|
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-26-002-008-001/11210854
(Karod)
|
1126002000NRG23240520220066005
|
25/05/2022
|
VASAVA GULABBHAI BHAMTIYABHAI
|
1126002WL003614
|
VASAVA GULABBHAI BHAMTIYABHAI
|
00415
|
SBIN0011040
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1879930057
|
|
MR GULABSING BHAMTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-008-001/251
(Karod)
|
1126002000NRG23240520220066007
|
25/05/2022
|
VALVI LALSINGBHAI MANSAHBHAI
|
1126002WL003614
|
VALVI LALSINGBHAI MANSAHBHAI
|
00415
|
SBIN0011040
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1879930055
|
|
MR LALSINGBHAI MANCHHABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-008-001/472
(Karod)
|
1126002000NRG23240520220066009
|
25/05/2022
|
VASAVA VAJUBEN DINESHBHAI
|
1126002WL003614
|
VASAVA VAJUBEN DINESHBHAI
|
00415
|
SBIN0011040
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1879930061
|
|
MR DINESHBHAI KALABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-008-001/590
(Karod)
|
1126002000NRG23240520220066011
|
25/05/2022
|
VASAVA MANOJBHAI JESHABHAI
|
1126002WL003614
|
VASAVA MANOJBHAI JESHABHAI
|
00415
|
SBIN0011040
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1879930056
|
|
MR MANOJBHAI JESABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-008-001/603
(Karod)
|
1126002000NRG23240520220066012
|
25/05/2022
|
VASAVA VANITABEN GANESHBHAI
|
1126002WL003614
|
VASAVA VANITABEN GANESHBHAI
|
00415
|
SBIN0011040
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1879930060
|
|
MRS VANITABEN GANESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-008-001/770
(Karod)
|
1126002000NRG23240520220066015
|
25/05/2022
|
GAMIT MANJULABEN DINKARBHAI
|
1126002WL003614
|
GAMIT MANJULABEN DINKARBHAI
|
00415
|
SBIN0011040
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1879930058
|
|
MRS MANJULABEN DINKARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-008-001/815
(Karod)
|
1126002000NRG23240520220066019
|
25/05/2022
|
VALCI CHAMUBEN JALAMSINGBHAI
|
1126002WL003614
|
VALCI CHAMUBEN JALAMSINGBHAI
|
00415
|
SBIN0011040
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1879930062
|
|
MRS VALVI CHAEMUBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-008-001/884
(Karod)
|
1126002000NRG23240520220066020
|
25/05/2022
|
VALVI VINABHAI RAYABHAI
|
1126002WL003614
|
VALVI VINABHAI RAYABHAI
|
00415
|
SBIN0011040
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1879930059
|
|
MR VINABHAI RAYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|