|
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-26-002-015-002/7358526
(Patibandhara)
|
1126002000NRG24010620230047665
|
01/06/2023
|
VASAVA SUKIBEN DINESHBHAI
|
1126002WL002021
|
VASAVA SUKIBEN DINESHBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343221529
|
|
VASAVA SUKHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/11207918
(Patibandhara)
|
1126002000NRG24010620230047666
|
01/06/2023
|
VASAVA BHANUDASHBHAI AMARSINGBHAI
|
1126002WL002021
|
VASAVA BHANUDASHBHAI AMARSINGBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343221524
|
|
BHANUDASBHAI AMARASIN VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-002/7358526
(Patibandhara)
|
1126002000NRG24010620230047664
|
01/06/2023
|
VASAVA DINESHBHAI UKADIYABHAI
|
1126002WL002021
|
VASAVA DINESHBHAI UKADIYABHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343221528
|
|
DINESHBHAI UKADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/11207918
(Patibandhara)
|
1126002000NRG24010620230047667
|
01/06/2023
|
VASAVA AMITABEN BHANUDASHBHAI
|
1126002WL002021
|
VASAVA AMITABEN BHANUDASHBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343221527
|
|
MRS AMITABEN BHANUDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/428
(Patibandhara)
|
1126002000NRG24010620230047668
|
01/06/2023
|
DHANESHBHAI AMARSINGBHAI VASAVA
|
1126002WL002021
|
DHANESHBHAI AMARSINGBHAI VASAVA
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343221525
|
|
MR DHANESHBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/428
(Patibandhara)
|
1126002000NRG24010620230047669
|
01/06/2023
|
VASAVA YOGITABEN DHANESHBHAI
|
1126002WL002021
|
VASAVA YOGITABEN DHANESHBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343221526
|
|
MRS YOGITABEN DHANESH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|