|
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-26-002-019-002/11210089
(Sevti)
|
1126002000NRG23160320230252412
|
16/03/2023
|
VASAVA METHABEN BHARATBHAI
|
1126002WL016566
|
VASAVA METHABEN BHARATBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656477
|
|
MRS METHIBEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-019-002/112102875
(Sevti)
|
1126002000NRG23160320230252413
|
16/03/2023
|
VASAVA RAHESHBHAI RADTIYABHAI
|
1126002WL016566
|
VASAVA RAHESHBHAI RADTIYABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656485
|
|
MR ROHESHBHAI RADTIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uchchhal
|
GJ-26-002-019-002/178
(Sevti)
|
1126002000NRG23160320230252416
|
16/03/2023
|
VASAVA DIVYABEN NITESHBHAI
|
1126002WL016566
|
VASAVA DIVYABEN NITESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656483
|
|
MS DIVYABEN NITESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Uchchhal
|
GJ-26-002-019-002/178
(Sevti)
|
1126002000NRG23160320230252414
|
16/03/2023
|
VASAVA NITESHBHAI NARUBHAI
|
1126002WL016566
|
VASAVA NITESHBHAI NARUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656487
|
|
MR NITESHBHAI NARUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-019-002/178
(Sevti)
|
1126002000NRG23160320230252415
|
16/03/2023
|
VASAVA YOGITABEN NITESHBHAI
|
1126002WL016566
|
VASAVA YOGITABEN NITESHBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656478
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-019-002/195
(Sevti)
|
1126002000NRG23160320230252417
|
16/03/2023
|
VASAVA BUNIBEN RAJUBHAI
|
1126002WL016566
|
VASAVA BUNIBEN RAJUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656492
|
|
MRS BHUNIBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-019-002/203
(Sevti)
|
1126002000NRG23160320230252418
|
16/03/2023
|
VASAVA KAMABEN TEDUBHAI
|
1126002WL016566
|
VASAVA KAMABEN TEDUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656482
|
|
MRS KAMUBEN TEDHUBHAIA VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-019-002/276
(Sevti)
|
1126002000NRG23160320230252419
|
16/03/2023
|
VASAVA RIPKABEN MOHANBHAI
|
1126002WL016566
|
VASAVA RIPKABEN MOHANBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656490
|
|
MRS RIPKABEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uchchhal
|
GJ-26-002-019-002/360
(Sevti)
|
1126002000NRG23160320230252420
|
16/03/2023
|
VASAVA MADANBHAIJERMABHAI
|
1126002WL016566
|
VASAVA MADANBHAIJERMABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656484
|
|
MR MADANBHAI JERMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uchchhal
|
GJ-26-002-019-002/371
(Sevti)
|
1126002000NRG23160320230252421
|
16/03/2023
|
VASAVA HIRABEN DASUBHAI
|
1126002WL016566
|
VASAVA HIRABEN DASUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656479
|
|
MRS HIRABEN DASUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uchchhal
|
GJ-26-002-019-002/376
(Sevti)
|
1126002000NRG23160320230252422
|
16/03/2023
|
VALVI DURGABEN
|
1126002WL016566
|
VALVI DURGABEN
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656488
|
|
MRS DURGABEN CHUNILHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uchchhal
|
GJ-26-002-019-002/376
(Sevti)
|
1126002000NRG23160320230252423
|
16/03/2023
|
VASAVA CHUNILAL RAMABHAI
|
1126002WL016566
|
VASAVA CHUNILAL RAMABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656480
|
|
MR VALVI CHUNILAL RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uchchhal
|
GJ-26-002-019-002/391
(Sevti)
|
1126002000NRG23160320230252424
|
16/03/2023
|
VASAVA MINDUBEN
|
1126002WL016566
|
VASAVA MINDUBEN
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656491
|
|
MRS MINDUBEN JENTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Uchchhal
|
GJ-26-002-019-002/512
(Sevti)
|
1126002000NRG23160320230252425
|
16/03/2023
|
VASAVA SALMABEN MAHENDRABHAI
|
1126002WL016566
|
VASAVA SALMABEN MAHENDRABHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656486
|
|
MRS SALMABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Uchchhal
|
GJ-26-002-019-002/6855555-A
(Sevti)
|
1126002000NRG23160320230252426
|
16/03/2023
|
JEHRUBHAI ATIYABHAI VASAVA
|
1126002WL016566
|
JEHRUBHAI ATIYABHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656481
|
|
MR JRHRUBHAI ATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Uchchhal
|
GJ-26-002-019-002/6855555-A
(Sevti)
|
1126002000NRG23160320230252427
|
16/03/2023
|
MIMLABEN JEHRUBHAI VASAVA
|
1126002WL016566
|
MIMLABEN JEHRUBHAI VASAVA
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
24/03/2023
|
|
0062656489
|
|
MRS VIMALABEN JEHARUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|