|
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-26-002-015-005/656
(Patibandhara)
|
1126002000NRG24070620230056616
|
09/06/2023
|
VASAVA NARESHBHAI GULABHAI
|
1126002WL002487
|
VASAVA NARESHBHAI GULABHAI
|
00045
|
BARB0VADSUR
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2567409252
|
|
VASAVA NARESHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-005/576
(Patibandhara)
|
1126002000NRG24070620230056612
|
09/06/2023
|
JEMUBHAI VECHIYABHAI KATHUD
|
1126002WL002487
|
JEMUBHAI VECHIYABHAI KATHUD
|
00114
|
SDCB0000060
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2567409246
|
|
KATHUD ROHITBHAI JEMUBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-005/11211116
(Patibandhara)
|
1126002000NRG24070620230056610
|
09/06/2023
|
VASAVA RAJHANSHBHAI
|
1126002WL002487
|
VASAVA RAJHANSHBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567409250
|
|
MR RAJHANSHIBHAI MANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-015-005/576
(Patibandhara)
|
1126002000NRG24070620230056611
|
09/06/2023
|
KATHUD SANGITABEN JEMUBHAI
|
1126002WL002487
|
KATHUD SANGITABEN JEMUBHAI
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2567409248
|
|
MRS SANGITABEN JEMUBHAI KATHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-015-005/586
(Patibandhara)
|
1126002000NRG24070620230056614
|
09/06/2023
|
PRIYANKABEN SUNILBHAI VASAVA
|
1126002WL002487
|
PRIYANKABEN SUNILBHAI VASAVA
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2567409251
|
|
MRS PRIYANKABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-015-005/586
(Patibandhara)
|
1126002000NRG24070620230056613
|
09/06/2023
|
VASAVA SUNILBHAI BANSIBHAI
|
1126002WL002487
|
VASAVA SUNILBHAI BANSIBHAI
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2567409249
|
|
MRS SUNILBHAI BANSILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-015-005/655
(Patibandhara)
|
1126002000NRG24070620230056615
|
09/06/2023
|
VASAVA GARAJYABHAI KALYABHAI
|
1126002WL002487
|
VASAVA GARAJYABHAI KALYABHAI
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
15/06/2023
|
|
2567409247
|
|
VASAVA GARAJYABHAI KALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|