|
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-26-002-011-001/11209768
(Manekpore)
|
1126002000NRG24140820230114345
|
16/08/2023
|
Mavchi Ripkaben Yohanbhai
|
1126002WL005914
|
Mavchi Ripkaben Yohanbhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774462035
|
|
MS RIPKABEN YOHANBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-011-001/11209768
(Manekpore)
|
1126002000NRG24140820230114344
|
16/08/2023
|
Mavchi Yohanbhai Madanbhai
|
1126002WL005914
|
Mavchi Yohanbhai Madanbhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774462039
|
|
MR YOHANBHAI MADANBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-011-003/11214268
(Manekpore)
|
1126002000NRG24140820230114346
|
16/08/2023
|
GAMIT JEYANBHAI KOTABHAI
|
1126002WL005914
|
GAMIT JEYANBHAI KOTABHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774462038
|
|
MR JAYANTBHAI KOTABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-011-003/238
(Manekpore)
|
1126002000NRG24140820230114349
|
16/08/2023
|
VALVI ARAVINDBHAI MANGABHAI
|
1126002WL005914
|
VALVI ARAVINDBHAI MANGABHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774462036
|
|
MR ARVINDBHAI MANGABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-011-003/238
(Manekpore)
|
1126002000NRG24140820230114350
|
16/08/2023
|
VALVI SAFIRABEN ARVINDBHAI
|
1126002WL005914
|
VALVI SAFIRABEN ARVINDBHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774462041
|
|
MS SAFIRABEN ARVINDBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-011-003/418
(Manekpore)
|
1126002000NRG24140820230114353
|
16/08/2023
|
Gamit Ravidasbhai Revjibhai
|
1126002WL005914
|
Gamit Ravidasbhai Revjibhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774462037
|
|
MR RAVIDASBHAI REVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-011-003/418
(Manekpore)
|
1126002000NRG24140820230114351
|
16/08/2023
|
GAMIT REVJIBHAI SHANTUBHAI
|
1126002WL005914
|
GAMIT REVJIBHAI SHANTUBHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774462042
|
|
MR REVJIBHAI SHANTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-011-003/418
(Manekpore)
|
1126002000NRG24140820230114352
|
16/08/2023
|
GAMIT URMILABEN REVJIBHAI
|
1126002WL005914
|
GAMIT URMILABEN REVJIBHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774462040
|
|
MRS URMILABEN REVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-011-003/235-A
(Manekpore)
|
1126002000NRG24140820230114348
|
16/08/2023
|
Kokni vechiyabhai keshbhai
|
1126002WL005914
|
Kokni vechiyabhai keshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774462034
|
|
KONKANI VECHIYABHAI KESHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|