|
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-26-002-015-005/413-A
(Patibandhara)
|
1126002000NRG25090520240011093
|
10/05/2024
|
VASAVA PRIYANKABEN RAMESHBHAI
|
1126002WL001482
|
VASAVA PRIYANKABEN RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044055193
|
|
PRIYANKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-005/4101317
(Patibandhara)
|
1126002000NRG25090520240011091
|
10/05/2024
|
VASAVA ALPESHBHAI JIVLABHAI
|
1126002WL001482
|
VASAVA ALPESHBHAI JIVLABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044055186
|
|
VASAVA ALPESHBHAI JI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-015-005/556
(Patibandhara)
|
1126002000NRG25090520240011094
|
10/05/2024
|
VASAVA ANJANABEN VINODBHAI
|
1126002WL001482
|
VASAVA ANJANABEN VINODBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044055185
|
|
VASAVA ANJANABEN VIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-015-005/11211116
(Patibandhara)
|
1126002000NRG25090520240011090
|
10/05/2024
|
VASAVA RAJUBHAI RAJHANSHBHAI
|
1126002WL001482
|
VASAVA RAJUBHAI RAJHANSHBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044055192
|
|
Mr. VANDNABEN RAJUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Uchchhal
|
GJ-26-002-015-005/413-A
(Patibandhara)
|
1126002000NRG25090520240011092
|
10/05/2024
|
VASAVA RAMESHBHAI AMARSINGBHAI
|
1126002WL001482
|
VASAVA RAMESHBHAI AMARSINGBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044055189
|
|
MR RAMESHBHAI AMARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-015-005/556
(Patibandhara)
|
1126002000NRG25090520240011095
|
10/05/2024
|
VINODBHAI SONJIBHAI VASAVA
|
1126002WL001482
|
VINODBHAI SONJIBHAI VASAVA
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044055188
|
|
MR VINODBHAI SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-015-005/586
(Patibandhara)
|
1126002000NRG25090520240011096
|
10/05/2024
|
VASAVA SUNILBHAI BANSIBHAI
|
1126002WL001482
|
VASAVA SUNILBHAI BANSIBHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044055191
|
|
MRS SUNILBHAI BANSILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-015-005/654
(Patibandhara)
|
1126002000NRG25090520240011097
|
10/05/2024
|
VASAVA MITHUNBHAI KALABHAI
|
1126002WL001482
|
VASAVA MITHUNBHAI KALABHAI
|
00415
|
SBIN0011040
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044055187
|
|
MR MITHUNBHAI KALABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-015-005/654
(Patibandhara)
|
1126002000NRG25090520240011098
|
10/05/2024
|
VASAVA SAPNABEN MITHUNBHAI
|
1126002WL001482
|
VASAVA SAPNABEN MITHUNBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044055190
|
|
MS SAPANABEN MITHUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|