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-26-002-011-001/11209844 (Manekpore)
|
1126002000NRG24290820230118844
|
29/08/2023
|
MAHESHBHAI JAYANTBHAI GAMIT
|
1126002WL006405
|
MAHESHBHAI JAYANTBHAI GAMIT
|
00045
|
BARB0UCHAPA
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742347572
|
|
AMIT MAHESHBHAI JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-011-001/109-A (Manekpore)
|
1126002000NRG24290820230118833
|
29/08/2023
|
Valvi Varshaben Vijaybhai
|
1126002WL006405
|
Valvi Varshaben Vijaybhai
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742347580
|
|
MRS VALVI VARSHABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
3
|
Uchchhal
|
GJ-26-002-011-001/109-A (Manekpore)
|
1126002000NRG24290820230118832
|
29/08/2023
|
Valvi Vijaybhai Jayeshbhai
|
1126002WL006405
|
Valvi Vijaybhai Jayeshbhai
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742347577
|
|
MR VIJAYBHAI JAYESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
4
|
Uchchhal
|
GJ-26-002-011-001/11209656 (Manekpore)
|
1126002000NRG24290820230118835
|
29/08/2023
|
VALVI KANUBEN MALAMJIBHAI
|
1126002WL006405
|
VALVI KANUBEN MALAMJIBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742347573
|
|
MRS KANUBEN MALAMJI VALVI
|
STATE BANK OF INDIA(508548)
|
5
|
Uchchhal
|
GJ-26-002-011-001/11209690 (Manekpore)
|
1126002000NRG24290820230118836
|
29/08/2023
|
VALVI SAPNADEVIBEN DASHARTHBHAI
|
1126002WL006405
|
VALVI SAPNADEVIBEN DASHARTHBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742347576
|
|
MRS SAPNADEVI DASHARATHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
6
|
Uchchhal
|
GJ-26-002-011-001/11209711 (Manekpore)
|
1126002000NRG24290820230118838
|
29/08/2023
|
VASAVA SUNITABEN UDESINGBHAI
|
1126002WL006405
|
VASAVA SUNITABEN UDESINGBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742347575
|
|
MS SUNITABEN UDESINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
7
|
Uchchhal
|
GJ-26-002-011-001/11209750 (Manekpore)
|
1126002000NRG24290820230118840
|
29/08/2023
|
Umaben Dhediyabhai Naik
|
1126002WL006405
|
Umaben Dhediyabhai Naik
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742347582
|
|
MRS UMABEN DHEDIYABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
8
|
Uchchhal
|
GJ-26-002-011-001/11209771 (Manekpore)
|
1126002000NRG24290820230118841
|
29/08/2023
|
VASAVA KOUSHLIYABEN VIPULBHAI
|
1126002WL006405
|
VASAVA KOUSHLIYABEN VIPULBHAI
|
00415
|
SBIN0011040
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742347574
|
|
MS KAUSHALIYABEN VIPULBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
9
|
Uchchhal
|
GJ-26-002-011-001/11209817 (Manekpore)
|
1126002000NRG24290820230118843
|
29/08/2023
|
Valvi Ayubbhai Fulsingbhai
|
1126002WL006405
|
Valvi Ayubbhai Fulsingbhai
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742347581
|
|
MR AYUBBHAI FULSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
10
|
Uchchhal
|
GJ-26-002-011-001/11209845 (Manekpore)
|
1126002000NRG24290820230118845
|
29/08/2023
|
Savitaben Sakarambhai Vasava
|
1126002WL006405
|
Savitaben Sakarambhai Vasava
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742347579
|
|
MRS SAVITABEN SAKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
11
|
Uchchhal
|
GJ-26-002-011-001/11209848 (Manekpore)
|
1126002000NRG24290820230118846
|
29/08/2023
|
VASAVA JAISULABEN RAJUBHAI
|
1126002WL006405
|
VASAVA JAISULABEN RAJUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742347578
|
|
MRS JAYASULABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|