|
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-26-002-007-001/4090026
(Jamli)
|
1126002000NRG23190920220196276
|
19/09/2022
|
VASAVA JITUBHAI JERMABHAI
|
1126002WL009720
|
VASAVA JITUBHAI JERMABHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906489719
|
|
Vasava Jitubhai Jermabhai
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-022-001/296
(Vadadekhurd)
|
1126002000NRG23190920220196442
|
19/09/2022
|
GAMIT KUSUMBEN SUBHASBHAI
|
1126002WL009742
|
GAMIT KUSUMBEN SUBHASBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906489722
|
|
GAMIT KUSUMBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-022-001/296
(Vadadekhurd)
|
1126002000NRG23190920220196441
|
19/09/2022
|
GAMIT SUBHASHBHAI PARMJIBHAI
|
1126002WL009742
|
GAMIT SUBHASHBHAI PARMJIBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906489721
|
|
SUBHASHBHAI PARAMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-007-001/112
(Jamli)
|
1126002000NRG23190920220196278
|
19/09/2022
|
VASAVA KOVLIYABHAI LAKHNABHAI
|
1126002WL009721
|
VASAVA KOVLIYABHAI LAKHNABHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906489724
|
|
VASAVA KAVLYABHAI LAKHMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-007-001/112
(Jamli)
|
1126002000NRG23190920220196279
|
19/09/2022
|
VASAVA NURJIBEN KOVLIYABHAI
|
1126002WL009721
|
VASAVA NURJIBEN KOVLIYABHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906489727
|
|
NURJIBEN KALIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-007-001/197
(Jamli)
|
1126002000NRG23190920220196280
|
19/09/2022
|
VASAVA JALAMSINGBHAI MADHUBHAI
|
1126002WL009722
|
VASAVA JALAMSINGBHAI MADHUBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906489723
|
|
VASAVA JALAMSINGBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-007-001/241
(Jamli)
|
1126002000NRG23190920220196273
|
19/09/2022
|
VASAVA SUNITABEN VECHIYABHAI
|
1126002WL009718
|
VASAVA SUNITABEN VECHIYABHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906489726
|
|
SUNITABEN VECHYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-007-001/241
(Jamli)
|
1126002000NRG23190920220196272
|
19/09/2022
|
VASAVA VECHIYABHAI KARANSINGBHAI
|
1126002WL009718
|
VASAVA VECHIYABHAI KARANSINGBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906489728
|
|
VECHYABHAI KARANSINGBHAI VASA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-007-001/4090245
(Jamli)
|
1126002000NRG23190920220196275
|
19/09/2022
|
VASAVA LAKHUBEN PARESBHAI
|
1126002WL009719
|
VASAVA LAKHUBEN PARESBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906489729
|
|
LAKHUBEN PARESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-007-001/4090245
(Jamli)
|
1126002000NRG23190920220196274
|
19/09/2022
|
VASAVA PARESBHAI NOVABHAI
|
1126002WL009719
|
VASAVA PARESBHAI NOVABHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906489725
|
|
VASAVA PARESHBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
11
|
Uchchhal
|
GJ-26-002-011-003/222
(Manekpore)
|
1126002000NRG23190920220196421
|
19/09/2022
|
GAMIT DINABEN RAKESHBHAI
|
1126002WL009739
|
GAMIT DINABEN RAKESHBHAI
|
00415
|
SBIN0011040
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906489720
|
|
MR DINABEN RAKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|