|
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-26-002-005-001/460
(Fulumran)
|
1126002000NRG24240720230108642
|
24/07/2023
|
VASAVA MUNNIBEN VISHNUBHAI
|
1126002WL005186
|
VASAVA MUNNIBEN VISHNUBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265651
|
|
MRS MUNNIBEN VISHNUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/546
(Fulumran)
|
1126002000NRG24240720230108643
|
24/07/2023
|
VASAVA SUMITRABEN DASHRATHBHAI
|
1126002WL005186
|
VASAVA SUMITRABEN DASHRATHBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265652
|
|
VASAVA SUMITRABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/597
(Fulumran)
|
1126002000NRG24240720230108645
|
24/07/2023
|
VASAVA DHEDGYABHAI KRUSHNABHAI
|
1126002WL005186
|
VASAVA DHEDGYABHAI KRUSHNABHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265650
|
|
MR TEDGYABHAI KRUSHNABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/597
(Fulumran)
|
1126002000NRG24240720230108646
|
24/07/2023
|
VASAVA SUNITABEN DHEDGYABHAI
|
1126002WL005186
|
VASAVA SUNITABEN DHEDGYABHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265653
|
|
MRS SUNITABEN TEDAGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/546-A
(Fulumran)
|
1126002000NRG24240720230108644
|
24/07/2023
|
VASAVA SUNILBHAI DASHRATHBHAI
|
1126002WL005186
|
VASAVA SUNILBHAI DASHRATHBHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265659
|
|
VASAVA SUNILBHAI DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/11211730
(Fulumran)
|
1126002000NRG24240720230108637
|
24/07/2023
|
PADVI MANJULABEN PAVARSINGBHAI
|
1126002WL005186
|
PADVI MANJULABEN PAVARSINGBHAI
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265655
|
|
MRS MANJULABEN POWARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/11211730
(Fulumran)
|
1126002000NRG24240720230108638
|
24/07/2023
|
PRATIKSHABEN PAVARSINGBHAI VASAVA
|
1126002WL005186
|
PRATIKSHABEN PAVARSINGBHAI VASAVA
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265657
|
|
PRATIKSHABEN PAVARSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/4084638-A
(Fulumran)
|
1126002000NRG24240720230108640
|
24/07/2023
|
VALVI MONIKABEN SUDAMBHAI.
|
1126002WL005186
|
VALVI MONIKABEN SUDAMBHAI.
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265656
|
|
MRS MONIKABEN SUDAMBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-005-001/4084638-A
(Fulumran)
|
1126002000NRG24240720230108639
|
24/07/2023
|
VALVI SUDAMBHAI JONDABHAI
|
1126002WL005186
|
VALVI SUDAMBHAI JONDABHAI
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265654
|
|
MR SUDAMBHAI JODABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-005-001/460
(Fulumran)
|
1126002000NRG24240720230108641
|
24/07/2023
|
VASAVA VISHNUBHAI MADHUBHAI
|
1126002WL005186
|
VASAVA VISHNUBHAI MADHUBHAI
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
28/07/2023
|
|
3955265658
|
|
MR VISHNUBHAI MADHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|