|
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-26-002-006-001/11213828
(Gavan)
|
1126002000NRG23130420220002290
|
13/04/2022
|
VASAVA HARPABHAI VANKIYABHAI
|
1126002WL000101
|
VASAVA HARPABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693783
|
|
gendaben harapabhai vasava
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/287
(Gavan)
|
1126002000NRG23130420220002293
|
13/04/2022
|
VASAVA PARMILABEN GOVINDBHAI
|
1126002WL000101
|
VASAVA PARMILABEN GOVINDBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693791
|
|
VASAVA PARMILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/390
(Gavan)
|
1126002000NRG23130420220002294
|
13/04/2022
|
VASAVA YOHANBHAI DULABHAI
|
1126002WL000101
|
VASAVA YOHANBHAI DULABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693780
|
|
YOHANBHAI DULABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/4089078
(Gavan)
|
1126002000NRG23130420220002295
|
13/04/2022
|
VASAVA ZURIBEN JAMABHAI
|
1126002WL000101
|
VASAVA ZURIBEN JAMABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693792
|
|
JALAMSINGBHAISAJYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/4089078
(Gavan)
|
1126002000NRG23130420220002296
|
13/04/2022
|
VASAVA ZURIBEN JAMABHAI
|
1126002WL000101
|
VASAVA ZURIBEN JAMABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693793
|
|
JHURIBEN JALAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/4089079
(Gavan)
|
1126002000NRG23130420220002297
|
13/04/2022
|
VASAVA MARTHABEN MANUBHAI
|
1126002WL000101
|
VASAVA MARTHABEN MANUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693795
|
|
MARTHABEN MANESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/4089117
(Gavan)
|
1126002000NRG23130420220002299
|
13/04/2022
|
VASAVA JALAMSINGBHAI RUDHIYABHAI
|
1126002WL000101
|
VASAVA JALAMSINGBHAI RUDHIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693786
|
|
Vasava Jalamsingbhai Rudhiyabh
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/4089117
(Gavan)
|
1126002000NRG23130420220002300
|
13/04/2022
|
VASAVA SHAKUNTLABEN JALAMSINGBHAI
|
1126002WL000101
|
VASAVA SHAKUNTLABEN JALAMSINGBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693787
|
|
Vasava Shakuntalben Jalamsingb
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/4089118
(Gavan)
|
1126002000NRG23130420220002302
|
13/04/2022
|
VASAVA SUNABEN VINODBHAI
|
1126002WL000101
|
VASAVA SUNABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693794
|
|
VASAVA SUNABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-006-001/4089118
(Gavan)
|
1126002000NRG23130420220002301
|
13/04/2022
|
VASAVA VINODBHAI DASHRATHBHAI
|
1126002WL000101
|
VASAVA VINODBHAI DASHRATHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693782
|
|
Vinodbhai dashrathbhai vasava
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-006-001/4089121
(Gavan)
|
1126002000NRG23130420220002303
|
13/04/2022
|
VASAVA FATESINGBHAI SUKABHAI
|
1126002WL000101
|
VASAVA FATESINGBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693778
|
|
BHILKIBEN FATESING VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-006-001/4089123
(Gavan)
|
1126002000NRG23130420220002305
|
13/04/2022
|
VASAVA ESUDABEN HURIYABHAI
|
1126002WL000101
|
VASAVA ESUDABEN HURIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693789
|
|
ISUBEN KATABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-006-001/4089147-A
(Gavan)
|
1126002000NRG23130420220002306
|
13/04/2022
|
VASAVA MADYABHAI NURAJIBHAI
|
1126002WL000101
|
VASAVA MADYABHAI NURAJIBHAI
|
00045
|
BARB0VADSUR
|
600
|
600
|
Processed
|
03/05/2022
|
|
0820693784
|
|
madhubhai nurjibhai vasava
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-006-001/4089147-A
(Gavan)
|
1126002000NRG23130420220002307
|
13/04/2022
|
VASAVA RINABEN MADYABHAI
|
1126002WL000101
|
VASAVA RINABEN MADYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693785
|
|
rimaben madhubhai vasava
|
BANK OF BARODA(606985)
|
|
15
|
Uchchhal
|
GJ-26-002-006-001/4089151
(Gavan)
|
1126002000NRG23130420220002308
|
13/04/2022
|
VASAVA ARJUNBHAI RAMJIBHAI
|
1126002WL000101
|
VASAVA ARJUNBHAI RAMJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693779
|
|
ARJUNBHAI RAMJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Uchchhal
|
GJ-26-002-006-001/4089167
(Gavan)
|
1126002000NRG23130420220002309
|
13/04/2022
|
VASAVA GULABBHAI FULJIBHAI
|
1126002WL000101
|
VASAVA GULABBHAI FULJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693777
|
|
GULABSINGBHAI FULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Uchchhal
|
GJ-26-002-006-001/4089167
(Gavan)
|
1126002000NRG23130420220002310
|
13/04/2022
|
VASAVA GULABBHAI FULJIBHAI
|
1126002WL000101
|
VASAVA GULABBHAI FULJIBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693776
|
|
VANITABEN GULABSING VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Uchchhal
|
GJ-26-002-006-001/91
(Gavan)
|
1126002000NRG23130420220002316
|
13/04/2022
|
VASAVA LAXMIBEN VADGYABHAI
|
1126002WL000101
|
VASAVA LAXMIBEN VADGYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693788
|
|
laxmiben vadgyabhai vasava
|
BANK OF BARODA(606985)
|
|
19
|
Uchchhal
|
GJ-26-002-006-001/91-A
(Gavan)
|
1126002000NRG23130420220002317
|
13/04/2022
|
VASAVA DINESHBHAI
|
1126002WL000101
|
VASAVA DINESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693781
|
|
DINESHBHAI VADGYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Uchchhal
|
GJ-26-002-006-001/91-B
(Gavan)
|
1126002000NRG23130420220002318
|
13/04/2022
|
VASAVA SANJNABEN JAYESHBHAI
|
1126002WL000101
|
VASAVA SANJNABEN JAYESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820693790
|
|
SAMJANABEN J VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|