|
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-26-002-019-002/293
(Sevti)
|
1126002000NRG23140320230249960
|
16/03/2023
|
VASAVA MANJULABEN RIJESHBHAI
|
1126002WL016440
|
VASAVA MANJULABEN RIJESHBHAI
|
00045
|
BARB0VADSUR
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657857
|
|
VASAVA MANJULABEN RIJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-019-002/186
(Sevti)
|
1126002000NRG23140320230249956
|
16/03/2023
|
VASAVA KISHANBHAI SUMABHAI
|
1126002WL016440
|
VASAVA KISHANBHAI SUMABHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657853
|
|
MR KISHONBHAI SUMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-019-002/186
(Sevti)
|
1126002000NRG23140320230249957
|
16/03/2023
|
VASAVA SHILABEN KISHANBHAI
|
1126002WL016440
|
VASAVA SHILABEN KISHANBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657855
|
|
MRS SHILABEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-019-002/186
(Sevti)
|
1126002000NRG23140320230249958
|
16/03/2023
|
VASAVA SONALBEN kISHANBHAI
|
1126002WL016440
|
VASAVA SONALBEN kISHANBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657847
|
|
MS SONALBEN KISHORBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-019-002/293
(Sevti)
|
1126002000NRG23140320230249959
|
16/03/2023
|
VASAVA RIJESHBHAI INDRASINGBHAI
|
1126002WL016440
|
VASAVA RIJESHBHAI INDRASINGBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657846
|
|
MR RIJESHBHAI INDRAJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-019-002/4092944
(Sevti)
|
1126002000NRG23140320230249961
|
16/03/2023
|
VASAVA GIRNABEN SAKARAMBHAI
|
1126002WL016440
|
VASAVA GIRNABEN SAKARAMBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657849
|
|
MR GIRNABEN SAKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-019-002/4092999-A
(Sevti)
|
1126002000NRG23140320230249963
|
16/03/2023
|
VASAVA RAMUBEN SUMABHAI
|
1126002WL016440
|
VASAVA RAMUBEN SUMABHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657851
|
|
MRS RAMUBEN SUMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-019-002/4092999-A
(Sevti)
|
1126002000NRG23140320230249962
|
16/03/2023
|
VASAVA SUMABHAI SURJIBHAI
|
1126002WL016440
|
VASAVA SUMABHAI SURJIBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657848
|
|
MR SUMABHAI SURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-019-002/4092999-B
(Sevti)
|
1126002000NRG23140320230249964
|
16/03/2023
|
VASAVA AMARABHAI SUMABHAI
|
1126002WL016440
|
VASAVA AMARABHAI SUMABHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657854
|
|
MR AMARBHAI SUMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-019-002/4092999-C
(Sevti)
|
1126002000NRG23140320230249967
|
16/03/2023
|
DIPIKABEN NAILESHBHAI VASAVA
|
1126002WL016440
|
DIPIKABEN NAILESHBHAI VASAVA
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657852
|
|
MS DIPIKABEN INDRASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-019-002/4092999-C
(Sevti)
|
1126002000NRG23140320230249966
|
16/03/2023
|
NAILESHBHAI SUMABHAI VASAVA
|
1126002WL016440
|
NAILESHBHAI SUMABHAI VASAVA
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657856
|
|
MR NAILESHBHAI SUMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-019-002/6855514
(Sevti)
|
1126002000NRG23140320230249969
|
16/03/2023
|
VASAVA ANJANIBEN PRATAPBHAI
|
1126002WL016440
|
VASAVA ANJANIBEN PRATAPBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657850
|
|
MRS AJANIBEN PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-019-002/6855514
(Sevti)
|
1126002000NRG23140320230249968
|
16/03/2023
|
VASAVA PRATAPBHAI SURJIBHAI
|
1126002WL016440
|
VASAVA PRATAPBHAI SURJIBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062657845
|
|
MR PARTUBHAI SURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|