|
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-26-002-019-002/11210454
(Sevti)
|
1126002000NRG23300520220075891
|
01/06/2022
|
SAVITABEN INDRAJITBHAI
|
1126002WL004037
|
SAVITABEN INDRAJITBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
1953554057
|
|
MRS SAVITABEN INDRAJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-019-002/188
(Sevti)
|
1126002000NRG23300520220075892
|
01/06/2022
|
VASAVA SAVITABEN KISHANBHAI
|
1126002WL004037
|
VASAVA SAVITABEN KISHANBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
1953554056
|
|
MRS SAVITABEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-019-002/190
(Sevti)
|
1126002000NRG23300520220075897
|
01/06/2022
|
VASAVA KILUBEN DILIPBHAI
|
1126002WL004037
|
VASAVA KILUBEN DILIPBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
1953554053
|
|
MRS KILUBEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-019-002/190
(Sevti)
|
1126002000NRG23300520220075895
|
01/06/2022
|
VASAVA MAHEDRABHAI DILIPBHAI
|
1126002WL004037
|
VASAVA MAHEDRABHAI DILIPBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
1953554055
|
|
MAHENDRABHAI DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Uchchhal
|
GJ-26-002-019-002/4093129
(Sevti)
|
1126002000NRG23300520220075904
|
01/06/2022
|
VASAVA SHIVABHAI JETHIYABHAI
|
1126002WL004037
|
VASAVA SHIVABHAI JETHIYABHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
1953554052
|
|
MR SHIVABHAI JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-019-002/92
(Sevti)
|
1126002000NRG23300520220075908
|
01/06/2022
|
VASAVA KALIYABHAI BARIYABHAI
|
1126002WL004037
|
VASAVA KALIYABHAI BARIYABHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
1953554054
|
|
MR KALUSINGBHAI BARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|