|
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-26-002-011-003/201
(Manekpore)
|
1126002000NRG23100120230229998
|
13/01/2023
|
MAVCHI HEMABEN RAJUBHAI
|
1126002WL015152
|
MAVCHI HEMABEN RAJUBHAI
|
00114
|
SDCB0000010
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085900569
|
|
MRS HEMABEN RAJESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-011-003/11209806
(Manekpore)
|
1126002000NRG23100120230229993
|
13/01/2023
|
MAVCHI SARILABEN KIRANBHAI
|
1126002WL015152
|
MAVCHI SARILABEN KIRANBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085900575
|
|
MRS SARILABEN KIRANBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-011-003/11209974
(Manekpore)
|
1126002000NRG23100120230229994
|
13/01/2023
|
MAVCHI ISHVARBHAI FULJIBHA
|
1126002WL015152
|
MAVCHI ISHVARBHAI FULJIBHA
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085900570
|
|
MR ISHWARBHAI FULJIBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-011-003/11209974
(Manekpore)
|
1126002000NRG23100120230229995
|
13/01/2023
|
MAVCHI KUSHMABEN ISHVARBHAI
|
1126002WL015152
|
MAVCHI KUSHMABEN ISHVARBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085900573
|
|
ISHVARBHAI FULJIBHAI MAVCHI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Uchchhal
|
GJ-26-002-011-003/119
(Manekpore)
|
1126002000NRG23100120230229996
|
13/01/2023
|
VASAVA MARTHABEN HARISHBHAI
|
1126002WL015152
|
VASAVA MARTHABEN HARISHBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085900574
|
|
MRS MARTHABEN HARISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-011-003/201
(Manekpore)
|
1126002000NRG23100120230229997
|
13/01/2023
|
MAVCHI RAJUBHAI BARKIYABHAI
|
1126002WL015152
|
MAVCHI RAJUBHAI BARKIYABHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085900571
|
|
MR RAJESHBHAI BARKIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-011-003/434
(Manekpore)
|
1126002000NRG23100120230230005
|
13/01/2023
|
GAMIT SAVITABEN SHANTUBHAI
|
1126002WL015152
|
GAMIT SAVITABEN SHANTUBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
20/01/2023
|
|
8085900572
|
|
MRS SAVITABEN SHANTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|