|
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-26-002-011-003/283
(Manekpore)
|
1126002000NRG23140320230248115
|
16/03/2023
|
GAMIT JAYUBEN PRAKASHBHAI
|
1126002WL016387
|
GAMIT JAYUBEN PRAKASHBHAI
|
00045
|
BARB0UCHHAL
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652913
|
|
JAYUBEN PRAKASH GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-011-003/399
(Manekpore)
|
1126002000NRG23140320230248132
|
16/03/2023
|
MAVCHI MINABEN VINODBHAI
|
1126002WL016387
|
MAVCHI MINABEN VINODBHAI
|
00045
|
BARB0UCHHAL
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652915
|
|
MAVCHI MINABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-011-003/425
(Manekpore)
|
1126002000NRG23140320230248152
|
16/03/2023
|
GAVIT MUNGILABEN RAJUBHAI
|
1126002WL016387
|
GAVIT MUNGILABEN RAJUBHAI
|
00045
|
BARB0UCHHAL
|
2860
|
2860
|
Rejected
|
24/03/2023
|
|
0062652914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-011-003/265
(Manekpore)
|
1126002000NRG23140320230248102
|
16/03/2023
|
Vasava Prakashbhai Rameshbhai
|
1126002WL016387
|
Vasava Prakashbhai Rameshbhai
|
00415
|
SBIN0011040
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652916
|
|
MR PRAKASHBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-011-003/272
(Manekpore)
|
1126002000NRG23140320230248103
|
16/03/2023
|
MAVCHI LALITABEN MANSINGBHAI
|
1126002WL016387
|
MAVCHI LALITABEN MANSINGBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652917
|
|
MRS LALITABEN MANSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-011-003/272
(Manekpore)
|
1126002000NRG23140320230248104
|
16/03/2023
|
MAVCHI MANSINGBHAI BAVABHAI
|
1126002WL016387
|
MAVCHI MANSINGBHAI BAVABHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652939
|
|
MR MANSINGBHAI BAVABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-011-003/274
(Manekpore)
|
1126002000NRG23140320230248108
|
16/03/2023
|
MAVCHI ZINAMAVCHI KUSHNABEN ZINABHBHAI MUVLYABHAI
|
1126002WL016387
|
MAVCHI ZINAMAVCHI KUSHNABEN ZINABHBHAI MUVLYABHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652918
|
|
MS KRUSHNABEN ZINABHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-011-003/279
(Manekpore)
|
1126002000NRG23140320230248110
|
16/03/2023
|
GAMIT MINABEN SHANTYABHAI
|
1126002WL016387
|
GAMIT MINABEN SHANTYABHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652949
|
|
MRS MINABEN SHANTIYABHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-011-003/280
(Manekpore)
|
1126002000NRG23140320230248114
|
16/03/2023
|
MAVCHI LALITABEN VINIYABHAI
|
1126002WL016387
|
MAVCHI LALITABEN VINIYABHAI
|
00415
|
SBIN0011040
|
2420
|
2420
|
Processed
|
24/03/2023
|
|
0062652945
|
|
MRS LALITABEN VINIYABHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-011-003/284
(Manekpore)
|
1126002000NRG23140320230248118
|
16/03/2023
|
MAVCHI KAVITABEN VINYABHAI
|
1126002WL016387
|
MAVCHI KAVITABEN VINYABHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652921
|
|
MRS KAVITABEN VINUBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-011-003/352
(Manekpore)
|
1126002000NRG23140320230248120
|
16/03/2023
|
VASAVA HANNABEN VISHWASBHAI
|
1126002WL016387
|
VASAVA HANNABEN VISHWASBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062652930
|
|
MRS HANNABEN VISHVASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-011-003/352
(Manekpore)
|
1126002000NRG23140320230248119
|
16/03/2023
|
VASAVA VISHWASBHAI DANVJIBHAI
|
1126002WL016387
|
VASAVA VISHWASBHAI DANVJIBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652924
|
|
MR VISHVASBHAI DAVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-011-003/383
(Manekpore)
|
1126002000NRG23140320230248124
|
16/03/2023
|
MAVCHI VIPULBHAI REVJIBHAI
|
1126002WL016387
|
MAVCHI VIPULBHAI REVJIBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652944
|
|
MR VIPULBHAI REVJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Uchchhal
