|
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-26-002-019-005/13
(Sevti)
|
1126002000NRG23080920220193016
|
08/09/2022
|
VASAVA AVINASHBHAI DHANUBHAI
|
1126002WL009200
|
VASAVA AVINASHBHAI DHANUBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740861849
|
|
MR AVINASHBHAI DHANUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-019-005/143
(Sevti)
|
1126002000NRG23080920220193018
|
08/09/2022
|
VASAVA USHABEN JITENDRABHAI
|
1126002WL009200
|
VASAVA USHABEN JITENDRABHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740861851
|
|
MRS USHABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-019-005/23
(Sevti)
|
1126002000NRG23080920220193019
|
08/09/2022
|
VASAVA LAXMIBEN CHANDULAL
|
1126002WL009200
|
VASAVA LAXMIBEN CHANDULAL
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740861848
|
|
MRS LAXMIBEN CHANDULALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-019-005/26
(Sevti)
|
1126002000NRG23080920220193020
|
08/09/2022
|
VASAVA ELABEN MADHUBHAI
|
1126002WL009200
|
VASAVA ELABEN MADHUBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740861847
|
|
MRS ILABEN MADHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-019-005/4
(Sevti)
|
1126002000NRG23080920220193022
|
08/09/2022
|
VASAVA GUNTIBEN SUMANBHAI
|
1126002WL009200
|
VASAVA GUNTIBEN SUMANBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740861845
|
|
MRS GUNTABEN SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-019-005/5
(Sevti)
|
1126002000NRG23080920220193025
|
08/09/2022
|
VASAVA ASHIYABEN OSHIKBHAI
|
1126002WL009200
|
VASAVA ASHIYABEN OSHIKBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740861846
|
|
MRS ASHABEN ASHOKBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-019-005/5
(Sevti)
|
1126002000NRG23080920220193024
|
08/09/2022
|
VASAVA VASIBEN VECHYABHAI
|
1126002WL009200
|
VASAVA VASIBEN VECHYABHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740861850
|
|
MR VASIBEN VECHYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|