|
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-26-002-011-001/128
(Manekpore)
|
1126002000NRG24161020230131960
|
20/10/2023
|
VASAVA DIPESHBHAI PRATAPBHAI
|
1126002WL007976
|
VASAVA DIPESHBHAI PRATAPBHAI
|
00045
|
BARB0UCHHAL
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989291109
|
|
MR DIPESHBHAI PRATAPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-011-001/11209749-A
(Manekpore)
|
1126002000NRG24161020230131955
|
20/10/2023
|
MAVCHI GUMANSINGBHAI SHIVAJIBHAI
|
1126002WL007976
|
MAVCHI GUMANSINGBHAI SHIVAJIBHAI
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989291108
|
|
MR GUMANBHAI SHIVAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-011-001/11209749-A
(Manekpore)
|
1126002000NRG24161020230131956
|
20/10/2023
|
MAVCHI MANIBEN GUMANSINGBHAI
|
1126002WL007976
|
MAVCHI MANIBEN GUMANSINGBHAI
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989291106
|
|
MRS MANIBEN GUMANBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-011-001/11209877
(Manekpore)
|
1126002000NRG24161020230131959
|
20/10/2023
|
VALVI ASHOKBHAI VAJIRBHAI
|
1126002WL007976
|
VALVI ASHOKBHAI VAJIRBHAI
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989291105
|
|
ASHOKBHAI VAJIRBHAI VALVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
Uchchhal
|
GJ-26-002-011-001/11209877
(Manekpore)
|
1126002000NRG24161020230131958
|
20/10/2023
|
VALVI ILESHBHAI VAJIRBHAI
|
1126002WL007976
|
VALVI ILESHBHAI VAJIRBHAI
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989291102
|
|
MR ILESHBHAI VAJIRBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-011-001/11209877
(Manekpore)
|
1126002000NRG24161020230131957
|
20/10/2023
|
VALVI RUMABEN VAJIRBHAI
|
1126002WL007976
|
VALVI RUMABEN VAJIRBHAI
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989291107
|
|
MRS RUMABEN VAJIRBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-011-001/37
(Manekpore)
|
1126002000NRG24161020230131963
|
20/10/2023
|
MANISHABEN DAVITBHAI NAIK
|
1126002WL007976
|
MANISHABEN DAVITBHAI NAIK
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989291103
|
|
MRS MANISHABEN DANVITBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-011-001/37
(Manekpore)
|
1126002000NRG24161020230131962
|
20/10/2023
|
NAIK DAVITBHAI SHIVABHAI
|
1126002WL007976
|
NAIK DAVITBHAI SHIVABHAI
|
00415
|
SBIN0011040
|
2750
|
2750
|
Processed
|
03/11/2023
|
|
6989291104
|
|
MR DANVITBHAI SHIVABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|