|
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-26-001-011-002/129-C
(Borda)
|
1126001000NRG24020220240151869
|
02/02/2024
|
VASAVA FATESINGBHAI CHHANABHAI
|
1126001WL010469
|
VASAVA FATESINGBHAI CHHANABHAI
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508414
|
|
FATESING CHHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-002/318-C
(Borda)
|
1126001000NRG24020220240151871
|
02/02/2024
|
VASAVA CHHANABHAI SURIYABHAI
|
1126001WL010469
|
VASAVA CHHANABHAI SURIYABHAI
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508427
|
|
CHHANABHAI SURIYABHA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-008/111-D
(Borda)
|
1126001000NRG24020220240152069
|
02/02/2024
|
VASAVA ARVIDBHAI MARGIYABHAI
|
1126001WL010472
|
VASAVA ARVIDBHAI MARGIYABHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151508423
|
|
VASAVA ARVINDBHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-008/133-C
(Borda)
|
1126001000NRG24020220240152080
|
02/02/2024
|
NITESHBHAI RUVAJIBHAI
|
1126001WL010472
|
NITESHBHAI RUVAJIBHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151508425
|
|
VASAVA NITESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-008/251-B
(Borda)
|
1126001000NRG24020220240152103
|
02/02/2024
|
rushaben nareshabhai vasava
|
1126001WL010472
|
rushaben nareshabhai vasava
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151508416
|
|
VASAVA RUSABEN NARES
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-011-008/33-C
(Borda)
|
1126001000NRG24020220240152115
|
02/02/2024
|
VASAVA SHRAVANBHAI NANDABHAI
|
1126001WL010472
|
VASAVA SHRAVANBHAI NANDABHAI
|
00045
|
BARB0UKAIXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151508424
|
|
VASAVA SHRAVANBHAI N
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-008/45-D
(Borda)
|
1126001000NRG24020220240152124
|
02/02/2024
|
VASAVA RINABEN PRAVINBHAI
|
1126001WL010472
|
VASAVA RINABEN PRAVINBHAI
|
00045
|
BARB0UKAIXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151508417
|
|
VASAVA RINABEN
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-008/8-B
(Borda)
|
1126001000NRG24020220240152146
|
02/02/2024
|
VASAVA MAITUBEN RAMESHBHAI
|
1126001WL010472
|
VASAVA MAITUBEN RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151508426
|
|
VASAVA MAEETUBEN RAM
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-008/92-B
(Borda)
|
1126001000NRG24020220240152152
|
02/02/2024
|
VASAVA KAMLIBEN BALYABHAI
|
1126001WL010472
|
VASAVA KAMLIBEN BALYABHAI
|
00045
|
BARB0UKAIXX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2151508415
|
|
VASAVA KAMALIBEN BAL
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-011-008/93-D
(Borda)
|
1126001000NRG24020220240152153
|
02/02/2024
|
VASAVA JITHENDARBHAI GEMUBHAI
|
1126001WL010472
|
VASAVA JITHENDARBHAI GEMUBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151508430
|
|
VASAVA JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-011-008/93-D
(Borda)
|
1126001000NRG24020220240152154
|
02/02/2024
|
VASAVA VANDNABEN JITHENDARBHAI
|
1126001WL010472
|
VASAVA VANDNABEN JITHENDARBHAI
|
00045
|
BARB0UKAIXX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151508429
|
|
VASAVA VANDNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20088
|
20088
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-011-008/197-C
(Borda)
|
1126001000NRG24020220240152090
|
02/02/2024
|
vasava mohanbhai barkiyabhai
|
1126001WL010472
|
vasava mohanbhai barkiyabhai
|
00045
|
BARB0ZAROLI
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2151508422
|
|
VASAVA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-011-002/135-C
(Borda)
|
1126001000NRG24020220240151870
|
02/02/2024
|
VASAVA VANTIBEN VANKARBHAI
|
1126001WL010469
|
VASAVA VANTIBEN VANKARBHAI
|
00415
|
SBIN0003893
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508419
|
|
MS VANTIBEN VANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-011-002/48-C
(Borda)
|
1126001000NRG24020220240151872
|
02/02/2024
|
VASAVA SUPABEN SUNILBHAI
|
1126001WL010469
|
VASAVA SUPABEN SUNILBHAI
|
00415
|
SBIN0003893
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151508418
|
|
MS SUPABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-011-008/230-C
(Borda)
|
1126001000NRG24020220240152098
|
02/02/2024
|
Vasava Gunjanben Kailashbhai
|
1126001WL010472
|
Vasava Gunjanben Kailashbhai
|
00415
|
SBIN0003893
|
1190
|
1190
|
Rejected
|
25/03/2024
|
|
2151508421
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Songadh
|
GJ-26-001-011-008/40-D
(Borda)
|
1126001000NRG24020220240152118
|
02/02/2024
|
VASAVA JAHERSINGBHAI MOTIRAMBAHI
|
1126001WL010472
|
VASAVA JAHERSINGBHAI MOTIRAMBAHI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151508420
|
|
MR JEHERSING MOTIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Songadh
|
GJ-26-001-011-008/40-D
(Borda)
|
1126001000NRG24020220240152119
|
02/02/2024
|
VASAVA MANITABEN JAHERSINGBHAI
|
1126001WL010472
|
VASAVA MANITABEN JAHERSINGBHAI
|
00415
|
SBIN0003893
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2151508428
|
|
MRS MANITABEN JEHARSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11758
|
11758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33206
|
33206
|
|
|
|
|
|
|
|