|
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-26-002-013-006/11209368
(Mohini)
|
1126002000NRG23310120230238879
|
01/02/2023
|
VASAVA MANJULABEN GOVIND
|
1126002WL015772
|
VASAVA MANJULABEN GOVIND
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
08/02/2023
|
|
8589142906
|
|
VASAVA MANJULABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/156
(Mohini)
|
1126002000NRG23310120230238881
|
01/02/2023
|
VASAVA RASIDABEN VINODBHAI
|
1126002WL015772
|
VASAVA RASIDABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
08/02/2023
|
|
8589142903
|
|
RASIDABENVINODBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/335-A
(Mohini)
|
1126002000NRG23310120230238883
|
01/02/2023
|
VASAVA JESUBEN GOBJIBHAI
|
1126002WL015772
|
VASAVA JESUBEN GOBJIBHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
08/02/2023
|
|
8589142907
|
|
JESUBEN GOBJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/39
(Mohini)
|
1126002000NRG23310120230238885
|
01/02/2023
|
VASAVA NISHABEN SATISHBHAI
|
1126002WL015772
|
VASAVA NISHABEN SATISHBHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
08/02/2023
|
|
8589142908
|
|
NISHABEN SATISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/4084263
(Mohini)
|
1126002000NRG23310120230238888
|
01/02/2023
|
VASAVA SUNABEN RAVIDASBHAI
|
1126002WL015772
|
VASAVA SUNABEN RAVIDASBHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
08/02/2023
|
|
8589142901
|
|
sunabenrvidashbhaivasava
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/4084295
(Mohini)
|
1126002000NRG23310120230238889
|
01/02/2023
|
VASAVA DASUBHAI VASNIYABHAI
|
1126002WL015772
|
VASAVA DASUBHAI VASNIYABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
08/02/2023
|
|
8589142909
|
|
Vasava Dasubhai Vasniyabhai
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/4084295
(Mohini)
|
1126002000NRG23310120230238890
|
01/02/2023
|
VASAVA GIMBLIBEN DASUBHAI
|
1126002WL015772
|
VASAVA GIMBLIBEN DASUBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
08/02/2023
|
|
8589142905
|
|
GIMBLIBEN.dasubhai.vasava
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-006/4084298
(Mohini)
|
1126002000NRG23310120230238891
|
01/02/2023
|
VASAVA SURPABHAI FULIYABHAI
|
1126002WL015772
|
VASAVA SURPABHAI FULIYABHAI
|
00045
|
BARB0VADSUR
|
1600
|
1600
|
Processed
|
08/02/2023
|
|
8589142904
|
|
SURPABHAIFULYABHAIKATHUD
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-006/73288604
(Mohini)
|
1126002000NRG23310120230238895
|
01/02/2023
|
VASAVA BEBIBEN MEHULBHAI
|
1126002WL015772
|
VASAVA BEBIBEN MEHULBHAI
|
00045
|
BARB0VADSUR
|
2600
|
2600
|
Processed
|
08/02/2023
|
|
8589142902
|
|
BEBIBENMEHULBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|