|
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-26-002-013-002/11211357
(Mohini)
|
1126002000NRG23230620220145239
|
23/06/2022
|
VASAVA ISHVERBHAI SHIVABHAI
|
1126002WL006314
|
VASAVA ISHVERBHAI SHIVABHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299467
|
|
ISHAWARBHAI SHIVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-002/11211357
(Mohini)
|
1126002000NRG23230620220145240
|
23/06/2022
|
VASAVA JAYANTABEN ISHVERBHAI
|
1126002WL006314
|
VASAVA JAYANTABEN ISHVERBHAI
|
00045
|
BARB0VADSUR
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2562299472
|
|
Vasava Jevuntaben Isarabhai
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-002/178
(Mohini)
|
1126002000NRG23230620220145264
|
23/06/2022
|
VASAVA SAMSINGBHAI JALYABHAI
|
1126002WL006314
|
VASAVA SAMSINGBHAI JALYABHAI
|
00045
|
BARB0VADSUR
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2562299474
|
|
SAMSING JALYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-002/27
(Mohini)
|
1126002000NRG23230620220145271
|
23/06/2022
|
VASAVA RAVIDASBHAI BHAMTIYA
|
1126002WL006314
|
VASAVA RAVIDASBHAI BHAMTIYA
|
00045
|
BARB0VADSUR
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2562299466
|
|
VASAVA VIVEKBHAI RAVIDASHBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Uchchhal
|
GJ-26-002-013-002/4100941
(Mohini)
|
1126002000NRG23230620220145281
|
23/06/2022
|
VASAVA MANISHABEN MANESH
|
1126002WL006314
|
VASAVA MANISHABEN MANESH
|
00045
|
BARB0VADSUR
|
190
|
190
|
Processed
|
29/06/2022
|
|
2562299465
|
|
MANISHABEN MANESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-002/4101040
(Mohini)
|
1126002000NRG23230620220145310
|
23/06/2022
|
VASAVA DEVILALBHAI JEMUBHAI
|
1126002WL006314
|
VASAVA DEVILALBHAI JEMUBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299469
|
|
DEVILALBHAI JEMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-002/4101040
(Mohini)
|
1126002000NRG23230620220145311
|
23/06/2022
|
VASAVA MATHURABEN DEVILAL
|
1126002WL006314
|
VASAVA MATHURABEN DEVILAL
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299470
|
|
MATHURABEN DEVILALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-002/54
(Mohini)
|
1126002000NRG23230620220145315
|
23/06/2022
|
VASAVA SUNITABEN NETAJIBHAI
|
1126002WL006314
|
VASAVA SUNITABEN NETAJIBHAI
|
00045
|
BARB0VADSUR
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2562299464
|
|
SUNITABEN NETAJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-013-002/56
(Mohini)
|
1126002000NRG23230620220145316
|
23/06/2022
|
VASAVA BHAVUBHAI JEVABHAI
|
1126002WL006314
|
VASAVA BHAVUBHAI JEVABHAI
|
00045
|
BARB0VADSUR
|
190
|
190
|
Processed
|
29/06/2022
|
|
2562299477
|
|
BHAVUBHAI JEVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Uchchhal
|
GJ-26-002-013-002/56
(Mohini)
|
1126002000NRG23230620220145317
|
23/06/2022
|
VASAVA SUGRIBEN BHAVUBHAI
|
1126002WL006314
|
VASAVA SUGRIBEN BHAVUBHAI
|
00045
|
BARB0VADSUR
|
190
|
190
|
Processed
|
29/06/2022
|
|
2562299471
|
|
sugriben bhavubhai vasava
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-013-002/57
(Mohini)
|
1126002000NRG23230620220145318
|
23/06/2022
|
VASAVA HIRALALBHAI GEMJIBHAI
|
1126002WL006314
|
VASAVA HIRALALBHAI GEMJIBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299473
|
|
Vasava Hiralalbhai Gemjibhai
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-013-002/66
(Mohini)
|
1126002000NRG23230620220145320
|
23/06/2022
|
VASAVA PRAKASHBHAI DHANJIBHAI
|
1126002WL006314
|
VASAVA PRAKASHBHAI DHANJIBHAI
|
00045
|
BARB0VADSUR
|
380
|
380
|
Processed
|
29/06/2022
|
|
2562299476
|
|
PRAKASHBHAI DHANJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Uchchhal
|
GJ-26-002-013-002/66
(Mohini)
|
1126002000NRG23230620220145321
|
23/06/2022
|
VASAVA VASUBEN PRAKASHBHAI
|
1126002WL006314
|
VASAVA VASUBEN PRAKASHBHAI
|
00045
|
BARB0VADSUR
|
190
|
190
|
Processed
|
29/06/2022
|
|
2562299475
|
|
VASANTIBEN PRAKASH VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Uchchhal
|
GJ-26-002-013-002/7328160
(Mohini)
|
1126002000NRG23230620220145322
|
23/06/2022
|
VASAVA SAVABHAI CHHANABHAI
|
1126002WL006314
|
VASAVA SAVABHAI CHHANABHAI
|
00045
|
BARB0VADSUR
|
570
|
570
|
Processed
|
29/06/2022
|
|
2562299468
|
|
SAVABHAI SONABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
15
|
Uchchhal
|
GJ-26-002-013-002/60
(Mohini)
|
1126002000NRG23230620220145319
|
23/06/2022
|
VASAVA PAYLIBEN HIRALALBHAI
|
1126002WL006314
|
VASAVA PAYLIBEN HIRALALBHAI
|
00415
|
SBIN0011040
|
380
|
380
|
Processed
|
29/06/2022
|
|
2562299463
|
|
MRS PAYLIBEN HIRALAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10450
|
10450
|
|
|
|
|
|
|
|