|
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-26-002-015-006/4094376
(Patibandhara)
|
1126002000NRG23261220220224350
|
28/12/2022
|
VASAVA PANDITBHAI MAKTABHAI
|
1126002WL014564
|
VASAVA PANDITBHAI MAKTABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7564557568
|
|
VASAVA PANDITBHAI MAGATABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/6855419-A
(Patibandhara)
|
1126002000NRG23261220220224353
|
28/12/2022
|
RAVIDASHBHAI PITAMBARBHAI VASAVA
|
1126002WL014564
|
RAVIDASHBHAI PITAMBARBHAI VASAVA
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7564557567
|
|
RAVIDASHBHAI PITAMBARBHAI VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/293
(Patibandhara)
|
1126002000NRG23261220220224349
|
28/12/2022
|
VASAVA BABITABEN KATUDIYABHAI
|
1126002WL014564
|
VASAVA BABITABEN KATUDIYABHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7564557566
|
|
BABITABEN KATHUDIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Uchchhal
|
GJ-26-002-015-006/6855419
(Patibandhara)
|
1126002000NRG23261220220224351
|
28/12/2022
|
VASAVA PITANMBARBHAI RUPABHAI
|
1126002WL014564
|
VASAVA PITANMBARBHAI RUPABHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
02/01/2023
|
|
7564557565
|
|
MR PITAMBEBHAII RUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|