|
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-26-002-015-006/377
(Patibandhara)
|
1126002000NRG23201020220210000
|
20/10/2022
|
VASAVA KAUVSHIKBHAI GENIYABHAI
|
1126002WL012100
|
VASAVA KAUVSHIKBHAI GENIYABHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5959391604
|
|
MR KAUSHIKBHAI GENIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/377
(Patibandhara)
|
1126002000NRG23201020220210001
|
20/10/2022
|
VASAVA NIASHABEN KAUVSHIKBHAI
|
1126002WL012100
|
VASAVA NIASHABEN KAUVSHIKBHAI
|
00045
|
BARB0VADSUR
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5959391605
|
|
NISHABEN.KOUSIKBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/37
(Patibandhara)
|
1126002000NRG23201020220209998
|
20/10/2022
|
VASAVA MEGUBEN KESAVBHAI
|
1126002WL012100
|
VASAVA MEGUBEN KESAVBHAI
|
00114
|
SDCB0000010
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5959391600
|
|
MRS MAINABEN KESHAVDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-015-006/11212912
(Patibandhara)
|
1126002000NRG23201020220209996
|
20/10/2022
|
VASAVA MANISHABEN CHUNILALBHAI
|
1126002WL012100
|
VASAVA MANISHABEN CHUNILALBHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5959391603
|
|
MRS VINSABEN CHUNILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-015-006/4094443
(Patibandhara)
|
1126002000NRG23201020220210005
|
20/10/2022
|
VASAVA UDESINGBHAI VIJABHAI
|
1126002WL012100
|
VASAVA UDESINGBHAI VIJABHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5959391601
|
|
MR UDESINGBHAI VIJABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-015-006/71
(Patibandhara)
|
1126002000NRG23201020220210010
|
20/10/2022
|
VASAVA GUNIBEN METABHAI
|
1126002WL012100
|
VASAVA GUNIBEN METABHAI
|
00415
|
SBIN0011040
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5959391602
|
|
MRS GUJABEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|