|
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-26-002-013-006/104
(Mohini)
|
1126002000NRG23220620220144551
|
23/06/2022
|
VASAVA RANJITABEN HIRALALBHAI
|
1126002WL006295
|
VASAVA RANJITABEN HIRALALBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562299020
|
|
ranjitabenhiralalbhaivasava
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/112
(Mohini)
|
1126002000NRG23220620220144552
|
23/06/2022
|
VASAVA GITYABHAI DIVABBHAI
|
1126002WL006295
|
VASAVA GITYABHAI DIVABBHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
29/06/2022
|
|
2562299015
|
|
Vasava Geetiyabhai Divanjibhai
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/11209368
(Mohini)
|
1126002000NRG23220620220144554
|
23/06/2022
|
VASAVA MANJULABEN GOVIND
|
1126002WL006295
|
VASAVA MANJULABEN GOVIND
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562299013
|
|
VASAVA MANJULABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/183
(Mohini)
|
1126002000NRG23220620220144555
|
23/06/2022
|
VASAVA TINABEN GOVINDBHAI
|
1126002WL006295
|
VASAVA TINABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562299010
|
|
TINABENGOVINDBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/24
(Mohini)
|
1126002000NRG23220620220144556
|
23/06/2022
|
VASAVA BABUBHAI THAGANIYABHAI
|
1126002WL006295
|
VASAVA BABUBHAI THAGANIYABHAI
|
00045
|
BARB0VADSUR
|
880
|
880
|
Processed
|
29/06/2022
|
|
2562299011
|
|
BABUBHAITHOGDIYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/267
(Mohini)
|
1126002000NRG23220620220144557
|
23/06/2022
|
VASAVA GATUBEN VIJAYBHAI
|
1126002WL006295
|
VASAVA GATUBEN VIJAYBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562299012
|
|
GATUBEN.vijaybhai.vasava
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/4084222
(Mohini)
|
1126002000NRG23220620220144558
|
23/06/2022
|
VASAVA RAMABHAI KOTIYABHAI
|
1126002WL006295
|
VASAVA RAMABHAI KOTIYABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562299018
|
|
RAMABHAI.kotiyabhai.vasava
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-006/4084250
(Mohini)
|
1126002000NRG23220620220144561
|
23/06/2022
|
VASAVA KALPESHBHAI LASIYA
|
1126002WL006295
|
VASAVA KALPESHBHAI LASIYA
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562299017
|
|
Vasava Kalpeshbhai Lashiyabhai
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-006/4084250
(Mohini)
|
1126002000NRG23220620220144560
|
23/06/2022
|
VASAVA VANTIBEN LASIYABHAI
|
1126002WL006295
|
VASAVA VANTIBEN LASIYABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562299014
|
|
Vasava Vattiben
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-013-006/4084300
(Mohini)
|
1126002000NRG23220620220144563
|
23/06/2022
|
VASAVA ZILABEN SEGABHAI
|
1126002WL006295
|
VASAVA ZILABEN SEGABHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562299016
|
|
Vasava Jhilaben Segabhai
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-013-006/4084333
(Mohini)
|
1126002000NRG23220620220144564
|
23/06/2022
|
VASAVA SUMITRABEN LAJRASBHAI
|
1126002WL006295
|
VASAVA SUMITRABEN LAJRASBHAI
|
00045
|
BARB0VADSUR
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2562299019
|
|
SUMITRABEN.lajresh.vasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|