|
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-26-001-011-003/80-D
(Borda)
|
1126001000NRG24260420230006315
|
27/04/2023
|
VASAVA JINABEN SEYLESHBHAI
|
1126001WL000270
|
VASAVA JINABEN SEYLESHBHAI
|
00045
|
BARB0UKAIXX
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402198872
|
|
MISS JINABEN SHANTUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-003/145-C
(Borda)
|
1126001000NRG24260420230006306
|
27/04/2023
|
VASAVA HEMANBHAI BHARATBHAI
|
1126001WL000270
|
VASAVA HEMANBHAI BHARATBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402198874
|
|
MR HEMANBHAI BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-011-003/260-C
(Borda)
|
1126001000NRG24260420230006307
|
27/04/2023
|
VASAVA SUKMABEN GAMBHIRBHAI
|
1126001WL000270
|
VASAVA SUKMABEN GAMBHIRBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402198878
|
|
MS SUKMABEN GAMBHIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-011-003/265-C
(Borda)
|
1126001000NRG24260420230006308
|
27/04/2023
|
VALVI ANITABEN MADHUBHAI
|
1126001WL000270
|
VALVI ANITABEN MADHUBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402198881
|
|
MRS ANITABEN TARUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-011-003/266-C
(Borda)
|
1126001000NRG24260420230006309
|
27/04/2023
|
VASAVA TARUNKUMAR JAYSINGBHAI
|
1126001WL000270
|
VASAVA TARUNKUMAR JAYSINGBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1402198876
|
|
VASAVA TARUNKUMAR JAYASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-011-003/267-C
(Borda)
|
1126001000NRG24260420230006310
|
27/04/2023
|
VASAVA PRAKASHBHAI GULABBHAI
|
1126001WL000270
|
VASAVA PRAKASHBHAI GULABBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402198875
|
|
MR PRAKASHBHAI GULABBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-003/3175-C
(Borda)
|
1126001000NRG24260420230006311
|
27/04/2023
|
VASAVA RUTHABEN VIJESINGHBHAI
|
1126001WL000270
|
VASAVA RUTHABEN VIJESINGHBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402198880
|
|
VASAVA RUTHABEN MF&NG VAJESINGHBHAI KATH
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-003/41-D
(Borda)
|
1126001000NRG24260420230006312
|
27/04/2023
|
VASAVA KIRANBHAI MAGANBHAI
|
1126001WL000270
|
VASAVA KIRANBHAI MAGANBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402198879
|
|
MR KIRANBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-011-003/63-D
(Borda)
|
1126001000NRG24260420230006313
|
27/04/2023
|
VASAVA HEPABEN JAHAGIRBHAI
|
1126001WL000270
|
VASAVA HEPABEN JAHAGIRBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402198877
|
|
MS HEPABEN JAHNGIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-011-003/80-D
(Borda)
|
1126001000NRG24260420230006314
|
27/04/2023
|
VASAVA SEYLESHBHAI GULABBHAI
|
1126001WL000270
|
VASAVA SEYLESHBHAI GULABBHAI
|
00415
|
SBIN0003893
|
1980
|
1980
|
Processed
|
10/05/2023
|
|
1402198873
|
|
MR SHAILESHBHAI GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|