|
GJ-26-002-011-003/392
(Manekpore)
|
1126002000NRG23140320230248125
|
16/03/2023
|
MAVCHI RATUBEN JAYABHAI
|
1126002WL016387
|
MAVCHI RATUBEN JAYABHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652926
|
|
MRS RATUBEN JAYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Uchchhal
|
GJ-26-002-011-003/399
(Manekpore)
|
1126002000NRG23140320230248131
|
16/03/2023
|
MAVCHI VINODBHAI BABUBHAI
|
1126002WL016387
|
MAVCHI VINODBHAI BABUBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652927
|
|
MR VINODBHAI BABUBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Uchchhal
|
GJ-26-002-011-003/408
(Manekpore)
|
1126002000NRG23140320230248135
|
16/03/2023
|
GAMIT RESUBEN NANDABHAI
|
1126002WL016387
|
GAMIT RESUBEN NANDABHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652943
|
|
MRS RESUBEN NANDABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uchchhal
|
GJ-26-002-011-003/4098336
(Manekpore)
|
1126002000NRG23140320230248136
|
16/03/2023
|
MAVCHI GANESHBHAI FULJIBHAI
|
1126002WL016387
|
MAVCHI GANESHBHAI FULJIBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652928
|
|
MR GANESHBHAI FULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Uchchhal
|
GJ-26-002-011-003/410
(Manekpore)
|
1126002000NRG23140320230248139
|
16/03/2023
|
REKHABEN BABUBHAI VASAVA
|
1126002WL016387
|
REKHABEN BABUBHAI VASAVA
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652931
|
|
MRS REKHABEN BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Uchchhal
|
GJ-26-002-011-003/415
(Manekpore)
|
1126002000NRG23140320230248140
|
16/03/2023
|
VALVI MANGILABEN DINUBHAI
|
1126002WL016387
|
VALVI MANGILABEN DINUBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652937
|
|
MRS MANGILABEN DINUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Uchchhal
|
GJ-26-002-011-003/419
(Manekpore)
|
1126002000NRG23140320230248142
|
16/03/2023
|
NAIK RAVIDASBHAI NOPABHAI
|
1126002WL016387
|
NAIK RAVIDASBHAI NOPABHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652929
|
|
MR RAVIDASBHAI NAPABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Uchchhal
|
GJ-26-002-011-003/419
(Manekpore)
|
1126002000NRG23140320230248143
|
16/03/2023
|
NAIK SUDORABEN RAVIDASBHAI
|
1126002WL016387
|
NAIK SUDORABEN RAVIDASBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652941
|
|
MRS SUNDRABEN RAVIDASBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Uchchhal
|
GJ-26-002-011-003/420
(Manekpore)
|
1126002000NRG23140320230248144
|
16/03/2023
|
NAIK DEVKUBEN BANDALYABHAI
|
1126002WL016387
|
NAIK DEVKUBEN BANDALYABHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652940
|
|
MRS DEVKABEN BONDLIYABHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Uchchhal
|
GJ-26-002-011-003/421
(Manekpore)
|
1126002000NRG23140320230248147
|
16/03/2023
|
GAMIT SUMITRABEN SUDAMBHAI
|
1126002WL016387
|
GAMIT SUMITRABEN SUDAMBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652936
|
|
MRS SUMABEN SUDAMBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Uchchhal
|
GJ-26-002-011-003/422
(Manekpore)
|
1126002000NRG23140320230248148
|
16/03/2023
|
GAMIT HANIBEN DHIRJIBHAI
|
1126002WL016387
|
GAMIT HANIBEN DHIRJIBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652948
|
|
MRS HONIBEN DHIRJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Uchchhal
|
GJ-26-002-011-003/424
(Manekpore)
|
1126002000NRG23140320230248151
|
16/03/2023
|
GAMIT SHANTIBEN PARTIYABHAI
|
1126002WL016387
|
GAMIT SHANTIBEN PARTIYABHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652919
|
|
MRS SHANTIBEN PARTIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Uchchhal
|
GJ-26-002-011-003/434
(Manekpore)
|
1126002000NRG23140320230248155
|
16/03/2023
|
GAMIT SAVITABEN SHANTUBHAI
|
1126002WL016387
|
GAMIT SAVITABEN SHANTUBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652932
