|
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-26-002-011-003/11209857
(Manekpore)
|
1126002000NRG23090620220105036
|
09/06/2022
|
MAVCHI DINKARBHAI NANABHAI
|
1126002WL005012
|
MAVCHI DINKARBHAI NANABHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291535875
|
|
MRS DINKARBHAI NANABHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-011-003/11209974
(Manekpore)
|
1126002000NRG23090620220105039
|
09/06/2022
|
MAVCHI ISHVARBHAI FULJIBHA
|
1126002WL005012
|
MAVCHI ISHVARBHAI FULJIBHA
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291535877
|
|
MR ISHWARBHAI FULJIBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-011-003/11209974
(Manekpore)
|
1126002000NRG23090620220105040
|
09/06/2022
|
MAVCHI KUSHMABEN ISHVARBHAI
|
1126002WL005012
|
MAVCHI KUSHMABEN ISHVARBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291535885
|
|
ISHVARBHAI FULJIBHAI MAVCHI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Uchchhal
|
GJ-26-002-011-003/11210005
(Manekpore)
|
1126002000NRG23090620220105041
|
09/06/2022
|
MAVCHI ANISHABEN DILIPBHAI
|
1126002WL005012
|
MAVCHI ANISHABEN DILIPBHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291535876
|
|
MRS ANISHABEN DILIPBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-011-003/189
(Manekpore)
|
1126002000NRG23090620220105048
|
09/06/2022
|
GAMIT TEJASBHAI DHARMABHAI
|
1126002WL005012
|
GAMIT TEJASBHAI DHARMABHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291535888
|
|
MR TEJUBHAI DHARMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-011-003/198
(Manekpore)
|
1126002000NRG23090620220105054
|
09/06/2022
|
GAMIT GITABEN MANSINGBHAI
|
1126002WL005012
|
GAMIT GITABEN MANSINGBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291535895
|
|
MRS GITABEN RAMABHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-011-003/200
(Manekpore)
|
1126002000NRG23090620220105056
|
09/06/2022
|
MAVCHI SEVANTIBEN GOBJIBHAI
|
1126002WL005012
|
MAVCHI SEVANTIBEN GOBJIBHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291535891
|
|
MRS SEVANTIBEN GOPJIBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-011-003/203
(Manekpore)
|
1126002000NRG23090620220105060
|
09/06/2022
|
GAMIT SAVITABEN SUMANBHAI
|
1126002WL005012
|
GAMIT SAVITABEN SUMANBHAI
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
15/06/2022
|
|
2291535883
|
|
MRS SAVITABEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-011-003/204
(Manekpore)
|
1126002000NRG23090620220105061
|
09/06/2022
|
MAVCHI KANTIBEN RAMESHBHAI
|
1126002WL005012
|
MAVCHI KANTIBEN RAMESHBHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291535880
|
|
MRS KANTIBEN RAMESHBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-011-003/210
(Manekpore)
|
1126002000NRG23090620220105063
|
09/06/2022
|
MAVCHI RAVITABEN VECHIYABHAI
|
1126002WL005012
|
MAVCHI RAVITABEN VECHIYABHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291535882
|
|
MRS RAVITABEN VECHIYABHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-011-003/217
(Manekpore)
|
1126002000NRG23090620220105066
|
09/06/2022
|
MAVCHI VIKRAMBHAI GAVUBHAI
|
1126002WL005012
|
MAVCHI VIKRAMBHAI GAVUBHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291535890
|
|
MR VIKRAMBHAI GANVUBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-011-003/246
(Manekpore)
|
1126002000NRG23090620220105071
|
09/06/2022
|
MAVCHI GUJRABEN FULJIBHAI
|
1126002WL005012
|
MAVCHI GUJRABEN FULJIBHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291535879
