|
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-26-002-008-001/100
(Karod)
|
1126002000NRG23040720220171008
|
04/07/2022
|
VALVI ASHOKBHAI SURIYAKANTBHAI
|
1126002WL007395
|
VALVI ASHOKBHAI SURIYAKANTBHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028709973
|
|
MR ASHOKBHAI SURYKANTBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-008-001/11210791
(Karod)
|
1126002000NRG23040720220171009
|
04/07/2022
|
VALAVI NANSINGBHAI DIVIYABHAI
|
1126002WL007395
|
VALAVI NANSINGBHAI DIVIYABHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028709971
|
|
MR NANSINGBHAI DITYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-008-001/4091331
(Karod)
|
1126002000NRG23040720220171014
|
04/07/2022
|
VASAVA ARJUNBHAI JALMSINGBHAI
|
1126002WL007395
|
VASAVA ARJUNBHAI JALMSINGBHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028709969
|
|
MR ARJUNBHAI KALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-008-001/514
(Karod)
|
1126002000NRG23040720220171016
|
04/07/2022
|
VASAVA REVJIBHAI ATRIYABHAI
|
1126002WL007395
|
VASAVA REVJIBHAI ATRIYABHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028709975
|
|
MR REVJIBHAI ATARYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-008-001/529
(Karod)
|
1126002000NRG23040720220171017
|
04/07/2022
|
VASAVA KUSNABHAI AMTHABHAI
|
1126002WL007395
|
VASAVA KUSNABHAI AMTHABHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028709977
|
|
MR KRUSHNBHAI AEMTHABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-008-001/751
(Karod)
|
1126002000NRG23040720220171018
|
04/07/2022
|
VASAVA NITESHBHAI ARJUNBHAI
|
1126002WL007395
|
VASAVA NITESHBHAI ARJUNBHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028709970
|
|
MR NITESHBHAI ARJUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-008-001/751
(Karod)
|
1126002000NRG23040720220171019
|
04/07/2022
|
VASAVA VANDNABEN NITESHBHAI
|
1126002WL007395
|
VASAVA VANDNABEN NITESHBHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028709972
|
|
MRS VANDANABEN NITESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-008-001/786
(Karod)
|
1126002000NRG23040720220171022
|
04/07/2022
|
VALVI BHAMUBEN JIVLABHAI
|
1126002WL007395
|
VALVI BHAMUBEN JIVLABHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028709976
|
|
MRS BHAMUBEN JIVLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-008-001/786
(Karod)
|
1126002000NRG23040720220171021
|
04/07/2022
|
VALVI JIVLABHAI HUPDIYABHAI
|
1126002WL007395
|
VALVI JIVLABHAI HUPDIYABHAI
|
00415
|
SBIN0011040
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028709974
|
|
MR JIVLABHAI HUPDIYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|