|
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-26-002-006-001/11213779
(Gavan)
|
1126002000NRG23240520220065950
|
25/05/2022
|
VASAVA SAMSINGBHAI TEDGIYABAHI
|
1126002WL003611
|
VASAVA SAMSINGBHAI TEDGIYABAHI
|
00045
|
BARB0UCHHAL
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879927310
|
|
SAMSING TEDGAGYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/11213828
(Gavan)
|
1126002000NRG23240520220065951
|
25/05/2022
|
VASAVA HARPABHAI VANKIYABHAI
|
1126002WL003611
|
VASAVA HARPABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879927314
|
|
gendaben harapabhai vasava
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/301
(Gavan)
|
1126002000NRG23240520220065953
|
25/05/2022
|
VASAVA MADHUKARBHAI SUKABHAI
|
1126002WL003611
|
VASAVA MADHUKARBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879927307
|
|
DANIYELBHAI MADHUKARBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Uchchhal
|
GJ-26-002-006-001/389
(Gavan)
|
1126002000NRG23240520220065956
|
25/05/2022
|
VASAVA MADUKARBHAI SUKABHAI
|
1126002WL003611
|
VASAVA MADUKARBHAI SUKABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879927309
|
|
Madhubhaisukhabhaivasava
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-006-001/4039201
(Gavan)
|
1126002000NRG23240520220065957
|
25/05/2022
|
VASAVA DARASINGBHAI JIVABHAI
|
1126002WL003611
|
VASAVA DARASINGBHAI JIVABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879927308
|
|
darasingbhaijivabhaivasava
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-006-001/4089149
(Gavan)
|
1126002000NRG23240520220065958
|
25/05/2022
|
VASAVA SURPABHAI VANKIYABHAI
|
1126002WL003611
|
VASAVA SURPABHAI VANKIYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879927313
|
|
Vasava Ghemaben Surpsingbhai
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-006-001/4089207
(Gavan)
|
1126002000NRG23240520220065961
|
25/05/2022
|
VASAVA RAVIDASHBHAI RAMABHAI
|
1126002WL003611
|
VASAVA RAVIDASHBHAI RAMABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879927306
|
|
RAVIDASHBHAI RAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-006-001/91
(Gavan)
|
1126002000NRG23240520220065966
|
25/05/2022
|
VASAVA LAXMIBEN VADGYABHAI
|
1126002WL003611
|
VASAVA LAXMIBEN VADGYABHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879927312
|
|
laxmiben vadgyabhai vasava
|
BANK OF BARODA(606985)
|
|
9
|
Uchchhal
|
GJ-26-002-006-001/91-A
(Gavan)
|
1126002000NRG23240520220065967
|
25/05/2022
|
VASAVA DINESHBHAI
|
1126002WL003611
|
VASAVA DINESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1879927311
|
|
DINESHBHAI VADGYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|