|
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
|
Songadh
|
GJ-26-001-011-004/342-D
(Borda)
|
1126001000NRG24120620230061700
|
13/06/2023
|
VASAVA UMESHBHAI JAYESHBHAI
|
1126001WL002684
|
VASAVA UMESHBHAI JAYESHBHAI
|
00045
|
BARB0UKAIXX
|
687
|
687
|
Processed
|
16/06/2023
|
|
2604866573
|
|
VASAVA UMESHBHAI JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-004/342-D
(Borda)
|
1126001000NRG24120620230061701
|
13/06/2023
|
VASAVA UMESHBHAI JAYESHBHAI
|
1126001WL002684
|
VASAVA UMESHBHAI JAYESHBHAI
|
00045
|
BARB0UKAIXX
|
2519
|
2519
|
Processed
|
16/06/2023
|
|
2604866574
|
|
VASAVA UMESHBHAI JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-008/109-B
(Borda)
|
1126001000NRG24120620230061702
|
13/06/2023
|
VASAVA YASHODABEN SHANKARBHAI
|
1126001WL002684
|
VASAVA YASHODABEN SHANKARBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604866581
|
|
VASAVA YASHODABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-008/128-B
(Borda)
|
1126001000NRG24120620230061703
|
13/06/2023
|
VASAVA SHAKUBEN DAJUBHAI
|
1126001WL002684
|
VASAVA SHAKUBEN DAJUBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604866572
|
|
VASAVA SHAKUBEN DAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-001/50373-B
(Borda)
|
1126001000NRG24120620230061694
|
13/06/2023
|
MAHENDRABHAI PRABHUBHAI VASAVA
|
1126001WL002684
|
MAHENDRABHAI PRABHUBHAI VASAVA
|
00415
|
SBIN0003893
|
2519
|
2519
|
Processed
|
16/06/2023
|
|
2604866576
|
|
MR MAHENDRABHAI PRABHUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-011-001/50373-B
(Borda)
|
1126001000NRG24120620230061695
|
13/06/2023
|
YOGITABEN MAHENDRABHAI VASAVA
|
1126001WL002684
|
YOGITABEN MAHENDRABHAI VASAVA
|
00415
|
SBIN0003893
|
2519
|
2519
|
Processed
|
16/06/2023
|
|
2604866578
|
|
MS YOGITABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-001/5063-B
(Borda)
|
1126001000NRG24120620230061696
|
13/06/2023
|
GAURAVBHAI HUPDIYABHAI VASAVA
|
1126001WL002684
|
GAURAVBHAI HUPDIYABHAI VASAVA
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604866575
|
|
MR GAURAV HUAPDYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-011-001/802-A
(Borda)
|
1126001000NRG24120620230061697
|
13/06/2023
|
PANKAJBHAI VECHIYABHAI VASAVA
|
1126001WL002684
|
PANKAJBHAI VECHIYABHAI VASAVA
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604866577
|
|
MR PANKAJBHAI VECHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-011-001/802-A
(Borda)
|
1126001000NRG24120620230061698
|
13/06/2023
|
VASAVA MAHESVRIBEN PANKAJBHAI
|
1126001WL002684
|
VASAVA MAHESVRIBEN PANKAJBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604866579
|
|
MRS MAHESHVARIBEN PANKAJBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-011-001/848-A
(Borda)
|
1126001000NRG24120620230061699
|
13/06/2023
|
DINESHBHAI HONIYABHAI VASAVA
|
1126001WL002684
|
DINESHBHAI HONIYABHAI VASAVA
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/06/2023
|
|
2604866580
|
|
MR DINESHBHAI HONYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|