|
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-26-002-015-002/256
(Patibandhara)
|
1126002000NRG23160620220122846
|
16/06/2022
|
VASAVA BABITABEN RAMESHBHAI
|
1126002WL005561
|
VASAVA BABITABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434563163
|
|
Mrs. Vasava Babitaben Rameshabhai
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Uchchhal
|
GJ-26-002-015-002/4098656
(Patibandhara)
|
1126002000NRG23160620220122855
|
16/06/2022
|
VASAVA SARLABEN PARESHBHAI
|
1126002WL005561
|
VASAVA SARLABEN PARESHBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434563165
|
|
VASAVA SARALABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-002/409646
(Patibandhara)
|
1126002000NRG23160620220122853
|
16/06/2022
|
VASAVA SILABEN GOVINDBHAI
|
1126002WL005561
|
VASAVA SILABEN GOVINDBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434563164
|
|
MRS SHILABEN GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-015-003/559
(Patibandhara)
|
1126002000NRG23160620220122883
|
16/06/2022
|
VASAVA PRATAPBHAI JETHIYABHAI
|
1126002WL005561
|
VASAVA PRATAPBHAI JETHIYABHAI
|
00114
|
SDCB0000060
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
2434563159
|
|
VASAVA PRATAPBHAI JETHIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-015-002/263
(Patibandhara)
|
1126002000NRG23160620220122847
|
16/06/2022
|
VASAVA ILASHBHAI FAKIRBHAI
|
1126002WL005561
|
VASAVA ILASHBHAI FAKIRBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434563162
|
|
MR ILESHBHAI FAKIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-015-002/272
(Patibandhara)
|
1126002000NRG23160620220122848
|
16/06/2022
|
VASAVA KAVITABEN RAJUBHAI
|
1126002WL005561
|
VASAVA KAVITABEN RAJUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434563160
|
|
MRS KAVITABEN RAJENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-015-002/4098649
(Patibandhara)
|
1126002000NRG23160620220122854
|
16/06/2022
|
VASAVA BEBIBEN SAMAJIBHAI
|
1126002WL005561
|
VASAVA BEBIBEN SAMAJIBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434563161
|
|
MRS BEBIBEN SAMAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|