|
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-26-002-021-001/4099760
(Uchchhal)
|
1126002000NRG24071120230139104
|
08/11/2023
|
GAMIT VECHIBEN MURIYABHAI
|
1126002WL008799
|
GAMIT VECHIBEN MURIYABHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175844
|
|
AMIT VECHIBEN MURIY
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/426
(Uchchhal)
|
1126002000NRG24071120230139107
|
08/11/2023
|
GAMIT DHRMABHAI RAVJIBHAI
|
1126002WL008799
|
GAMIT DHRMABHAI RAVJIBHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175843
|
|
DHARMABHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/426
(Uchchhal)
|
1126002000NRG24071120230139108
|
08/11/2023
|
GAMIT JINITABEN DHRMABHAI
|
1126002WL008799
|
GAMIT JINITABEN DHRMABHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175842
|
|
AMIT JINEETABEN DHA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-021-001/547
(Uchchhal)
|
1126002000NRG24071120230139109
|
08/11/2023
|
GAMIT PIYUSHBHAI VINODBHAI
|
1126002WL008799
|
GAMIT PIYUSHBHAI VINODBHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175841
|
|
MR PIYUSHBHAI VINODBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-021-001/733-A
(Uchchhal)
|
1126002000NRG24071120230139111
|
08/11/2023
|
GAMIT MANILALBHAI DADIYABHAI
|
1126002WL008799
|
GAMIT MANILALBHAI DADIYABHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175846
|
|
AMIT MANILAL DADIYA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-021-001/935
(Uchchhal)
|
1126002000NRG24071120230139113
|
08/11/2023
|
SUMITRABEN SURESHBHAI
|
1126002WL008799
|
SUMITRABEN SURESHBHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175845
|
|
AMIT SUMIBEN SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-021-001/4099760
(Uchchhal)
|
1126002000NRG24071120230139105
|
08/11/2023
|
GAMIT SUVARTABEN MAHENDRABHAI
|
1126002WL008799
|
GAMIT SUVARTABEN MAHENDRABHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175847
|
|
MISS GAMIT SUVARTABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-021-001/547
(Uchchhal)
|
1126002000NRG24071120230139110
|
08/11/2023
|
Gamit Rajniben Piyushbhai
|
1126002WL008799
|
Gamit Rajniben Piyushbhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175848
|
|
MS RAJANIBEN PIYUSHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|