|
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-26-002-011-001/113
(Manekpore)
|
1126002000NRG24160820230114499
|
16/08/2023
|
VASAVA VISHENDRABHAI DILABVARBHAI
|
1126002WL005924
|
VASAVA VISHENDRABHAI DILABVARBHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463248
|
|
MR VISHENDRABHAI DILAVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-011-003/11
(Manekpore)
|
1126002000NRG24160820230114500
|
16/08/2023
|
VASAVA GANESHBHAI SHANBHUBHAI
|
1126002WL005924
|
VASAVA GANESHBHAI SHANBHUBHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463243
|
|
VALVI GANESHBHAI SHAMBUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Uchchhal
|
GJ-26-002-011-003/11214297
(Manekpore)
|
1126002000NRG24160820230114502
|
16/08/2023
|
MAVCHI ANANDIBEN JARMANBHAI
|
1126002WL005924
|
MAVCHI ANANDIBEN JARMANBHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463249
|
|
MRS ANANDIBEN JARMANBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-011-003/11214297
(Manekpore)
|
1126002000NRG24160820230114501
|
16/08/2023
|
MAVCHI JARMANBHAI RAMJIBHAI
|
1126002WL005924
|
MAVCHI JARMANBHAI RAMJIBHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463247
|
|
MR JARMANBHAI RAMJIBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-011-003/421
(Manekpore)
|
1126002000NRG24160820230114503
|
16/08/2023
|
GAMIT SUDAMBHAI MANGABHAI
|
1126002WL005924
|
GAMIT SUDAMBHAI MANGABHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463244
|
|
MR SUDAMBHAI MANGABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-011-003/421
(Manekpore)
|
1126002000NRG24160820230114504
|
16/08/2023
|
GAMIT SUMITRABEN SUDAMBHAI
|
1126002WL005924
|
GAMIT SUMITRABEN SUDAMBHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463245
|
|
MRS SUMABEN SUDAMBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-011-003/530
(Manekpore)
|
1126002000NRG24160820230114505
|
16/08/2023
|
Vasava Parshurambhai Bajiyabhai
|
1126002WL005924
|
Vasava Parshurambhai Bajiyabhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463250
|
|
MR PARSHURAMBHAI BAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-011-003/56
(Manekpore)
|
1126002000NRG24160820230114508
|
16/08/2023
|
jermaben
|
1126002WL005924
|
jermaben
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463253
|
|
MRS JERMABEN RAVIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-011-003/56
(Manekpore)
|
1126002000NRG24160820230114509
|
16/08/2023
|
RAVIDASBHAI RAMJIBHAI VASAVA
|
1126002WL005924
|
RAVIDASBHAI RAMJIBHAI VASAVA
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463246
|
|
MR RAVIDASBHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-011-003/95
(Manekpore)
|
1126002000NRG24160820230114510
|
16/08/2023
|
KATHUD RAVJIBHAI DEVJIBHAI
|
1126002WL005924
|
KATHUD RAVJIBHAI DEVJIBHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463251
|
|
MR RAVJIBHAI DEVAJIBHAI KATHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-011-003/95
(Manekpore)
|
1126002000NRG24160820230114511
|
16/08/2023
|
Katud Devidasbhai Ravjibhai
|
1126002WL005924
|
Katud Devidasbhai Ravjibhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463252
|
|
MR KATHUD DEVIDASBHAI RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
12
|
Uchchhal
|
GJ-26-002-011-003/530
(Manekpore)
|
1126002000NRG24160820230114507
|
16/08/2023
|
Vasava Krushnabhai Parshurambhai
|
1126002WL005924
|
Vasava Krushnabhai Parshurambhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463254
|
|
VASAVA KRUSHNABHAI PARSHURAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Uchchhal
|
GJ-26-002-011-003/530
(Manekpore)
|
1126002000NRG24160820230114506
|
16/08/2023
|
Vasava Sumaben Parshurambhai
|
1126002WL005924
|
Vasava Sumaben Parshurambhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774463242
|
|
VASAVA SUMABEN PARSHURAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|