|
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-26-002-015-005/6854613
(Patibandhara)
|
1126002000NRG23080620220097790
|
08/06/2022
|
VASAVA DARSANABEN VINODBHAI
|
1126002WL004845
|
VASAVA DARSANABEN VINODBHAI
|
00045
|
BARB0UCHHAL
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360458
|
|
MISS DARSHANABEN VINODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-005/211
(Patibandhara)
|
1126002000NRG23080620220097762
|
08/06/2022
|
VASAVA HEMABEN DASHRATHBHAI
|
1126002WL004845
|
VASAVA HEMABEN DASHRATHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360467
|
|
Vasava Hemaben Dashrathbhai
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-005/406
(Patibandhara)
|
1126002000NRG23080620220097777
|
08/06/2022
|
VASAVA SARLABEN VISHNUBHAI
|
1126002WL004845
|
VASAVA SARLABEN VISHNUBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360468
|
|
VASAVA SARLABEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-015-005/75
(Patibandhara)
|
1126002000NRG23080620220097799
|
08/06/2022
|
VASAVA USHABEN BHARATBHAI
|
1126002WL004845
|
VASAVA USHABEN BHARATBHAI
|
00045
|
BARB0VADSUR
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269360469
|
|
USHABEN BHARATBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-015-005/90
(Patibandhara)
|
1126002000NRG23080620220097801
|
08/06/2022
|
VASAVA HARISHBHAI MAJRIYABHAI
|
1126002WL004845
|
VASAVA HARISHBHAI MAJRIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360466
|
|
HARISHBHAIMANJARIYABHAIVASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-015-005/11211086
(Patibandhara)
|
1126002000NRG23080620220097756
|
08/06/2022
|
VASAVA SAKUBEN HUPABHAI
|
1126002WL004845
|
VASAVA SAKUBEN HUPABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360470
|
|
MR SHAKUBEN HUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-015-005/11211299
(Patibandhara)
|
1126002000NRG23080620220097759
|
08/06/2022
|
VASAVA VANKARBHAI SURPABHAI
|
1126002WL004845
|
VASAVA VANKARBHAI SURPABHAI
|
00415
|
SBIN0011040
|
800
|
800
|
Processed
|
14/06/2022
|
|
2269360462
|
|
MR VANKARBHAI SURPSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-015-005/11211417
(Patibandhara)
|
1126002000NRG23080620220097760
|
08/06/2022
|
VASAVA MINABEN AMARSINGBHAI
|
1126002WL004845
|
VASAVA MINABEN AMARSINGBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360459
|
|
VASAVA AMARSINGBHAI PANDYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Uchchhal
|
GJ-26-002-015-005/217
(Patibandhara)
|
1126002000NRG23080620220097764
|
08/06/2022
|
VASAVA FULABEN SOMNATHBHAI
|
1126002WL004845
|
VASAVA FULABEN SOMNATHBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360461
|
|
MR FULABEN SOMNATHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-015-005/245
(Patibandhara)
|
1126002000NRG23080620220097766
|
08/06/2022
|
VASAVA DASABHAI RADTIYABHAI
|
1126002WL004845
|
VASAVA DASABHAI RADTIYABHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360465
|
|
MR DASABHAI RADATYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-015-005/403
(Patibandhara)
|
1126002000NRG23080620220097776
|
08/06/2022
|
VASAVA NIBUBEN BHARATBHAI
|
1126002WL004845
|
VASAVA NIBUBEN BHARATBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360464
|
|
MRS NIMBUBEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-015-005/6854590
(Patibandhara)
|
1126002000NRG23080620220097789
|
08/06/2022
|
VASAVA HINABEN PRATAPBHAI
|
1126002WL004845
|
VASAVA HINABEN PRATAPBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360460
|
|
MS HINABEN PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-015-005/75
(Patibandhara)
|
1126002000NRG23080620220097798
|
08/06/2022
|
VASAVA BHARATBHAI ARJUNBHAI
|
1126002WL004845
|
VASAVA BHARATBHAI ARJUNBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
2269360463
|
|
MR BHARATBHAI ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|