|
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-26-001-011-003/3324-D
(Borda)
|
1126001000NRG24080120240147486
|
09/01/2024
|
VASAVA GULABBHAI DILIPBHAI
|
1126001WL010030
|
VASAVA GULABBHAI DILIPBHAI
|
00045
|
BARB0UKAIXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737962599
|
|
VASAVA GULABABEN DIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-002/192-C
(Borda)
|
1126001000NRG24080120240147477
|
09/01/2024
|
VASAVA SANTILALBHAI SIVABHAI
|
1126001WL010030
|
VASAVA SANTILALBHAI SIVABHAI
|
00415
|
SBIN0000281
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737962601
|
|
VASAVA SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-002/192-C
(Borda)
|
1126001000NRG24080120240147478
|
09/01/2024
|
VASAVA AMITABEN SANTILALBHAI
|
1126001WL010030
|
VASAVA AMITABEN SANTILALBHAI
|
00415
|
SBIN0003893
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737962600
|
|
MRS AMITABEN SHANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-011-002/26-C
(Borda)
|
1126001000NRG24080120240147479
|
09/01/2024
|
VASAVA JENTABHAI SINGABHAI
|
1126001WL010030
|
VASAVA JENTABHAI SINGABHAI
|
00415
|
SBIN0003893
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1737962606
|
|
MR JENTABHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-011-002/26-C
(Borda)
|
1126001000NRG24080120240147480
|
09/01/2024
|
VASAVA VIMLABEN JENTABHAI
|
1126001WL010030
|
VASAVA VIMLABEN JENTABHAI
|
00415
|
SBIN0003893
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737962608
|
|
MS VIMLABEN JENTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-011-002/28-C
(Borda)
|
1126001000NRG24080120240147481
|
09/01/2024
|
VASAVA KRUSNBHAI JENTABHAI
|
1126001WL010030
|
VASAVA KRUSNBHAI JENTABHAI
|
00415
|
SBIN0003893
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737962609
|
|
MR KRUSHNABHAI JAYANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-003/23-D
(Borda)
|
1126001000NRG24080120240147483
|
09/01/2024
|
VASAVA ATIYABHAI VIRJIBHAI
|
1126001WL010030
|
VASAVA ATIYABHAI VIRJIBHAI
|
00415
|
SBIN0003893
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737962603
|
|
MR AATIYABHAI VIRJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-011-003/23-D
(Borda)
|
1126001000NRG24080120240147484
|
09/01/2024
|
VASAVA VASANTIBEN ATIYABHAI
|
1126001WL010030
|
VASAVA VASANTIBEN ATIYABHAI
|
00415
|
SBIN0003893
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737962611
|
|
MS VESTIBEN AATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-011-003/3324-D
(Borda)
|
1126001000NRG24080120240147485
|
09/01/2024
|
VASAVA DILIPBHAI VINABHAI
|
1126001WL010030
|
VASAVA DILIPBHAI VINABHAI
|
00415
|
SBIN0003893
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737962604
|
|
MR DILIPBHAI VINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-011-003/47-D
(Borda)
|
1126001000NRG24080120240147488
|
09/01/2024
|
VASAVA PRAMILABEN RAMSINGBHAI
|
1126001WL010030
|
VASAVA PRAMILABEN RAMSINGBHAI
|
00415
|
SBIN0003893
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737962607
|
|
MRS PARMILABEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-011-003/47-D
(Borda)
|
1126001000NRG24080120240147487
|
09/01/2024
|
VASAVA RAMSINGBHAI SANKARBHAI
|
1126001WL010030
|
VASAVA RAMSINGBHAI SANKARBHAI
|
00415
|
SBIN0003893
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737962610
|
|
MR RAMSINGBHAI SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-011-003/57-D
(Borda)
|
1126001000NRG24080120240147489
|
09/01/2024
|
VASAVA JETHABHAI SINGABHAI
|
1126001WL010030
|
VASAVA JETHABHAI SINGABHAI
|
00415
|
SBIN0003893
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737962602
|
|
MR JETHABHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-011-002/3345-D
(Borda)
|
1126001000NRG24080120240147482
|
09/01/2024
|
VASAVA DAXABEN SANTILAL
|
1126001WL010030
|
VASAVA DAXABEN SANTILAL
|
00415
|
SBIN0011011
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737962605
|
|
MISS DAKSHABEN BHIMSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32512
|
32512
|
|
|
|
|
|
|
|