|
|
MRS GUJRABEN FULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-011-003/248
(Manekpore)
|
1126002000NRG23090620220105072
|
09/06/2022
|
VASAVA JEMUBHAI HATALYABHAI
|
1126002WL005012
|
VASAVA JEMUBHAI HATALYABHAI
|
00415
|
SBIN0011040
|
440
|
440
|
Processed
|
15/06/2022
|
|
2291535896
|
|
MR JEMU HATLIYA VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Uchchhal
|
GJ-26-002-011-003/280
(Manekpore)
|
1126002000NRG23090620220105074
|
09/06/2022
|
MAVCHI LALITABEN VINIYABHAI
|
1126002WL005012
|
MAVCHI LALITABEN VINIYABHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291535889
|
|
MRS LALITABEN VINIYABHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Uchchhal
|
GJ-26-002-011-003/392
(Manekpore)
|
1126002000NRG23090620220105078
|
09/06/2022
|
MAVCHI RATUBEN JAYABHAI
|
1126002WL005012
|
MAVCHI RATUBEN JAYABHAI
|
00415
|
SBIN0011040
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291535894
|
|
MRS RATUBEN JAYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Uchchhal
|
GJ-26-002-011-003/394
(Manekpore)
|
1126002000NRG23090620220105079
|
09/06/2022
|
GAVIT SARUBEN FATIYABHAI
|
1126002WL005012
|
GAVIT SARUBEN FATIYABHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291535892
|
|
MRS SARUBEN FATIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uchchhal
|
GJ-26-002-011-003/4098336
(Manekpore)
|
1126002000NRG23090620220105083
|
09/06/2022
|
MAVCHI GANESHBHAI FULJIBHAI
|
1126002WL005012
|
MAVCHI GANESHBHAI FULJIBHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291535878
|
|
MR GANESHBHAI FULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Uchchhal
|
GJ-26-002-011-003/424
(Manekpore)
|
1126002000NRG23090620220105088
|
09/06/2022
|
GAMIT SHANTIBEN PARTIYABHAI
|
1126002WL005012
|
GAMIT SHANTIBEN PARTIYABHAI
|
00415
|
SBIN0011040
|
880
|
880
|
Processed
|
15/06/2022
|
|
2291535897
|
|
MRS SHANTIBEN PARTIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Uchchhal
|
GJ-26-002-011-003/424
(Manekpore)
|
1126002000NRG23090620220105087
|
09/06/2022
|
GAVIT PARTIYABHAI KARMABHAI
|
1126002WL005012
|
GAVIT PARTIYABHAI KARMABHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
2291535887
|
|
MR PARTIYABHAI KARMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Uchchhal
|
GJ-26-002-011-003/425
(Manekpore)
|
1126002000NRG23090620220105090
|
09/06/2022
|
GAVIT MUNGILABEN RAJUBHAI
|
1126002WL005012
|
GAVIT MUNGILABEN RAJUBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291535886
|
|
MRS MUNGILABEN RAJUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Uchchhal
|
GJ-26-002-011-003/434
(Manekpore)
|
1126002000NRG23090620220105091
|
09/06/2022
|
GAMIT SAVITABEN SHANTUBHAI
|
1126002WL005012
|
GAMIT SAVITABEN SHANTUBHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291535893
|
|
MRS SAVITABEN SHANTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Uchchhal
|
GJ-26-002-011-003/447
(Manekpore)
|
1126002000NRG23090620220105092
|
09/06/2022
|
GAMIT NIRUBEN DHARMABHAI
|
1126002WL005012
|
GAMIT NIRUBEN DHARMABHAI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
2291535884
|
|
MRS MIRUBEN DHARMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Uchchhal
|
GJ-26-002-011-003/519
(Manekpore)
|
1126002000NRG23090620220105093
|
09/06/2022
|
GAVIT SUKMABEN KISHANBHAI
|
1126002WL005012
|
GAVIT SUKMABEN KISHANBHAI
|
00415
|
SBIN0011040
|
220
|
220
|
Processed
|
15/06/2022
|
|
2291535881
|
|
SUKMABHAI KISHNBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|