
|
00045
|
BARB0VADSUR
|
800
|
800
|
Processed
|
18/06/2022
|
|
2366195411
|
|
VALVI VIKRAMBHAI DUKADIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-023-002/4095077
(VadpadaNesu)
|
1126002000NRG23100620220108953
|
11/06/2022
|
VALVI FHULABEN VIKRAMBHAI
|
1126002WL005088
|
VALVI FHULABEN VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
600
|
600
|
Processed
|
18/06/2022
|
|
2366195409
|
|
FULABEN VIKRAMBHAI VALVI
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-023-002/4095164
(VadpadaNesu)
|
1126002000NRG23100620220108958
|
11/06/2022
|
VALVI RATILALBHAI AKHATIYABHAI
|
1126002WL005088
|
VALVI RATILALBHAI AKHATIYABHAI
|
00045
|
BARB0VADSUR
|
600
|
600
|
Processed
|
18/06/2022
|
|
2366195410
|
|
RATILALBHAI AKHATYABHAI VALVI
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-023-002/77
(VadpadaNesu)
|
1126002000NRG23100620220108976
|
11/06/2022
|
VALVI RAMUBHAI DARJIBHAI
|
1126002WL005088
|
VALVI RAMUBHAI DARJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366195408
|
|
LILAVATIBEN RAMUBHIA VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|