|
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-26-002-015-003/202
(Patibandhara)
|
1126002000NRG24160620230070545
|
16/06/2023
|
KATHUD RINABEN SANJAYBHAI
|
1126002WL003122
|
KATHUD RINABEN SANJAYBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057289
|
|
MS RINABEN SANJAYBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-003/312
(Patibandhara)
|
1126002000NRG24160620230070549
|
16/06/2023
|
VASAVA SUREKHABEN RAVIDASHBHAI
|
1126002WL003122
|
VASAVA SUREKHABEN RAVIDASHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057309
|
|
MS SUREKHABEN RAVIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-015-003/4087689
(Patibandhara)
|
1126002000NRG24160620230070551
|
16/06/2023
|
VASAVA BHAMTIBEN JESABHAI
|
1126002WL003122
|
VASAVA BHAMTIBEN JESABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057308
|
|
VASAVA BHAMATIBEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-003/4087689
(Patibandhara)
|
1126002000NRG24160620230070552
|
16/06/2023
|
VASAVA GITABEN RAKESHBHAI
|
1126002WL003122
|
VASAVA GITABEN RAKESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057307
|
|
VASAVA GITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-003/4087722
(Patibandhara)
|
1126002000NRG24160620230070558
|
16/06/2023
|
VASAVA VINUBEN KATHURAMBHAI
|
1126002WL003122
|
VASAVA VINUBEN KATHURAMBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057306
|
|
Vasava Vinuben Kathurambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-015-003/104705
(Patibandhara)
|
1126002000NRG24160620230070540
|
16/06/2023
|
VASAVA VINODBHAI JANUBHAI
|
1126002WL003122
|
VASAVA VINODBHAI JANUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057291
|
|
MRS KANTIBEN VINODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-015-003/113
(Patibandhara)
|
1126002000NRG24160620230070541
|
16/06/2023
|
VASAVA SAKARAMBHAI DHARMABHAI
|
1126002WL003122
|
VASAVA SAKARAMBHAI DHARMABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057294
|
|
MR SAKHARAMBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-015-003/124
(Patibandhara)
|
1126002000NRG24160620230070542
|
16/06/2023
|
RAMILABEN SURESH
|
1126002WL003122
|
RAMILABEN SURESH
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057295
|
|
MRS RAMITABEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-015-003/134
(Patibandhara)
|
1126002000NRG24160620230070543
|
16/06/2023
|
PRATAP VAJRIYABHAI
|
1126002WL003122
|
PRATAP VAJRIYABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057298
|
|
MRS PRATAPBHAI VAJRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-015-003/202
(Patibandhara)
|
1126002000NRG24160620230070544
|
16/06/2023
|
VASAVA SANJAYBHAI SUSHABHAI
|
1126002WL003122
|
VASAVA SANJAYBHAI SUSHABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057301
|
|
SANJAYBHAI SURAPABHAI KATHUD
|
BANK OF BARODA(606985)
|
|
11
|
Uchchhal
|
GJ-26-002-015-003/295
(Patibandhara)
|
1126002000NRG24160620230070546
|
16/06/2023
|
BHAMATIBEN JIVABHAI KATHUD
|
1126002WL003122
|
BHAMATIBEN JIVABHAI KATHUD
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057302
|
|
MR JIVABHAI AKHATIYABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-015-003/296
(Patibandhara)
|
1126002000NRG24160620230070548
|
16/06/2023
|
KATHUD DHARMIBEN SEGABHAI
|
1126002WL003122
|
KATHUD DHARMIBEN SEGABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057293
|
|
MRS DHARMIBEN SEGABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-015-003/296
(Patibandhara)
|
1126002000NRG24160620230070547
|
16/06/2023
|
KATHUD KALIBEN SEGABHAI
|
1126002WL003122
|
KATHUD KALIBEN SEGABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057304
|
|
MISS KALIBEN SEGABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Uchchhal
|
GJ-26-002-015-003/4087689
(Patibandhara)
|
1126002000NRG24160620230070553
|
16/06/2023
|
SHITALBEN RAKESHBHAI VASAVA
|
1126002WL003122
|
SHITALBEN RAKESHBHAI VASAVA
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057299
|
|
MS SHITALBEN RAKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Uchchhal
|
GJ-26-002-015-003/4087689
(Patibandhara)
|
1126002000NRG24160620230070550
|
16/06/2023
|
VASAVA JESABHAI VAJRYABHAI
|
1126002WL003122
|
VASAVA JESABHAI VAJRYABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057296
|
|
MR JESABHAI VAJARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Uchchhal
|
GJ-26-002-015-003/4087714
(Patibandhara)
|
1126002000NRG24160620230070556
|
16/06/2023
|
SAKILABEN DILIPBHAI VASAVA
|
1126002WL003122
|
SAKILABEN DILIPBHAI VASAVA
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057305
|
|
MISS SAKILABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uchchhal
|
GJ-26-002-015-003/4087714
(Patibandhara)
|
1126002000NRG24160620230070554
|
16/06/2023
|
VASAVA GEMJIBHAI NURJIBHAI
|
1126002WL003122
|
VASAVA GEMJIBHAI NURJIBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057290
|
|
MR GEMAJIBHAI NURAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Uchchhal
|
GJ-26-002-015-003/4087714
(Patibandhara)
|
1126002000NRG24160620230070557
|
16/06/2023
|
VASAVA ROHANBHAI KANTILALBHAI
|
1126002WL003122
|
VASAVA ROHANBHAI KANTILALBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057300
|
|
MR ROHANBHAI KANTILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Uchchhal
|
GJ-26-002-015-003/4087714
(Patibandhara)
|
1126002000NRG24160620230070555
|
16/06/2023
|
VASAVA SEVUBEN GEMJIBHAI
|
1126002WL003122
|
VASAVA SEVUBEN GEMJIBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057303
|
|
MISS SHEVUBEN GEMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Uchchhal
|
GJ-26-002-015-003/7
(Patibandhara)
|
1126002000NRG24160620230070559
|
16/06/2023
|
VASAVA UMIYABEN KALIYABHAI
|
1126002WL003122
|
VASAVA UMIYABEN KALIYABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057292
|
|
MR UMIYABEN KALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Uchchhal
|
GJ-26-002-015-003/9
(Patibandhara)
|
1126002000NRG24160620230070560
|
16/06/2023
|
BHAMUBEN JEHARSING
|
1126002WL003122
|
BHAMUBEN JEHARSING
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802057297
|
|
MISS BHAMUBEN JEHARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|