|
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-26-002-011-001/104
(Manekpore)
|
1126002000NRG24290820230118818
|
29/08/2023
|
VASAVA ANJANABEN CHHITUBHAI
|
1126002WL006403
|
VASAVA ANJANABEN CHHITUBHAI
|
00045
|
BARB0UCHHAL
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745103088
|
|
MRS ANJUBEN SITUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-011-001/232
(Manekpore)
|
1126002000NRG24290820230118823
|
29/08/2023
|
VASAVA MANJULABEN ANILBHAI
|
1126002WL006403
|
VASAVA MANJULABEN ANILBHAI
|
00045
|
BARB0UCHHAL
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745103082
|
|
VASAVA MANJULABEN AN
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-011-001/97
(Manekpore)
|
1126002000NRG24290820230118825
|
29/08/2023
|
VASAVA SARABEN DINESHBHAI
|
1126002WL006403
|
VASAVA SARABEN DINESHBHAI
|
00045
|
BARB0UCHHAL
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745103089
|
|
MS SARABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-011-001/11209817
(Manekpore)
|
1126002000NRG24290820230118819
|
29/08/2023
|
VASAVA VAISHALIBEN FULSINGBHAI
|
1126002WL006403
|
VASAVA VAISHALIBEN FULSINGBHAI
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745103087
|
|
MRS VAISHALI FULSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-011-001/11209843
(Manekpore)
|
1126002000NRG24290820230118820
|
29/08/2023
|
VASAVA RUKHABEN JENUBHAI
|
1126002WL006403
|
VASAVA RUKHABEN JENUBHAI
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745103083
|
|
MRS RUKHABEN JENUBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-011-001/11214242
(Manekpore)
|
1126002000NRG24290820230118821
|
29/08/2023
|
Valvi Rumiben Sanjaybhai
|
1126002WL006403
|
Valvi Rumiben Sanjaybhai
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745103086
|
|
MRS RUMIBEN SANJAYBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-011-001/131
(Manekpore)
|
1126002000NRG24290820230118822
|
29/08/2023
|
Vasava Vipulbhai Sumanbhai
|
1126002WL006403
|
Vasava Vipulbhai Sumanbhai
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745103084
|
|
VASAVA VIPULBHAI SUM
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-011-001/96
(Manekpore)
|
1126002000NRG24290820230118824
|
29/08/2023
|
VASAVA SUNITABEN SANDIPBHAI
|
1126002WL006403
|
VASAVA SUNITABEN SANDIPBHAI
|
00415
|
SBIN0011040
|
750
|
750
|
Processed
|
19/09/2023
|
|
5745103085
|
|
MRS SUNITABEN SANDIPBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|