|
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-26-002-005-001/354
(Fulumran)
|
1126002000NRG24070620230056153
|
09/06/2023
|
VASAVA JAGDISHBHAI DASRATHBHAI
|
1126002WL002474
|
VASAVA JAGDISHBHAI DASRATHBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565955338
|
|
MR JAGDISHBHAI DASHRATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-005-001/354
(Fulumran)
|
1126002000NRG24070620230056154
|
09/06/2023
|
VASAVA RASIDABEN JAGDISHBHAI
|
1126002WL002474
|
VASAVA RASIDABEN JAGDISHBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565955341
|
|
RASIDABEN JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-005-001/4084632-A
(Fulumran)
|
1126002000NRG24070620230056156
|
09/06/2023
|
VALVI REKHABEN ASHOKBHAI
|
1126002WL002474
|
VALVI REKHABEN ASHOKBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565955344
|
|
VALAVI REKHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-005-001/628
(Fulumran)
|
1126002000NRG24070620230056157
|
09/06/2023
|
VASAVA MANOJBHAI OLYABHAI
|
1126002WL002474
|
VASAVA MANOJBHAI OLYABHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565955340
|
|
VASAVA MANUBHAI HOLIABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-005-001/628
(Fulumran)
|
1126002000NRG24070620230056158
|
09/06/2023
|
VASAVA SAGUNABEN MANOJBHAI
|
1126002WL002474
|
VASAVA SAGUNABEN MANOJBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565955342
|
|
VASAVA SOGUNABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-005-001/69-A
(Fulumran)
|
1126002000NRG24070620230056160
|
09/06/2023
|
VASAVA ANNPURNABEN SURESHBHAI
|
1126002WL002474
|
VASAVA ANNPURNABEN SURESHBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565955343
|
|
ANNAPURNABEN SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-005-001/69-A
(Fulumran)
|
1126002000NRG24070620230056159
|
09/06/2023
|
VASAVA SURESHBHAI ARJUNBHAI
|
1126002WL002474
|
VASAVA SURESHBHAI ARJUNBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565955339
|
|
MR SURESHBHAI ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-005-001/4084632-A
(Fulumran)
|
1126002000NRG24070620230056155
|
09/06/2023
|
VALVI ASHOKBHAI BHANGABHAI
|
1126002WL002474
|
VALVI ASHOKBHAI BHANGABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2565955345
|
|
MR ASHOKBHAI BHANGABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|