|
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-26-002-011-001/11209849
(Manekpore)
|
1126002000NRG23181020220208689
|
20/10/2022
|
GAMIT JAGDISHBHAI GIRYABHAI
|
1126002WL011870
|
GAMIT JAGDISHBHAI GIRYABHAI
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959393100
|
|
MR JAGDISHBHAI GIRIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Uchchhal
|
GJ-26-002-011-001/11209849
(Manekpore)
|
1126002000NRG23181020220208690
|
20/10/2022
|
GAMIT PINKUBEN JAGDISHBHAI
|
1126002WL011870
|
GAMIT PINKUBEN JAGDISHBHAI
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959393098
|
|
GamitPintubenJagdishbhai
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-011-001/95
(Manekpore)
|
1126002000NRG23181020220208695
|
20/10/2022
|
VASAVA YOHANBHAI SUMANBHAI
|
1126002WL011870
|
VASAVA YOHANBHAI SUMANBHAI
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959393099
|
|
MR YOHANBHAI SUMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
Uchchhal
|
GJ-26-002-011-001/129
(Manekpore)
|
1126002000NRG23181020220208692
|
20/10/2022
|
VASAVA PARMUBEN GOVIDBHAI
|
1126002WL011870
|
VASAVA PARMUBEN GOVIDBHAI
|
00415
|
SBIN0011040
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959393101
|
|
MRS PARMUBEN GOVINDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Uchchhal
|
GJ-26-002-011-001/192
(Manekpore)
|
1126002000NRG23181020220208694
|
20/10/2022
|
MAVCHI ISUDABEN VASANTBHAI
|
1126002WL011870
|
MAVCHI ISUDABEN VASANTBHAI
|
00415
|
SBIN0011040
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959393097
|
|
MRS ISUDABEN VASANTBHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uchchhal
|
GJ-26-002-011-001/192
(Manekpore)
|
1126002000NRG23181020220208693
|
20/10/2022
|
MAVCHI VASANTBHAI NURABHAI
|
1126002WL011870
|
MAVCHI VASANTBHAI NURABHAI
|
00415
|
SBIN0011040
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959393096
|
|
MR VASANTBHAI NURABHAI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|