|
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-26-001-011-002/261-C
(Borda)
|
1126001000NRG24260420230006174
|
27/04/2023
|
VASAVA VANTIBEN TUKARAMBHAI
|
1126001WL000265
|
VASAVA VANTIBEN TUKARAMBHAI
|
00045
|
BARB0UKAIXX
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402197946
|
|
MS VANTIBEN TUKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-002/176-C
(Borda)
|
1126001000NRG24260420230006167
|
27/04/2023
|
VASAVA JAMNABEN NARMANBHAI
|
1126001WL000265
|
VASAVA JAMNABEN NARMANBHAI
|
00415
|
SBIN0003893
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402197951
|
|
MS JAMNABEN NARAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-011-002/177-C
(Borda)
|
1126001000NRG24260420230006168
|
27/04/2023
|
VASAVA AJAYBHAI NARMANBHAI
|
1126001WL000265
|
VASAVA AJAYBHAI NARMANBHAI
|
00415
|
SBIN0003893
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1402197953
|
|
VASAVA AJAYBHAI NARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-011-002/177-C
(Borda)
|
1126001000NRG24260420230006169
|
27/04/2023
|
VASAVA VIDDYABEN AJAYBHAI
|
1126001WL000265
|
VASAVA VIDDYABEN AJAYBHAI
|
00415
|
SBIN0003893
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402197955
|
|
MS VASAVA AJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-011-002/221-C
(Borda)
|
1126001000NRG24260420230006170
|
27/04/2023
|
VASAVA KANTABEN TEDGYABHAI
|
1126001WL000265
|
VASAVA KANTABEN TEDGYABHAI
|
00415
|
SBIN0003893
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402197949
|
|
MRS KANTABEN TEDGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-011-002/234-C
(Borda)
|
1126001000NRG24260420230006171
|
27/04/2023
|
VASAVA GANPATBHAI SONJIBHAI
|
1126001WL000265
|
VASAVA GANPATBHAI SONJIBHAI
|
00415
|
SBIN0003893
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402197947
|
|
MR VASAVA GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-002/234-C
(Borda)
|
1126001000NRG24260420230006172
|
27/04/2023
|
VASAVA MANJULABEN GANPATBHAI
|
1126001WL000265
|
VASAVA MANJULABEN GANPATBHAI
|
00415
|
SBIN0003893
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402197950
|
|
MS MANJULABEN GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-011-002/261-C
(Borda)
|
1126001000NRG24260420230006173
|
27/04/2023
|
VASAVA TUKARAMBHAI SONABHAI
|
1126001WL000265
|
VASAVA TUKARAMBHAI SONABHAI
|
00415
|
SBIN0003893
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402197948
|
|
MR TUKARAMBHAI CHHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-011-002/3330-D
(Borda)
|
1126001000NRG24260420230006175
|
27/04/2023
|
VASAVA JAGRUTIBEN GANPATBHAI
|
1126001WL000265
|
VASAVA JAGRUTIBEN GANPATBHAI
|
00415
|
SBIN0003893
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402197954
|
|
MISS VASAVA JAGRUTIBEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-011-002/3334-D
(Borda)
|
1126001000NRG24260420230006177
|
27/04/2023
|
VASAVA SHITALBEN YOGESHBHAI
|
1126001WL000265
|
VASAVA SHITALBEN YOGESHBHAI
|
00415
|
SBIN0003893
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402197956
|
|
SHITALBEN JEMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-011-002/3334-D
(Borda)
|
1126001000NRG24260420230006176
|
27/04/2023
|
VASAVA YOGESHBHAI GANPATBHA
|
1126001WL000265
|
VASAVA YOGESHBHAI GANPATBHA
|
00415
|
SBIN0003893
|
1100
|
1100
|
Processed
|
10/05/2023
|
|
1402197952
|
|
MR VASAVA YOGESHBHAI GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|