|
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-26-002-015-004/11208293
(Patibandhara)
|
1126002000NRG23220620220139346
|
23/06/2022
|
VASAVA RAMSINGBHAI RUPABHAI
|
1126002WL006170
|
VASAVA RAMSINGBHAI RUPABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2562299320
|
|
VASAVA RAMSINGBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/11209265
(Patibandhara)
|
1126002000NRG23220620220139350
|
23/06/2022
|
VASAVA FULSINGBHAI SURUPSINGBH
|
1126002WL006170
|
VASAVA FULSINGBHAI SURUPSINGBH
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2562299319
|
|
FULSINGBHAI SURAPSINGBHAI VAS
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/16
(Patibandhara)
|
1126002000NRG23220620220139352
|
23/06/2022
|
UMESHBHAI JIVLABHAI
|
1126002WL006170
|
UMESHBHAI JIVLABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2562299317
|
|
UMESHBHAI JIVLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/16
(Patibandhara)
|
1126002000NRG23220620220139353
|
23/06/2022
|
UMESHBHAI JIVLABHAI
|
1126002WL006170
|
UMESHBHAI JIVLABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2562299321
|
|
SUMANBEN UMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/33692
(Patibandhara)
|
1126002000NRG23220620220139357
|
23/06/2022
|
VASAVA VASAVA GIRISHBHAI ALUBHAI
|
1126002WL006170
|
VASAVA VASAVA GIRISHBHAI ALUBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2562299318
|
|
GIRISHBHAI ALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/71
(Patibandhara)
|
1126002000NRG23220620220139362
|
23/06/2022
|
DINESH GOPAL
|
1126002WL006170
|
DINESH GOPAL
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2562299316
|
|
DINESHBHAI GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/86
(Patibandhara)
|
1126002000NRG23220620220139365
|
23/06/2022
|
VASAVA GANESHBHAI MOTIRAM BHAI
|
1126002WL006170
|
VASAVA GANESHBHAI MOTIRAM BHAI
|
00114
|
SDCB0000060
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2562299315
|
|
GANESHBHAI MOTIRAM VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|