|
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-26-001-006-001/120-B
(Amlpada)
|
1126001000NRG24100520230025269
|
10/05/2023
|
VASAVA ISHVARBHAI S
|
1126001WL000968
|
VASAVA ISHVARBHAI S
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1631832122
|
|
VASAVA ISHVARBHAI SINGABHAI
|
DCB BANK LTD(607290)
|
|
2
|
Songadh
|
GJ-26-001-006-001/360-B
(Amlpada)
|
1126001000NRG24100520230025275
|
10/05/2023
|
VASAVA JAYUBEN SINGABHAI
|
1126001WL000968
|
VASAVA JAYUBEN SINGABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1631832124
|
|
VASAVA JAYUBEN SINGABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-006-001/4043273-A
(Amlpada)
|
1126001000NRG24100520230025277
|
10/05/2023
|
VASAVA VANITABEN PRAVINBHAI
|
1126001WL000968
|
VASAVA VANITABEN PRAVINBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1631832123
|
|
VANITABEN PRAVINBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-006-001/440-C
(Amlpada)
|
1126001000NRG24100520230025278
|
10/05/2023
|
VASAVA MAMTABEN KAMLESHBHAI
|
1126001WL000968
|
VASAVA MAMTABEN KAMLESHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1631832125
|
|
VASAVA MAMATABEN KAMALESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-001/2345-A
(Amlpada)
|
1126001000NRG24100520230025271
|
10/05/2023
|
VASAVA CHHAYABEN ISVARBHAI
|
1126001WL000968
|
VASAVA CHHAYABEN ISVARBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1631832119
|
|
VASAVA CHHAYABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-006-001/329-B
(Amlpada)
|
1126001000NRG24100520230025273
|
10/05/2023
|
VASAVA VASUBEN JETHIYABHAI
|
1126001WL000968
|
VASAVA VASUBEN JETHIYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1631832120
|
|
Vasava Vasuben
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-006-001/386-B
(Amlpada)
|
1126001000NRG24100520230025276
|
10/05/2023
|
VASAVA RASILABEN ISHVARBHAI
|
1126001WL000968
|
VASAVA RASILABEN ISHVARBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1631832121
|
|
RASILABEN ISHVARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-001/135-B
(Amlpada)
|
1126001000NRG24100520230025270
|
10/05/2023
|
GAMIT MARIYAMBEN MADHUBHAI
|
1126001WL000968
|
GAMIT MARIYAMBEN MADHUBHAI
|
00415
|
SBIN0011040
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1631832126
|
|
Gamit Mariyamben Madhubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|