|
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-26-002-011-001/129
(Manekpore)
|
1126002000NRG24161020230131913
|
19/10/2023
|
VASAVA GOVIDBHAI CHHAGANBHAI
|
1126002WL007972
|
VASAVA GOVIDBHAI CHHAGANBHAI
|
00045
|
BARB0UCHHAL
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989207849
|
|
GOVINDRABHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Uchchhal
|
GJ-26-002-011-001/129
(Manekpore)
|
1126002000NRG24161020230131915
|
19/10/2023
|
VASAVA NILESHBHAI GOVIDBHAI
|
1126002WL007972
|
VASAVA NILESHBHAI GOVIDBHAI
|
00045
|
BARB0UCHHAL
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989207848
|
|
AMIT NILESHBHAI GOV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-011-001/109-A
(Manekpore)
|
1126002000NRG24161020230131909
|
19/10/2023
|
Valvi Varshaben Vijaybhai
|
1126002WL007972
|
Valvi Varshaben Vijaybhai
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989207844
|
|
MRS VALVI VARSHABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-011-001/109-A
(Manekpore)
|
1126002000NRG24161020230131908
|
19/10/2023
|
Valvi Vijaybhai Jayeshbhai
|
1126002WL007972
|
Valvi Vijaybhai Jayeshbhai
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989207843
|
|
MR VIJAYBHAI JAYESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-011-001/11209629
(Manekpore)
|
1126002000NRG24161020230131910
|
19/10/2023
|
Valvi harishbhai Gopindrabhai
|
1126002WL007972
|
Valvi harishbhai Gopindrabhai
|
00415
|
SBIN0011040
|
2750
|
2750
|
Rejected
|
03/11/2023
|
|
6989207842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-011-001/11209817
(Manekpore)
|
1126002000NRG24161020230131912
|
19/10/2023
|
Valvi Ayubbhai Fulsingbhai
|
1126002WL007972
|
Valvi Ayubbhai Fulsingbhai
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989207845
|
|
MR AYUBBHAI FULSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-011-001/11209817
(Manekpore)
|
1126002000NRG24161020230131911
|
19/10/2023
|
VASAVA VAISHALIBEN FULSINGBHAI
|
1126002WL007972
|
VASAVA VAISHALIBEN FULSINGBHAI
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989207847
|
|
MRS VAISHALI FULSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-011-001/129
(Manekpore)
|
1126002000NRG24161020230131914
|
19/10/2023
|
VASAVA PARMUBEN GOVIDBHAI
|
1126002WL007972
|
VASAVA PARMUBEN GOVIDBHAI
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989207846
|
|
MRS PARMUBEN GOVINDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-011-001/7
(Manekpore)
|
1126002000NRG24161020230131916
|
19/10/2023
|
NAIK SUDAMBHAI KARANSINGBH
|
1126002WL007972
|
NAIK SUDAMBHAI KARANSINGBH
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989207850
|
|
NAIK TANUJKUMAR SUDAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|