|
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-26-002-015-004/11207947
(Patibandhara)
|
1126002000NRG23080620220097428
|
08/06/2022
|
VASAVA SUNITABEN BALABHAI
|
1126002WL004835
|
VASAVA SUNITABEN BALABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362360
|
|
Vasava Sunitaben Balabhai
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/11208001
(Patibandhara)
|
1126002000NRG23080620220097432
|
08/06/2022
|
VASAVA ALPESHBHAI KHJIYABHAI
|
1126002WL004835
|
VASAVA ALPESHBHAI KHJIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362354
|
|
ALPESHBHAI KHOJIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/314
(Patibandhara)
|
1126002000NRG23080620220097444
|
08/06/2022
|
VASAVA RAVIDASHBHAI JALMSINGBHAI
|
1126002WL004835
|
VASAVA RAVIDASHBHAI JALMSINGBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362361
|
|
RAVIDASHBHAI JALAMSING VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG23080620220097448
|
08/06/2022
|
VASAVA ISHVARBHAI AKHDIYABHAI
|
1126002WL004835
|
VASAVA ISHVARBHAI AKHDIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362355
|
|
ISHVARBHAI AKHADIYA VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/335
(Patibandhara)
|
1126002000NRG23080620220097453
|
08/06/2022
|
VASAVA HOMABHAI VAJRIYABHAI
|
1126002WL004835
|
VASAVA HOMABHAI VAJRIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362362
|
|
Homabhai vajariyabhai vasava
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG23080620220097458
|
08/06/2022
|
VASAVA DAYAVANTIBEN
|
1126002WL004835
|
VASAVA DAYAVANTIBEN
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362357
|
|
DAYAVANTIBEN ARUSING VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/40881861
(Patibandhara)
|
1126002000NRG23080620220097457
|
08/06/2022
|
VASAVA KUSHABEN
|
1126002WL004835
|
VASAVA KUSHABEN
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362356
|
|
kushaben arusing vasava
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/586
(Patibandhara)
|
1126002000NRG23080620220097463
|
08/06/2022
|
VASAVA NITESHBHAI DILIPBHAI
|
1126002WL004835
|
VASAVA NITESHBHAI DILIPBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362358
|
|
Vasava Niteshbhai Dilipbhai
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-015-004/7327115
(Patibandhara)
|
1126002000NRG23080620220097466
|
08/06/2022
|
VASAVA SINDUBEN RAJUBHAI
|
1126002WL004835
|
VASAVA SINDUBEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362359
|
|
VASAVA CHHIDUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
Uchchhal
|
GJ-26-002-015-004/11207996
(Patibandhara)
|
1126002000NRG23080620220097431
|
08/06/2022
|
KHETIYABHAI ARJUNBHAI VASAVA
|
1126002WL004835
|
KHETIYABHAI ARJUNBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362350
|
|
KHETIYABHAI ARJUNBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-015-004/327
(Patibandhara)
|
1126002000NRG23080620220097449
|
08/06/2022
|
JAGDISHBHAI
|
1126002WL004835
|
JAGDISHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362353
|
|
MR JAGDISHBHAI AKHADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-015-004/585
(Patibandhara)
|
1126002000NRG23080620220097461
|
08/06/2022
|
VASAVA UMESHBHAI KARMUBHAI
|
1126002WL004835
|
VASAVA UMESHBHAI KARMUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362352
|
|
MRS UMESHBHAI KARAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-015-004/585
(Patibandhara)
|
1126002000NRG23080620220097462
|
08/06/2022
|
VASAVA UMESHBHAI KARMUBHAI
|
1126002WL004835
|
VASAVA UMESHBHAI KARMUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269362351
|
|
MRS TEJALBEN UMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|