|
|
MRS SAVITABEN SHANTUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Uchchhal
|
GJ-26-002-011-003/435
(Manekpore)
|
1126002000NRG23140320230248156
|
16/03/2023
|
KOKNI FULIBEN BAKARAMBHAI
|
1126002WL016387
|
KOKNI FULIBEN BAKARAMBHAI
|
00415
|
SBIN0011040
|
2200
|
2200
|
Processed
|
24/03/2023
|
|
0062652938
|
|
MRS FULIBEN DHARMABHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Uchchhal
|
GJ-26-002-011-003/441
(Manekpore)
|
1126002000NRG23140320230248157
|
16/03/2023
|
VALVI RASILABEN VINODBHAI
|
1126002WL016387
|
VALVI RASILABEN VINODBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652933
|
|
MRS RASILABEN VINODBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Uchchhal
|
GJ-26-002-011-003/447
(Manekpore)
|
1126002000NRG23140320230248160
|
16/03/2023
|
GAMIT NIRUBEN DHARMABHAI
|
1126002WL016387
|
GAMIT NIRUBEN DHARMABHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652935
|
|
MRS MIRUBEN DHARMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Uchchhal
|
GJ-26-002-011-003/449
(Manekpore)
|
1126002000NRG23140320230248161
|
16/03/2023
|
GAMIT SHILABEN ASHOKBHAI
|
1126002WL016387
|
GAMIT SHILABEN ASHOKBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652923
|
|
MRS SHILABEN ASHOKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Uchchhal
|
GJ-26-002-011-003/452
(Manekpore)
|
1126002000NRG23140320230248164
|
16/03/2023
|
GAMIT JENTABEN DAYALJIBHAI
|
1126002WL016387
|
GAMIT JENTABEN DAYALJIBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652934
|
|
MRS JENTABEN DAYALJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Uchchhal
|
GJ-26-002-011-003/458
(Manekpore)
|
1126002000NRG23140320230248166
|
16/03/2023
|
GAMIT ALISHABEN FILIPBHAI
|
1126002WL016387
|
GAMIT ALISHABEN FILIPBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652942
|
|
MRS ALISHIBABEN PHILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Uchchhal
|
GJ-26-002-011-003/458
(Manekpore)
|
1126002000NRG23140320230248165
|
16/03/2023
|
GAMIT FILIPBHAI SAKHARAMBHAI
|
1126002WL016387
|
GAMIT FILIPBHAI SAKHARAMBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652922
|
|
MASTER PHILIPBHAI SAKARAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Uchchhal
|
GJ-26-002-011-003/519
(Manekpore)
|
1126002000NRG23140320230248167
|
16/03/2023
|
GAMIT AJAYBHAI KISHANBHAI
|
1126002WL016387
|
GAMIT AJAYBHAI KISHANBHAI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062652947
|
|
MR AJITBHAI KISHANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Uchchhal
|
GJ-26-002-011-003/6855242
(Manekpore)
|
1126002000NRG23140320230248172
|
16/03/2023
|
MAVCHI VECHIYABHAI FULJIBHAI
|
1126002WL016387
|
MAVCHI VECHIYABHAI FULJIBHAI
|
00415
|
SBIN0011040
|
880
|
880
|
Processed
|
24/03/2023
|
|
0062652925
|
|
MR VECHIYABHAI FULJIBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Uchchhal
|
GJ-26-002-011-003/6855243
(Manekpore)
|
1126002000NRG23140320230248173
|
16/03/2023
|
MAVCHI REMABEN HIRJIBHAI
|
1126002WL016387
|
MAVCHI REMABEN HIRJIBHAI
|
00415
|
SBIN0011040
|
2860
|
2860
|
Processed
|
24/03/2023
|
|
0062652946
|
|
MR REMABEN HIRJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Uchchhal
|
GJ-26-002-011-003/6855314
(Manekpore)
|
1126002000NRG23140320230248176
|
16/03/2023
|
DAXABEN ANILBHAI MAVCHI
|
1126002WL016387
|
DAXABEN ANILBHAI MAVCHI
|
00415
|
SBIN0011040
|
2640
|
2640
|
Processed
|
24/03/2023
|
|
0062652920
|
|
MRS DAKSHABEN ANILBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91300
|
91300
|
|
|
|
|
|
|
|
|
38
|
Uchchhal
|
GJ-26-002-011-003/265
(Manekpore)
|
1126002000NRG23140320230248101
|
16/03/2023
|
NAIK LALITABEN PRAKASHBHAI
|
1126002WL016387
|
NAIK LALITABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/03/2023
|
|
0062652912
|
|
VASAVA LALITABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100540
|
100540
|
|
|
|
|
|
|
|