|
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-26-002-013-001/184
(Mohini)
|
1126002000NRG24290820230118797
|
29/08/2023
|
VASAVA PRITAMBHAI UTTAMBHAI
|
1126002WL006400
|
VASAVA PRITAMBHAI UTTAMBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742355835
|
|
Mr. PRITAMBHAI UTTAMBHAI VASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
Uchchhal
|
GJ-26-002-013-001/3
(Mohini)
|
1126002000NRG24290820230118798
|
29/08/2023
|
VASAVA MEHULBHAI SUNILBHAI
|
1126002WL006400
|
VASAVA MEHULBHAI SUNILBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742355834
|
|
MASTER MEHULBHAI SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-013-001/4094699
(Mohini)
|
1126002000NRG24290820230118800
|
29/08/2023
|
Vikeshbhai krushnabhai Vasava
|
1126002WL006400
|
Vikeshbhai krushnabhai Vasava
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742355833
|
|
VIKESHBHAI KRUSHNABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-013-001/11206815
(Mohini)
|
1126002000NRG24290820230118795
|
29/08/2023
|
Vasava Ajaybhai Chhedubhai
|
1126002WL006400
|
Vasava Ajaybhai Chhedubhai
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5742355831
|
|
AJAYBHAI CHHEDUBHAI VASAVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
Uchchhal
|
GJ-26-002-013-001/11206869
(Mohini)
|
1126002000NRG24290820230118796
|
29/08/2023
|
VASAVA VIPULBHAI RAMSINGBHAI
|
1126002WL006400
|
VASAVA VIPULBHAI RAMSINGBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742355830
|
|
MR VIPULBHAI RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-013-001/4094493
(Mohini)
|
1126002000NRG24290820230118799
|
29/08/2023
|
NIMESHBHAI KATHUD
|
1126002WL006400
|
NIMESHBHAI KATHUD
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5742355832
|
|
MR NIMESHBHAI VANISHRABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|