|
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-26-002-015-004/171
(Patibandhara)
|
1126002000NRG25090520240011254
|
10/05/2024
|
SAILESHBHAI KHAJIYABHAI VASAVA
|
1126002WL001486
|
SAILESHBHAI KHAJIYABHAI VASAVA
|
00045
|
BARB0VADSUR
|
2048
|
2048
|
Processed
|
15/05/2024
|
|
4043739564
|
|
SELESHBHAI KHOJIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/158
(Patibandhara)
|
1126002000NRG25090520240011252
|
10/05/2024
|
VASAVA JAGDISHBHAI BHIKHUBHAI
|
1126002WL001486
|
VASAVA JAGDISHBHAI BHIKHUBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043739562
|
|
JAGDISHBHAI BHIKHUBH
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/158
(Patibandhara)
|
1126002000NRG25090520240011253
|
10/05/2024
|
VASAVA PRAGANABEN JAGADISHBHAI
|
1126002WL001486
|
VASAVA PRAGANABEN JAGADISHBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043739563
|
|
VASAVA PRAGANABEN JAGADISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Uchchhal
|
GJ-26-002-015-004/428
(Patibandhara)
|
1126002000NRG25090520240011255
|
10/05/2024
|
DHANESHBHAI AMARSINGBHAI VASAVA
|
1126002WL001486
|
DHANESHBHAI AMARSINGBHAI VASAVA
|
00415
|
SBIN0011040
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4043739560
|
|
MR DHANESHBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-015-004/428
(Patibandhara)
|
1126002000NRG25090520240011256
|
10/05/2024
|
VASAVA YOGITABEN DHANESHBHAI
|
1126002WL001486
|
VASAVA YOGITABEN DHANESHBHAI
|
00415
|
SBIN0011040
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4043739561
|
|
MRS YOGITABEN DHANESH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-015-004/158
(Patibandhara)
|
1126002000NRG25090520240011251
|
10/05/2024
|
BHIKHUBHAI NIMJIBHAI VASAVA
|
1126002WL001486
|
BHIKHUBHAI NIMJIBHAI VASAVA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043739559
|
|
VASAVA BHIKHUBHAI NIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|