|
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-26-002-019-005/14
(Sevti)
|
1126002000NRG24060720230103120
|
06/07/2023
|
VASAVA NAVNITBHAI PARMESHVARBHAI
|
1126002WL004511
|
VASAVA NAVNITBHAI PARMESHVARBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130694
|
|
MR NAVNITBHAI PARMSVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-019-005/14
(Sevti)
|
1126002000NRG24060720230103119
|
06/07/2023
|
VASAVA RUKHIBEN PARMESHWERBHAI
|
1126002WL004511
|
VASAVA RUKHIBEN PARMESHWERBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130682
|
|
MRS RUKHIBEN PARMESHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-019-005/17
(Sevti)
|
1126002000NRG24060720230103121
|
06/07/2023
|
VASAVA YOGITABEN DILIPBHAI
|
1126002WL004511
|
VASAVA YOGITABEN DILIPBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130672
|
|
MRS YOGITABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-019-005/25
(Sevti)
|
1126002000NRG24060720230103122
|
06/07/2023
|
VASAVA MANGITABEN KUVARJIBHAI
|
1126002WL004511
|
VASAVA MANGITABEN KUVARJIBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130687
|
|
MRS MANGITABEN KUVARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-019-005/26
(Sevti)
|
1126002000NRG24060720230103123
|
06/07/2023
|
VASAVA ELABEN MADHUBHAI
|
1126002WL004511
|
VASAVA ELABEN MADHUBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130688
|
|
MRS ILABEN MADHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-019-005/3
(Sevti)
|
1126002000NRG24060720230103124
|
06/07/2023
|
VASAVA ELUBEN MAGANBHAI
|
1126002WL004511
|
VASAVA ELUBEN MAGANBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130681
|
|
MRS ILUBEN MAGANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-019-005/34
(Sevti)
|
1126002000NRG24060720230103128
|
06/07/2023
|
VASAVA GAYTRIBEN SUMANBHAI
|
1126002WL004511
|
VASAVA GAYTRIBEN SUMANBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130691
|
|
MS GAYATRIBEN SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-019-005/34
(Sevti)
|
1126002000NRG24060720230103127
|
06/07/2023
|
VASAVA SAKRUBEN SUMANBHAI
|
1126002WL004511
|
VASAVA SAKRUBEN SUMANBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130685
|
|
MRS SAKUBEN SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-019-005/34
(Sevti)
|
1126002000NRG24060720230103126
|
06/07/2023
|
VASAVA SUMANBHAI RATUBHAI
|
1126002WL004511
|
VASAVA SUMANBHAI RATUBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130680
|
|
MR SUMANBHAI RATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-019-005/35
(Sevti)
|
1126002000NRG24060720230103130
|
06/07/2023
|
VASAVA MOUNABEN NATHHUBHAI
|
1126002WL004511
|
VASAVA MOUNABEN NATHHUBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130695
|
|
MRS VASAVA MONABEN NATHTHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-019-005/35
(Sevti)
|
1126002000NRG24060720230103129
|
06/07/2023
|
VASAVA NATHHUBHAI GIMBLYABHAI
|
1126002WL004511
|
VASAVA NATHHUBHAI GIMBLYABHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130677
|
|
NATTHUBHAI GIMBALIYABHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Uchchhal
|
GJ-26-002-019-005/4
(Sevti)
|
1126002000NRG24060720230103132
|
06/07/2023
|
VASAVA GUNTIBEN SUMANBHAI
|
1126002WL004511
|
VASAVA GUNTIBEN SUMANBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130690
|
|
MRS GUNTABEN SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-019-005/43
(Sevti)
|
1126002000NRG24060720230103133
|
06/07/2023
|
VASAVA SAKRUBEN CHAGANBHAI
|
1126002WL004511
|
VASAVA SAKRUBEN CHAGANBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130683
|
|
MRS SAKRUBEN CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Uchchhal
|
GJ-26-002-019-005/44
(Sevti)
|
1126002000NRG24060720230103134
|
06/07/2023
|
VASAVA SUDAMBHAI CHAGANBHAI
|
1126002WL004511
|
VASAVA SUDAMBHAI CHAGANBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130674
|
|
VASAVA SUDAMBHAI CHHAGANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Uchchhal
|
GJ-26-002-019-005/47
(Sevti)
|
1126002000NRG24060720230103135
|
06/07/2023
|
VASAVA SURESHBHAI VINABHAI
|
1126002WL004511
|
VASAVA SURESHBHAI VINABHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130686
|
|
MR SURESHBHAI VINABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Uchchhal
|
GJ-26-002-019-005/5
(Sevti)
|
1126002000NRG24060720230103138
|
06/07/2023
|
VASAVA ASHIYABEN OSHIKBHAI
|
1126002WL004511
|
VASAVA ASHIYABEN OSHIKBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130689
|
|
MRS ASHABEN ASHOKBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uchchhal
|
GJ-26-002-019-005/5
(Sevti)
|
1126002000NRG24060720230103136
|
06/07/2023
|
VASAVA VASIBEN VECHYABHAI
|
1126002WL004511
|
VASAVA VASIBEN VECHYABHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130675
|
|
MR VASIBEN VECHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Uchchhal
|
GJ-26-002-019-005/5
(Sevti)
|
1126002000NRG24060720230103137
|
06/07/2023
|
VASAVA VASIBEN VECHYABHAI
|
1126002WL004511
|
VASAVA VASIBEN VECHYABHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130679
|
|
MR ASHOKBHAI VECHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Uchchhal
|
GJ-26-002-019-005/51
(Sevti)
|
1126002000NRG24060720230103139
|
06/07/2023
|
VASAVA NARMJIBHAI MANGABHAI
|
1126002WL004511
|
VASAVA NARMJIBHAI MANGABHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130678
|
|
MR NARAMJIBHAI MANGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Uchchhal
|
GJ-26-002-019-005/51
(Sevti)
|
1126002000NRG24060720230103140
|
06/07/2023
|
VASAVA NIMABEN NARMJIBHAI
|
1126002WL004511
|
VASAVA NIMABEN NARMJIBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130692
|
|
MRS NIMABEN NARAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Uchchhal
|
GJ-26-002-019-005/6
(Sevti)
|
1126002000NRG24060720230103142
|
06/07/2023
|
VASAVA KUSHABEN MALMJIBHAI
|
1126002WL004511
|
VASAVA KUSHABEN MALMJIBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130684
|
|
MRS KUSHABEN MALMAJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Uchchhal
|
GJ-26-002-019-005/6
(Sevti)
|
1126002000NRG24060720230103141
|
06/07/2023
|
VASAVA MALMJIBHAI JATRIYABHAI
|
1126002WL004511
|
VASAVA MALMJIBHAI JATRIYABHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130676
|
|
MR MALMJIBHAI JATRIYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Uchchhal
|
GJ-26-002-019-005/6
(Sevti)
|
1126002000NRG24060720230103143
|
06/07/2023
|
VASAVA RADHIKABEN AKSAYBHAI
|
1126002WL004511
|
VASAVA RADHIKABEN AKSAYBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130673
|
|
MRS RADHIKABEN AKASHAYKUMAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Uchchhal
|
GJ-26-002-019-005/99
(Sevti)
|
1126002000NRG24060720230103144
|
06/07/2023
|
PRATIBHABEN SUNILBHAI VALVI
|
1126002WL004511
|
PRATIBHABEN SUNILBHAI VALVI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3376130693
|
|
MRS PRATIBHABEN MALMJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|