|
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-26-002-015-003/146
(Patibandhara)
|
1126002000NRG23220620220144370
|
23/06/2022
|
NIMUBEN RAYSING
|
1126002WL006290
|
NIMUBEN RAYSING
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299451
|
|
Vasava Nimuben Raysingbhai
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-003/4087722
(Patibandhara)
|
1126002000NRG23220620220144386
|
23/06/2022
|
VASAVA VINUBEN KATHURAMBHAI
|
1126002WL006290
|
VASAVA VINUBEN KATHURAMBHAI
|
00045
|
BARB0VADSUR
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299452
|
|
Vasava Vinuben Kathurambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-003/225
(Patibandhara)
|
1126002000NRG23220620220144372
|
23/06/2022
|
VASAVA MITALBEN BHARATBHAI
|
1126002WL006290
|
VASAVA MITALBEN BHARATBHAI
|
00415
|
SBIN0011040
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299455
|
|
MR MITALBEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-015-003/230
(Patibandhara)
|
1126002000NRG23220620220144374
|
23/06/2022
|
VASAVA MANJULABEN MANSINGBHAI
|
1126002WL006290
|
VASAVA MANJULABEN MANSINGBHAI
|
00415
|
SBIN0011040
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299448
|
|
MS MANJULABEN MANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-015-003/230
(Patibandhara)
|
1126002000NRG23220620220144373
|
23/06/2022
|
VASAVA MANSINGBHAI LALSINGBHAI
|
1126002WL006290
|
VASAVA MANSINGBHAI LALSINGBHAI
|
00415
|
SBIN0011040
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299446
|
|
MR MANSINGBHAI LALSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-015-003/235
(Patibandhara)
|
1126002000NRG23220620220144376
|
23/06/2022
|
VASAVA RANJANABEN JAYSINGBHAI
|
1126002WL006290
|
VASAVA RANJANABEN JAYSINGBHAI
|
00415
|
SBIN0011040
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299447
|
|
MS RANJANABEN JAYASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-015-003/312
(Patibandhara)
|
1126002000NRG23220620220144378
|
23/06/2022
|
VASAVA KEMIBEN GIRJIBHAI
|
1126002WL006290
|
VASAVA KEMIBEN GIRJIBHAI
|
00415
|
SBIN0011040
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299454
|
|
MISS KEMIBEN DHIRJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-015-003/314
(Patibandhara)
|
1126002000NRG23220620220144380
|
23/06/2022
|
VASAVA BINABEN SAMIRBHAI
|
1126002WL006290
|
VASAVA BINABEN SAMIRBHAI
|
00415
|
SBIN0011040
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299450
|
|
MS BINABEN SAMIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-015-003/315
(Patibandhara)
|
1126002000NRG23220620220144382
|
23/06/2022
|
VASAVA AMNABEN PUNIYABHAI
|
1126002WL006290
|
VASAVA AMNABEN PUNIYABHAI
|
00415
|
SBIN0011040
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299449
|
|
MISS AMANABEN PUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-015-003/323
(Patibandhara)
|
1126002000NRG23220620220144383
|
23/06/2022
|
VASAVA SUMANBHAI DHARAMABHAI
|
1126002WL006290
|
VASAVA SUMANBHAI DHARAMABHAI
|
00415
|
SBIN0011040
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299453
|
|
MRS SUMANBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-015-003/392
(Patibandhara)
|
1126002000NRG23220620220144384
|
23/06/2022
|
VASAVA AMISHABEN RASIDBHAI
|
1126002WL006290
|
VASAVA AMISHABEN RASIDBHAI
|
00415
|
SBIN0011040
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299445
|
|
AMISHABEN RASIDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Uchchhal
|
GJ-26-002-015-003/4087722
(Patibandhara)
|
1126002000NRG23220620220144387
|
23/06/2022
|
VASAVA SURAJ KATHURAM
|
1126002WL006290
|
VASAVA SURAJ KATHURAM
|
00415
|
SBIN0011040
|
950
|
950
|
Processed
|
29/06/2022
|
|
2562299456
|
|
MR SURAJBHAI KATHURAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|