|
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-26-002-019-005/11211674
(Sevti)
|
1126002000NRG24270420230008845
|
27/04/2023
|
VASAVA KANJIBHAI TIJYABHAI
|
1126002WL000334
|
VASAVA KANJIBHAI TIJYABHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066675
|
|
MR KANJIBHAI TIJYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-019-005/12-A
(Sevti)
|
1126002000NRG24270420230008846
|
27/04/2023
|
VASAVA BINABEN NIMJIBHAI
|
1126002WL000334
|
VASAVA BINABEN NIMJIBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066684
|
|
VASAVA NIMJIBHAI REVJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Uchchhal
|
GJ-26-002-019-005/17
(Sevti)
|
1126002000NRG24270420230008847
|
27/04/2023
|
VASAVA YOGITABEN DILIPBHAI
|
1126002WL000334
|
VASAVA YOGITABEN DILIPBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066667
|
|
MRS YOGITABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-019-005/23
(Sevti)
|
1126002000NRG24270420230008848
|
27/04/2023
|
VASAVA LAXMIBEN CHANDULAL
|
1126002WL000334
|
VASAVA LAXMIBEN CHANDULAL
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066678
|
|
MRS LAXMIBEN CHANDULALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-019-005/23
(Sevti)
|
1126002000NRG24270420230008849
|
27/04/2023
|
VASAVA METUBEN CHAGANBHAI
|
1126002WL000334
|
VASAVA METUBEN CHAGANBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066670
|
|
MRS MENTUBEN CHHGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-019-005/25
(Sevti)
|
1126002000NRG24270420230008850
|
27/04/2023
|
VASAVA MANGITABEN KUVARJIBHAI
|
1126002WL000334
|
VASAVA MANGITABEN KUVARJIBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066680
|
|
MRS MANGITABEN KUVARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-019-005/26
(Sevti)
|
1126002000NRG24270420230008852
|
27/04/2023
|
VASAVA ELABEN MADHUBHAI
|
1126002WL000334
|
VASAVA ELABEN MADHUBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066681
|
|
MRS ILABEN MADHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-019-005/26
(Sevti)
|
1126002000NRG24270420230008853
|
27/04/2023
|
VASAVA JAYSHRIBEN SUNILBHAI
|
1126002WL000334
|
VASAVA JAYSHRIBEN SUNILBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066669
|
|
JAYSHRIBEN SUNILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Uchchhal
|
GJ-26-002-019-005/26
(Sevti)
|
1126002000NRG24270420230008851
|
27/04/2023
|
VASAVA MADHUBHAI REVJIBHAI
|
1126002WL000334
|
VASAVA MADHUBHAI REVJIBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066679
|
|
MR MADHUBHAI REVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-019-005/3
(Sevti)
|
1126002000NRG24270420230008854
|
27/04/2023
|
VASAVA ELUBEN MAGANBHAI
|
1126002WL000334
|
VASAVA ELUBEN MAGANBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066676
|
|
MRS ILUBEN MAGANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-019-005/364
(Sevti)
|
1126002000NRG24270420230008855
|
27/04/2023
|
VASAVA SULABEN MAHESHBHAI
|
1126002WL000334
|
VASAVA SULABEN MAHESHBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066672
|
|
MRS SULABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-019-005/4
(Sevti)
|
1126002000NRG24270420230008856
|
27/04/2023
|
VASAVA GUNTIBEN SUMANBHAI
|
1126002WL000334
|
VASAVA GUNTIBEN SUMANBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066683
|
|
MRS GUNTABEN SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-019-005/46
(Sevti)
|
1126002000NRG24270420230008857
|
27/04/2023
|
VASAVA SAMUBHAI KATUDIYABHAI
|
1126002WL000334
|
VASAVA SAMUBHAI KATUDIYABHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066673
|
|
MR SAMUBHAI KATHUDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Uchchhal
|
GJ-26-002-019-005/5
(Sevti)
|
1126002000NRG24270420230008859
|
27/04/2023
|
VASAVA ASHIYABEN OSHIKBHAI
|
1126002WL000334
|
VASAVA ASHIYABEN OSHIKBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066682
|
|
MRS ASHABEN ASHOKBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Uchchhal
|
GJ-26-002-019-005/5
(Sevti)
|
1126002000NRG24270420230008858
|
27/04/2023
|
VASAVA VASIBEN VECHYABHAI
|
1126002WL000334
|
VASAVA VASIBEN VECHYABHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066671
|
|
MR VASIBEN VECHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Uchchhal
|
GJ-26-002-019-005/6
(Sevti)
|
1126002000NRG24270420230008860
|
27/04/2023
|
VASAVA KUSHABEN MALMJIBHAI
|
1126002WL000334
|
VASAVA KUSHABEN MALMJIBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066677
|
|
MRS KUSHABEN MALMAJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uchchhal
|
GJ-26-002-019-005/65
(Sevti)
|
1126002000NRG24270420230008862
|
27/04/2023
|
VASAVA VARSHABEN NITINBHAI
|
1126002WL000334
|
VASAVA VARSHABEN NITINBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066674
|
|
MRS VARSHABEN NITINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Uchchhal
|
GJ-26-002-019-005/66
(Sevti)
|
1126002000NRG24270420230008863
|
27/04/2023
|
VASAVA JINITABEN NARESHBHAI
|
1126002WL000334
|
VASAVA JINITABEN NARESHBHAI
|
00415
|
SBIN0011040
|
2760
|
2760
|
Processed
|
10/05/2023
|
|
1402066668
|
|
JINITABEN NARESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|