|
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-26-002-015-007/11
(Patibandhara)
|
1126002000NRG23080620220100226
|
09/06/2022
|
VASAVA DHANUBEN JAYABHAI
|
1126002WL004915
|
VASAVA DHANUBEN JAYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525576
|
|
DHANUBEN JAYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-007/11
(Patibandhara)
|
1126002000NRG23080620220100225
|
09/06/2022
|
VASAVA ILUBEN SUBHASHBHAI
|
1126002WL004915
|
VASAVA ILUBEN SUBHASHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525573
|
|
ILUBEN SUBHASH VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-007/11
(Patibandhara)
|
1126002000NRG23080620220100224
|
09/06/2022
|
VASAVA SUBASHBHAI JAYABHAI
|
1126002WL004915
|
VASAVA SUBASHBHAI JAYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525565
|
|
SUBHASHBHAI.JAYABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-007/116
(Patibandhara)
|
1126002000NRG23080620220100228
|
09/06/2022
|
VASAVA JAYNABEN PRATAPBHAI
|
1126002WL004915
|
VASAVA JAYNABEN PRATAPBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525570
|
|
JAYANABEN PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-007/116
(Patibandhara)
|
1126002000NRG23080620220100229
|
09/06/2022
|
VASAVA KOVASLIYABEN ASHKABHAI
|
1126002WL004915
|
VASAVA KOVASLIYABEN ASHKABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525571
|
|
KAUSHLYABEN ASHOKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-015-007/117
(Patibandhara)
|
1126002000NRG23080620220100231
|
09/06/2022
|
VASAVA RAKESHBHAI LALSINGBHAI
|
1126002WL004915
|
VASAVA RAKESHBHAI LALSINGBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525563
|
|
VASAVA PUSHPABEN RAKESHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Uchchhal
|
GJ-26-002-015-007/128
(Patibandhara)
|
1126002000NRG23080620220100234
|
09/06/2022
|
VASAVA KACHIBEN CHHAMUBHAI
|
1126002WL004915
|
VASAVA KACHIBEN CHHAMUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525567
|
|
KOCHARIBENCHAMUBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-015-007/128
(Patibandhara)
|
1126002000NRG23080620220100235
|
09/06/2022
|
VASAVA RAJUBHAI CHAMUBHAI
|
1126002WL004915
|
VASAVA RAJUBHAI CHAMUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525566
|
|
RAJUBHAI CHAMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-015-007/134
(Patibandhara)
|
1126002000NRG23080620220100236
|
09/06/2022
|
VASAVA ARVINDBHAI VANIYABHAI
|
1126002WL004915
|
VASAVA ARVINDBHAI VANIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525564
|
|
ARVINDBHAIVANYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-015-007/150
(Patibandhara)
|
1126002000NRG23080620220100238
|
09/06/2022
|
VASAVA PRMABEN ALUBHAI
|
1126002WL004915
|
VASAVA PRMABEN ALUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525575
|
|
PRAMILABEN ALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-015-007/151
(Patibandhara)
|
1126002000NRG23080620220100239
|
09/06/2022
|
VASAVA VARTIBEN NASUBHAI
|
1126002WL004915
|
VASAVA VARTIBEN NASUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525568
|
|
VATIBEN KISHUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-015-007/23
(Patibandhara)
|
1126002000NRG23080620220100245
|
09/06/2022
|
VASAVA MOHANBHAI GEBABHAI
|
1126002WL004915
|
VASAVA MOHANBHAI GEBABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525572
|
|
MAHANBHAI.GEBABHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-015-007/25
(Patibandhara)
|
1126002000NRG23080620220100247
|
09/06/2022
|
VASAVA VANTIYABHAI PACHIYABHAI
|
1126002WL004915
|
VASAVA VANTIYABHAI PACHIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525569
|
|
VANTYABHAI PACHIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-015-007/6855355
(Patibandhara)
|
1126002000NRG23080620220100248
|
09/06/2022
|
VASAVA LILUBEN BABUBHAI
|
1126002WL004915
|
VASAVA LILUBEN BABUBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291525574
|
|
BABUBHAI BARKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|