|
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-26-002-013-005/11208311
(Mohini)
|
1126002000NRG25070620240034578
|
07/06/2024
|
VASAVA MITHUNBHAI FHATIYABHAI
|
1126002WL003420
|
VASAVA MITHUNBHAI FHATIYABHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292246
|
|
MITHUNBHAI FATESINGB
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-005/11208313
(Mohini)
|
1126002000NRG25070620240034579
|
07/06/2024
|
VASAVA BHIMSINGHBAI DEVJIBHAI
|
1126002WL003420
|
VASAVA BHIMSINGHBAI DEVJIBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292244
|
|
BHIMSINGBHAI DEVJIBH
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-005/11208313
(Mohini)
|
1126002000NRG25070620240034580
|
07/06/2024
|
VASAVA SARASHVATIBNE BHIMSINGHBAI
|
1126002WL003420
|
VASAVA SARASHVATIBNE BHIMSINGHBAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292245
|
|
VASAVA SARASWATIBEN
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-005/150
(Mohini)
|
1126002000NRG25070620240034581
|
07/06/2024
|
VASAVA DINESHBHAI JIVABHAI
|
1126002WL003420
|
VASAVA DINESHBHAI JIVABHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292240
|
|
DINESHBHAIJIVABHAIVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-005/150
(Mohini)
|
1126002000NRG25070620240034582
|
07/06/2024
|
VASAVA LATABEN DINESHBHAI
|
1126002WL003420
|
VASAVA LATABEN DINESHBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292242
|
|
LATABENDINESHBHAIVAS
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-005/3
(Mohini)
|
1126002000NRG25070620240034583
|
07/06/2024
|
VASAVA ASHISHBHAI ATIYABHAI
|
1126002WL003420
|
VASAVA ASHISHBHAI ATIYABHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292241
|
|
ASHISHBHAIATIYABHAIV
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-005/3
(Mohini)
|
1126002000NRG25070620240034584
|
07/06/2024
|
VASAVA SAPNABEN ASHISHBHAI
|
1126002WL003420
|
VASAVA SAPNABEN ASHISHBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292239
|
|
VASAVA SAPANABEN ASH
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-005/466
(Mohini)
|
1126002000NRG25070620240034586
|
07/06/2024
|
Kathud Indrashbhai Rajubhai
|
1126002WL003420
|
Kathud Indrashbhai Rajubhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292238
|
|
MR KATHUD INDRASHBHAI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-013-005/466
(Mohini)
|
1126002000NRG25070620240034585
|
07/06/2024
|
VASAVA KAMLABEN RAJUBHAI
|
1126002WL003420
|
VASAVA KAMLABEN RAJUBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292243
|
|
KAMALABEN RAJUBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-013-005/73288653
(Mohini)
|
1126002000NRG25070620240034588
|
07/06/2024
|
Kavitaben Lajreshbhai Vasava
|
1126002WL003420
|
Kavitaben Lajreshbhai Vasava
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292247
|
|
KAVITABEN LAJRESHBHA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-013-005/73288653
(Mohini)
|
1126002000NRG25070620240034587
|
07/06/2024
|
Vasava Lajareshbhai Subhashbhai
|
1126002WL003420
|
Vasava Lajareshbhai Subhashbhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924292248
|
|
VASAVA LAJARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|