|
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-26-002-019-002/11210316
(Sevti)
|
1126002000NRG23300520220076284
|
01/06/2022
|
VASAVA JITUBHAI RADTIYABHAI
|
1126002WL004041
|
VASAVA JITUBHAI RADTIYABHAI
|
00415
|
SBIN0011040
|
2420
|
2420
|
Processed
|
04/06/2022
|
|
1953555123
|
|
MR JITUBHAI RADTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-019-002/292
(Sevti)
|
1126002000NRG23300520220076289
|
01/06/2022
|
VASAVA GUJABEN KESRABHAI
|
1126002WL004041
|
VASAVA GUJABEN KESRABHAI
|
00415
|
SBIN0011040
|
2420
|
2420
|
Processed
|
04/06/2022
|
|
1953555119
|
|
MRS GUJABEN KISHORBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-019-002/292
(Sevti)
|
1126002000NRG23300520220076288
|
01/06/2022
|
VASAVA KESRABHAI MOGIYABHAI
|
1126002WL004041
|
VASAVA KESRABHAI MOGIYABHAI
|
00415
|
SBIN0011040
|
2420
|
2420
|
Processed
|
04/06/2022
|
|
1953555122
|
|
MR KISHORBHAI MOGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-019-002/4093051
(Sevti)
|
1126002000NRG23300520220076298
|
01/06/2022
|
VASAVA VASANTIBEN VIKRAMBHAI
|
1126002WL004041
|
VASAVA VASANTIBEN VIKRAMBHAI
|
00415
|
SBIN0011040
|
2420
|
2420
|
Processed
|
04/06/2022
|
|
1953555121
|
|
MRS VASANTIBEN VIKARMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-019-002/4093051
(Sevti)
|
1126002000NRG23300520220076297
|
01/06/2022
|
VASAVA VIKRAMBHAI GARJIBHAI
|
1126002WL004041
|
VASAVA VIKRAMBHAI GARJIBHAI
|
00415
|
SBIN0011040
|
2420
|
2420
|
Processed
|
04/06/2022
|
|
1953555118
|
|
MR VIKRAMBHAI GORJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-019-002/4093058
(Sevti)
|
1126002000NRG23300520220076299
|
01/06/2022
|
VASAVA SUMITRABEN INDRASINGBHAI
|
1126002WL004041
|
VASAVA SUMITRABEN INDRASINGBHAI
|
00415
|
SBIN0011040
|
2420
|
2420
|
Processed
|
04/06/2022
|
|
1953555120
|
|
MRS SUMITRABEN INDRASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|