|
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-26-002-015-003/450
(Patibandhara)
|
1126002000NRG24120720230104322
|
12/07/2023
|
VASAVA SUMITRABEN VIPULBHAI
|
1126002WL004631
|
VASAVA SUMITRABEN VIPULBHAI
|
00045
|
BARB0UCHHAL
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3507702499
|
|
VASAVA SUMITRABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-003/218
(Patibandhara)
|
1126002000NRG24120720230104314
|
12/07/2023
|
VASAVA HEMANTBHAI SEGABHAI
|
1126002WL004631
|
VASAVA HEMANTBHAI SEGABHAI
|
00415
|
SBIN0011040
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3507702500
|
|
MR HEMANTBHAI SEGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-015-003/218
(Patibandhara)
|
1126002000NRG24120720230104313
|
12/07/2023
|
VASAVA VIPABEN VASANTBHAI
|
1126002WL004631
|
VASAVA VIPABEN VASANTBHAI
|
00415
|
SBIN0011040
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3507702508
|
|
MRS VIPABEN HEMANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-015-003/222
(Patibandhara)
|
1126002000NRG24120720230104315
|
12/07/2023
|
VASAVA RAKESHBHAI DHRMABHAI
|
1126002WL004631
|
VASAVA RAKESHBHAI DHRMABHAI
|
00415
|
SBIN0011040
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3507702504
|
|
MR RAKESHBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-015-003/222
(Patibandhara)
|
1126002000NRG24120720230104316
|
12/07/2023
|
VASAVA YOGITABEN RAKESHBHAI
|
1126002WL004631
|
VASAVA YOGITABEN RAKESHBHAI
|
00415
|
SBIN0011040
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3507702503
|
|
MRS YOGITABEN RAKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-015-003/261-A
(Patibandhara)
|
1126002000NRG24120720230104318
|
12/07/2023
|
TINUBEN VIPULBHAI VASAVA
|
1126002WL004631
|
TINUBEN VIPULBHAI VASAVA
|
00415
|
SBIN0011040
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3507702505
|
|
MRS TINABEN VIPULBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-015-003/261-A
(Patibandhara)
|
1126002000NRG24120720230104317
|
12/07/2023
|
VASAVA VIPULBHAI CHAMPAKBHAI
|
1126002WL004631
|
VASAVA VIPULBHAI CHAMPAKBHAI
|
00415
|
SBIN0011040
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3507702501
|
|
MRS VIPULBHAI CHAMPAKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-015-003/323
(Patibandhara)
|
1126002000NRG24120720230104320
|
12/07/2023
|
DHARMABHAI GODIYABHAI VASAVA
|
1126002WL004631
|
DHARMABHAI GODIYABHAI VASAVA
|
00415
|
SBIN0011040
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3507702502
|
|
MR DHARMABHAI GODIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-015-003/323
(Patibandhara)
|
1126002000NRG24120720230104319
|
12/07/2023
|
VASAVA SUMANBHAI DHARAMABHAI
|
1126002WL004631
|
VASAVA SUMANBHAI DHARAMABHAI
|
00415
|
SBIN0011040
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3507702506
|
|
MRS SUMANBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-015-003/450
(Patibandhara)
|
1126002000NRG24120720230104321
|
12/07/2023
|
VASAVA VIPULBHAI VIJAYBHAI
|
1126002WL004631
|
VASAVA VIPULBHAI VIJAYBHAI
|
00415
|
SBIN0011040
|
3328
|
3328
|
Processed
|
17/07/2023
|
|
3507702507
|
|
MRS VIPULBHAI VIJAYBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|