|
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-26-002-015-003/16
(Patibandhara)
|
1126002000NRG24181020230132640
|
19/10/2023
|
VASAVA LIABEN GANJIBHAI
|
1126002WL008058
|
VASAVA LIABEN GANJIBHAI
|
00415
|
SBIN0011040
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990991646
|
|
MISS LILUBEN GANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-015-003/207
(Patibandhara)
|
1126002000NRG24181020230132641
|
19/10/2023
|
arjun
|
1126002WL008058
|
arjun
|
00415
|
SBIN0011040
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990991645
|
|
MR ARJUNBHAI SEGJEBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-015-003/228
(Patibandhara)
|
1126002000NRG24181020230132642
|
19/10/2023
|
VASAVA RANJANBEN SURESHBHAI
|
1126002WL008058
|
VASAVA RANJANBEN SURESHBHAI
|
00415
|
SBIN0011040
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990991649
|
|
MS RANJANBEN SURESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-015-003/235
(Patibandhara)
|
1126002000NRG24181020230132643
|
19/10/2023
|
VASAVA RANJANABEN JAYSINGBHAI
|
1126002WL008058
|
VASAVA RANJANABEN JAYSINGBHAI
|
00415
|
SBIN0011040
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990991653
|
|
MS RANJANABEN JAYASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-015-003/24
(Patibandhara)
|
1126002000NRG24181020230132644
|
19/10/2023
|
GULABSING KATHABHAI
|
1126002WL008058
|
GULABSING KATHABHAI
|
00415
|
SBIN0011040
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990991651
|
|
MRS GULABSING KATHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-015-003/24
(Patibandhara)
|
1126002000NRG24181020230132645
|
19/10/2023
|
VASAVA BHIMABEN JIVABHAI
|
1126002WL008058
|
VASAVA BHIMABEN JIVABHAI
|
00415
|
SBIN0011040
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990991648
|
|
MS RANJITABEN GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-015-003/261
(Patibandhara)
|
1126002000NRG24181020230132646
|
19/10/2023
|
VASAVA VIPULBHAI CHMPAKBHAI
|
1126002WL008058
|
VASAVA VIPULBHAI CHMPAKBHAI
|
00415
|
SBIN0011040
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990991650
|
|
MS SUNITABEN CHAMPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-015-003/446
(Patibandhara)
|
1126002000NRG24181020230132647
|
19/10/2023
|
VANTIBEN BHAVJIBHAI
|
1126002WL008058
|
VANTIBEN BHAVJIBHAI
|
00415
|
SBIN0011040
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990991647
|
|
MISS VANTIBEN BHAVJIBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-015-003/455
(Patibandhara)
|
1126002000NRG24181020230132648
|
19/10/2023
|
VASAVA RIBIKABEN
|
1126002WL008058
|
VASAVA RIBIKABEN
|
00415
|
SBIN0011040
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6990991652
|
|
MRS RIBIKABEN ANILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|