|
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-26-002-019-003/11207177
(Sevti)
|
1126002000NRG24191020230133325
|
20/10/2023
|
KUSUMBHAI DULJIBHAI VASAVA
|
1126002WL008141
|
KUSUMBHAI DULJIBHAI VASAVA
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990913604
|
|
MRS KUSUMBEN DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-019-003/11207177
(Sevti)
|
1126002000NRG24191020230133324
|
20/10/2023
|
VASAVA KANTIBEN DULJIBHAI
|
1126002WL008141
|
VASAVA KANTIBEN DULJIBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990913599
|
|
MRS KANTIBEN DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-019-003/336-A
(Sevti)
|
1126002000NRG24191020230133328
|
20/10/2023
|
RAMSINGBHAI JATRIYABHAI
|
1126002WL008141
|
RAMSINGBHAI JATRIYABHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990913602
|
|
MR RAMSINGBHAI JATRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-019-003/336-A
(Sevti)
|
1126002000NRG24191020230133329
|
20/10/2023
|
SUMIBEN RAMSINGBHAI VASAVA
|
1126002WL008141
|
SUMIBEN RAMSINGBHAI VASAVA
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990913600
|
|
MRS SUMIBEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-019-003/336-A
(Sevti)
|
1126002000NRG24191020230133326
|
20/10/2023
|
VASAVA MITHUNBHAI RAMSINGBHAI
|
1126002WL008141
|
VASAVA MITHUNBHAI RAMSINGBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
04/11/2023
|
|
6990913601
|
|
VASAVA JANVIBEN MITHUNBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Uchchhal
|
GJ-26-002-019-003/336-A
(Sevti)
|
1126002000NRG24191020230133327
|
20/10/2023
|
VASAVAA PAMIBEN MITHUNBHAI
|
1126002WL008141
|
VASAVAA PAMIBEN MITHUNBHAI
|
00415
|
SBIN0011040
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6990913603
|
|
MRS PAMIBEN MITHUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|