|
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-26-002-019-002/4092945
(Sevti)
|
1126002000NRG23280620220154368
|
28/06/2022
|
VASVA MUKESHBHAI DHARMABHAI
|
1126002WL006732
|
VASVA MUKESHBHAI DHARMABHAI
|
00045
|
BARB0VADSUR
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4028709759
|
|
VASAVA MUKESHBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-019-002/11210315
(Sevti)
|
1126002000NRG23280620220154359
|
28/06/2022
|
VASAVA SHANTIBEN SAMPABHAI
|
1126002WL006732
|
VASAVA SHANTIBEN SAMPABHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4028709758
|
|
MRS SHANTIBEN SANPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-019-002/11210344
(Sevti)
|
1126002000NRG23280620220154362
|
28/06/2022
|
JENTIBEN KALUSINGBHAI
|
1126002WL006732
|
JENTIBEN KALUSINGBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4028709756
|
|
MRS JENTIBEN KALUSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-019-002/183
(Sevti)
|
1126002000NRG23280620220154363
|
28/06/2022
|
PADVI ELABEN BHILJIBHAI
|
1126002WL006732
|
PADVI ELABEN BHILJIBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4028709752
|
|
MRS ILABEN BHILJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-019-002/188
(Sevti)
|
1126002000NRG23280620220154364
|
28/06/2022
|
VASAVA SAVITABEN KISHANBHAI
|
1126002WL006732
|
VASAVA SAVITABEN KISHANBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4028709754
|
|
MRS SAVITABEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-019-002/4092945
(Sevti)
|
1126002000NRG23280620220154369
|
28/06/2022
|
VASVA VANDNABEN MUKESHBHAI
|
1126002WL006732
|
VASVA VANDNABEN MUKESHBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4028709753
|
|
MS VANDANABEN MUKESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-019-002/4092947
(Sevti)
|
1126002000NRG23280620220154372
|
28/06/2022
|
VASAVA LAXMIBEN MAHESHBHAI
|
1126002WL006732
|
VASAVA LAXMIBEN MAHESHBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4028709755
|
|
MRS LAXMIBEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-019-002/4092947
(Sevti)
|
1126002000NRG23280620220154371
|
28/06/2022
|
VASAVA SAVITABEN JIVABHAI
|
1126002WL006732
|
VASAVA SAVITABEN JIVABHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
19/08/2022
|
|
4028709757
|
|
MRS SAVITABEN JIVLABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|