|
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-26-002-005-001/11212012
(Fulumran)
|
1126002000NRG23040520220031683
|
05/05/2022
|
VALVI GEDABEN KALUSINGBHAI
|
1126002WL001973
|
VALVI GEDABEN KALUSINGBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378855
|
|
GANDUBEN KALUSING PADVI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/11212097-A
(Fulumran)
|
1126002000NRG23040520220031684
|
05/05/2022
|
VASAVA ABITABEN FULSINGBHAI
|
1126002WL001973
|
VASAVA ABITABEN FULSINGBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378846
|
|
MRS OBITABEN FULSINGBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/11212463
(Fulumran)
|
1126002000NRG23040520220031710
|
05/05/2022
|
PADVI VILSABEN HEMANTBHAI
|
1126002WL001973
|
PADVI VILSABEN HEMANTBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378852
|
|
VILSABEN HEMANTBHAI VALVI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/4088935
(Fulumran)
|
1126002000NRG23040520220031722
|
05/05/2022
|
VALVI VASANTBHAI BIJABHAI
|
1126002WL001973
|
VALVI VASANTBHAI BIJABHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378856
|
|
MR VASANTHBHAI BIJABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/4088960
(Fulumran)
|
1126002000NRG23040520220031726
|
05/05/2022
|
PADVI DINESHBHAI RAVJIBHAI
|
1126002WL001973
|
PADVI DINESHBHAI RAVJIBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378857
|
|
DINESHBHAI RAVJIBHAI PADVI
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/4088960
(Fulumran)
|
1126002000NRG23040520220031727
|
05/05/2022
|
PADVI SANGITABEN DINESHBHAI
|
1126002WL001973
|
PADVI SANGITABEN DINESHBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378847
|
|
SANGITABEN DINESH VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/4088962
(Fulumran)
|
1126002000NRG23040520220031730
|
05/05/2022
|
PADVI JAYABEN SUBHASHBHAI
|
1126002WL001973
|
PADVI JAYABEN SUBHASHBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378853
|
|
JAYABEN SUBHASHBHAI PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/4088962
(Fulumran)
|
1126002000NRG23040520220031729
|
05/05/2022
|
PADVI SUBHASHBHAI BALUBHAI
|
1126002WL001973
|
PADVI SUBHASHBHAI BALUBHAI
|
00045
|
BARB0UCHHAL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378849
|
|
MR SUBHASHBHAI BALUBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-005-001/4088971
(Fulumran)
|
1126002000NRG23040520220031733
|
05/05/2022
|
VASAVA SHARMILABEN BHARATBHAI
|
1126002WL001973
|
VASAVA SHARMILABEN BHARATBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378848
|
|
SARITABEN BHARATBHAI VALVI
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-005-001/476
(Fulumran)
|
1126002000NRG23040520220031737
|
05/05/2022
|
VALVI JITENDRABHAI JAYVANTBHAI
|
1126002WL001973
|
VALVI JITENDRABHAI JAYVANTBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378851
|
|
JITENDRABHAI JAYANTBHAI VALVI
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-005-001/476
(Fulumran)
|
1126002000NRG23040520220031740
|
05/05/2022
|
VALVI VIKASHBHAI JITENDRABHAI
|
1126002WL001973
|
VALVI VIKASHBHAI JITENDRABHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
1271378850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Uchchhal
|
GJ-26-002-005-001/615
(Fulumran)
|
1126002000NRG23040520220031743
|
05/05/2022
|
PADVI VEJANTIBEN DINESHBHAI
|
1126002WL001973
|
PADVI VEJANTIBEN DINESHBHAI
|
00045
|
BARB0UCHHAL
|
600
|
600
|
Processed
|
16/05/2022
|
|
1271378854
|
|
VAIJANTIBEN DINESHBHAI PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
13
|
Uchchhal
|
GJ-26-002-005-001/4088963
(Fulumran)
|
1126002000NRG23040520220031732
|
05/05/2022
|
PADVI AMISHBHAI BALUBHAI
|
1126002WL001973
|
PADVI AMISHBHAI BALUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378860
|
|
AMRESHBHAI BALUBHAI PADVI
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-005-001/621
(Fulumran)
|
1126002000NRG23040520220031748
|
05/05/2022
|
PADVI NITESHBHAI DASUBHAI
|
1126002WL001973
|
PADVI NITESHBHAI DASUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378861
|
|
PADVI NITESHBHAI DASUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
Uchchhal
|
GJ-26-002-005-001/11212278
(Fulumran)
|
1126002000NRG23040520220031694
|
05/05/2022
|
VASAVA SINDUBEN RANUBHAI
|
1126002WL001973
|
VASAVA SINDUBEN RANUBHAI
|
00114
|
SDCB0000010
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378845
|
|
MRS SIDHUBEN RANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
Uchchhal
|
GJ-26-002-005-001/11212393
(Fulumran)
|
1126002000NRG23040520220031704
|
05/05/2022
|
PADVI RUKMABEN SUNILBHAI
|
1126002WL001973
|
PADVI RUKMABEN SUNILBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1271378859
|
|
MRS RUPMABEN SUNILBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uchchhal
|
GJ-26-002-005-001/253
(Fulumran)
|
1126002000NRG23040520220031718
|
05/05/2022
|
PADVI AMARAVTIBEN SUGABHAI
|
1126002WL001973
|
PADVI AMARAVTIBEN SUGABHAI
|
00415
|
SBIN0011040
|
400
|
400
|
Processed
|
16/05/2022
|
|
1271378858
|
|
MRS AMRAVATIBEN SUGABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|