|
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-26-002-008-001/329
(Karod)
|
1126002000NRG23210620220133956
|
22/06/2022
|
VALVI DEDGIYABHAI BHILIYABHAI
|
1126002WL005953
|
VALVI DEDGIYABHAI BHILIYABHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559573533
|
|
MR DHEDGYABHAI BHILKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-008-001/329
(Karod)
|
1126002000NRG23210620220133957
|
22/06/2022
|
VALVI JUGIBEN DEDGIYABAI
|
1126002WL005953
|
VALVI JUGIBEN DEDGIYABAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559573535
|
|
MRS JUGIBEN THEDGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-008-001/37
(Karod)
|
1126002000NRG23210620220133958
|
22/06/2022
|
VALVI SAKILABEN SONIYABHAI
|
1126002WL005953
|
VALVI SAKILABEN SONIYABHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559573537
|
|
MRS SHAKILABEN SONIABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-008-001/745
(Karod)
|
1126002000NRG23210620220133964
|
22/06/2022
|
VASAVA ANITRABEN SUNILBHAI
|
1126002WL005953
|
VASAVA ANITRABEN SUNILBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559573532
|
|
MRS ANITRABEN SUNILBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-008-001/752
(Karod)
|
1126002000NRG23210620220133965
|
22/06/2022
|
VASAVA ANILABEN NILESHBHAI
|
1126002WL005953
|
VASAVA ANILABEN NILESHBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559573534
|
|
MRS ANILABEN NILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-008-001/760
(Karod)
|
1126002000NRG23210620220133967
|
22/06/2022
|
VASAVA KAILASHBHAI KEVJIBHAI
|
1126002WL005953
|
VASAVA KAILASHBHAI KEVJIBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559573530
|
|
MR KAILASHBHAI KEVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-008-001/760
(Karod)
|
1126002000NRG23210620220133968
|
22/06/2022
|
VASAVA PARVATIBEN KAILASHBHAI
|
1126002WL005953
|
VASAVA PARVATIBEN KAILASHBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559573536
|
|
MRS PARVATIBEN KAILASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-008-001/761
(Karod)
|
1126002000NRG23210620220133969
|
22/06/2022
|
VALVI PUSPABEN TUKARAMBHAI
|
1126002WL005953
|
VALVI PUSPABEN TUKARAMBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2559573531
|
|
MRS PUSHPABEN TUKARAMBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|