|
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-26-002-015-004/11208026
(Patibandhara)
|
1126002000NRG24080620230058687
|
09/06/2023
|
VASAVA GANESHBHAI YASVANTBHAI
|
1126002WL002548
|
VASAVA GANESHBHAI YASVANTBHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409940
|
|
VASAVA GANESHBHAI YASHWANTBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/11208032
(Patibandhara)
|
1126002000NRG24080620230058689
|
09/06/2023
|
VASAVA LATABEN KATABHAI
|
1126002WL002548
|
VASAVA LATABEN KATABHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409936
|
|
LATABEN KATABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/366
(Patibandhara)
|
1126002000NRG24080620230058695
|
09/06/2023
|
VASAVA PRESHBHAI KATKIYABHAI
|
1126002WL002548
|
VASAVA PRESHBHAI KATKIYABHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409938
|
|
PARESHBHAI KATKIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/597
(Patibandhara)
|
1126002000NRG24080620230058700
|
09/06/2023
|
VASAVA KAMLIBEN PARESHBHAI
|
1126002WL002548
|
VASAVA KAMLIBEN PARESHBHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409937
|
|
KAMLIBEN PARESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/610
(Patibandhara)
|
1126002000NRG24080620230058702
|
09/06/2023
|
VASAVA NITIKSHABEN AKASHBHAI
|
1126002WL002548
|
VASAVA NITIKSHABEN AKASHBHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409939
|
|
NITIKSHABEN AKASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/7329137
(Patibandhara)
|
1126002000NRG24080620230058704
|
09/06/2023
|
VASAVA ARVINDBHAI RAMABHAI
|
1126002WL002548
|
VASAVA ARVINDBHAI RAMABHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409941
|
|
TANVIRKUMAR ARVINDBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-015-004/11208032
(Patibandhara)
|
1126002000NRG24080620230058690
|
09/06/2023
|
ESUDABEN SANJAYBHAI VASAVA
|
1126002WL002548
|
ESUDABEN SANJAYBHAI VASAVA
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409945
|
|
MRS ESUDABEN SANJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-015-004/11208032
(Patibandhara)
|
1126002000NRG24080620230058691
|
09/06/2023
|
PRABHAVATIBEN SUJITBHAI VASAVA
|
1126002WL002548
|
PRABHAVATIBEN SUJITBHAI VASAVA
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409930
|
|
MS PRABHAVTIBEN SUJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-015-004/11208032
(Patibandhara)
|
1126002000NRG24080620230058688
|
09/06/2023
|
VASAVA SANJAYBHAI KATABHAI
|
1126002WL002548
|
VASAVA SANJAYBHAI KATABHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409944
|
|
MR SANJAYBHAI KATABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-015-004/11208160
(Patibandhara)
|
1126002000NRG24080620230058692
|
09/06/2023
|
VASAVA KAUSHALYABEN RUSTAMBHAI
|
1126002WL002548
|
VASAVA KAUSHALYABEN RUSTAMBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409931
|
|
MISS KAUSHALYABEN RUSTAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-015-004/11208169
(Patibandhara)
|
1126002000NRG24080620230058693
|
09/06/2023
|
VASAVA SARUBEN BABUBHAI
|
1126002WL002548
|
VASAVA SARUBEN BABUBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409929
|
|
MRS SARUBEN BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-015-004/364
(Patibandhara)
|
1126002000NRG24080620230058694
|
09/06/2023
|
VASAVA AMUBEN SUBANBHAI
|
1126002WL002548
|
VASAVA AMUBEN SUBANBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409932
|
|
MISS AMUBEN SUBANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-015-004/369
(Patibandhara)
|
1126002000NRG24080620230058696
|
09/06/2023
|
VASAVA MAHENDRBHAI MARGIYABHAI
|
1126002WL002548
|
VASAVA MAHENDRBHAI MARGIYABHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409934
|
|
SUMITBHAI MAHENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Uchchhal
|
GJ-26-002-015-004/373
(Patibandhara)
|
1126002000NRG24080620230058698
|
09/06/2023
|
VASAVA NIMABEN JIVABHAI
|
1126002WL002548
|
VASAVA NIMABEN JIVABHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409928
|
|
MS NIMABEN JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Uchchhal
|
GJ-26-002-015-004/48
(Patibandhara)
|
1126002000NRG24080620230058699
|
09/06/2023
|
JAMUNABEN SUNIL
|
1126002WL002548
|
JAMUNABEN SUNIL
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409935
|
|
MISS JAMUNABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Uchchhal
|
GJ-26-002-015-004/610
(Patibandhara)
|
1126002000NRG24080620230058701
|
09/06/2023
|
VASAVA AKASHBHAI PARESHBHAI
|
1126002WL002548
|
VASAVA AKASHBHAI PARESHBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409933
|
|
MR AKASHBHAI PARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uchchhal
|
GJ-26-002-015-004/610
(Patibandhara)
|
1126002000NRG24080620230058703
|
09/06/2023
|
VASAVA AMITBHAI PARTHUBHAI
|
1126002WL002548
|
VASAVA AMITBHAI PARTHUBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2567409943
|
|
MR AMITBHAI PARTHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|