|
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-26-002-013-006/4084365
(Mohini)
|
1126002000NRG23090620220104279
|
09/06/2022
|
VASAVA URMILABEN ANANDBHAI
|
1126002WL004986
|
VASAVA URMILABEN ANANDBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291525037
|
|
Vasava Urmilaben Anandbhai
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/4084370
(Mohini)
|
1126002000NRG23090620220104280
|
09/06/2022
|
VASAVA DIVANJIBHAI GONIYABHAI
|
1126002WL004986
|
VASAVA DIVANJIBHAI GONIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291525034
|
|
VASAVA DIVANJIBHAI GANYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/4084370
(Mohini)
|
1126002000NRG23090620220104281
|
09/06/2022
|
VASAVA PARTIBEN DIVANJIBHAI
|
1126002WL004986
|
VASAVA PARTIBEN DIVANJIBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291525030
|
|
PARTIBENDIVANJIBHAIVASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/4084372
(Mohini)
|
1126002000NRG23090620220104283
|
09/06/2022
|
VASAVA BHAMTIBEN BHIMSING
|
1126002WL004986
|
VASAVA BHAMTIBEN BHIMSING
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291525033
|
|
BHAMTIBEN.bhimsing.vasava
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/4084372
(Mohini)
|
1126002000NRG23090620220104282
|
09/06/2022
|
VASAVA BHIMSINGBHAI HONIYA
|
1126002WL004986
|
VASAVA BHIMSINGBHAI HONIYA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291525032
|
|
MR BHIMSING HONIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-013-006/4084412
(Mohini)
|
1126002000NRG23090620220104287
|
09/06/2022
|
VASAVA DIVUBHAI SHAKIYABHAI
|
1126002WL004986
|
VASAVA DIVUBHAI SHAKIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291525036
|
|
MR DIVUBHAI SAKIYABHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-013-006/4084412
(Mohini)
|
1126002000NRG23090620220104288
|
09/06/2022
|
VASAVA SAKUBEN DIVUBHAI
|
1126002WL004986
|
VASAVA SAKUBEN DIVUBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291525035
|
|
KOTVALIYA SHAKUBEN DIVUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-006/4084412
(Mohini)
|
1126002000NRG23090620220104286
|
09/06/2022
|
VASAVA SHAKUBEN SHAKIYABHAI
|
1126002WL004986
|
VASAVA SHAKUBEN SHAKIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291525028
|
|
ShakubenShakiyabhaiKotavaliya
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-006/4084454
(Mohini)
|
1126002000NRG23090620220104291
|
09/06/2022
|
VASAVA KIMJIBHAI KOTIYABHAI
|
1126002WL004986
|
VASAVA KIMJIBHAI KOTIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291525031
|
|
KIMAJEEBHAIKOTIYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-013-006/41
(Mohini)
|
1126002000NRG23090620220104293
|
09/06/2022
|
VASAVA AKHADIBEN RAMABHAI
|
1126002WL004986
|
VASAVA AKHADIBEN RAMABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291525029
|
|
AKHADIBENRAMABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|