|
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-26-001-011-002/222-C
(Borda)
|
1126001000NRG24180320240167749
|
19/03/2024
|
VASAVA AJABSINGBHAI RATILALBHAI
|
1126001WL011478
|
VASAVA AJABSINGBHAI RATILALBHAI
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218173421
|
|
VASAVA AJABASINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-004/112-C
(Borda)
|
1126001000NRG24180320240167078
|
19/03/2024
|
VASAVA KAVITRABEN MAHEDROBHAI
|
1126001WL011452
|
VASAVA KAVITRABEN MAHEDROBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218173418
|
|
VASAVA KAVITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-011-004/140-C
(Borda)
|
1126001000NRG24180320240167079
|
19/03/2024
|
VASAVA MIRIYABHAI NURABHAI
|
1126001WL011452
|
VASAVA MIRIYABHAI NURABHAI
|
00045
|
BARB0UKAIXX
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218173410
|
|
VASAVA MIRIYABHAI NURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-011-004/213-D
(Borda)
|
1126001000NRG24180320240167080
|
19/03/2024
|
VASAVA FULABEN RAVIDASHBHAI
|
1126001WL011452
|
VASAVA FULABEN RAVIDASHBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218173415
|
|
VASAVA FULABEN RAVIDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-011-004/302-D
(Borda)
|
1126001000NRG24180320240167081
|
19/03/2024
|
VASAVA PARTAPABHAI DAMADIYABHAI
|
1126001WL011452
|
VASAVA PARTAPABHAI DAMADIYABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218173413
|
|
VASAVA PRATAPBHAI DAMANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-011-004/307-D
(Borda)
|
1126001000NRG24180320240167082
|
19/03/2024
|
VASAVA MIRUBEN CHAGANBHAI
|
1126001WL011452
|
VASAVA MIRUBEN CHAGANBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218173409
|
|
VASAVA MIRUBEN CHHAG
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-004/316-D
(Borda)
|
1126001000NRG24180320240167083
|
19/03/2024
|
VASAVA JEHARABEN GANESHBHAI
|
1126001WL011452
|
VASAVA JEHARABEN GANESHBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218173406
|
|
VASAVA JEHARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-011-004/342-D
(Borda)
|
1126001000NRG24180320240167086
|
19/03/2024
|
VASAVA SITALBEN UMESHBHAI
|
1126001WL011452
|
VASAVA SITALBEN UMESHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218173414
|
|
Vasava Shitalben Umeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Songadh
|
GJ-26-001-011-004/342-D
(Borda)
|
1126001000NRG24180320240167085
|
19/03/2024
|
VASAVA UMESHBHAI JAYESHBHAI
|
1126001WL011452
|
VASAVA UMESHBHAI JAYESHBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3218173412
|
|
VASAVA UMESHBHAI JAY
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-011-004/343-D
(Borda)
|
1126001000NRG24180320240167087
|
19/03/2024
|
VASAVA ISHVRABHAI BAVABHAI
|
1126001WL011452
|
VASAVA ISHVRABHAI BAVABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218173419
|
|
VASAVA ISHVARBHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-011-004/343-D
(Borda)
|
1126001000NRG24180320240167088
|
19/03/2024
|
VASAVA SUGIBEN ISHVRABHAI
|
1126001WL011452
|
VASAVA SUGIBEN ISHVRABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218173411
|
|
VASAVA SUGIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-011-004/346-D
(Borda)
|
1126001000NRG24180320240167090
|
19/03/2024
|
VASAVA YAMUNABEN SURAPSINGBHAI
|
1126001WL011452
|
VASAVA YAMUNABEN SURAPSINGBHAI
|
00045
|
BARB0UKAIXX
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218173407
|
|
VASAVA YAMUNABEN SUR
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-011-004/350-D
(Borda)
|
1126001000NRG24180320240167092
|
19/03/2024
|
VASAVA KANTIBEN SHAVANBHAI
|
1126001WL011452
|
VASAVA KANTIBEN SHAVANBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218173405
|
|
VASAVA KANTIBEN SHRA
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-011-004/359-D
(Borda)
|
1126001000NRG24180320240167094
|
19/03/2024
|
VASAVA AESUDIBEN SANPATBHAI
|
1126001WL011452
|
VASAVA AESUDIBEN SANPATBHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218173408
|
|
ESUDIBEN SAMPATBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Songadh
|
GJ-26-001-011-004/360-D
(Borda)
|
1126001000NRG24180320240167095
|
19/03/2024
|
KATHUD JAYESHBHAI SOMABHAI
|
1126001WL011452
|
KATHUD JAYESHBHAI SOMABHAI
|
00045
|
BARB0UKAIXX
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218173416
|
|
KATHUD JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-011-004/361-D
(Borda)
|
1126001000NRG24180320240167096
|
19/03/2024
|
VASAVA JAGDISHBHAI KANJIBHAI
|
1126001WL011452
|
VASAVA JAGDISHBHAI KANJIBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218173417
|
|
VASAVA JAGDISHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36984
|
36984
|
|
|
|
|
|
|
|
|
17
|
Songadh
|
GJ-26-001-011-004/359-D
(Borda)
|
1126001000NRG24180320240167093
|
19/03/2024
|
VASAVA SANPATBHAI DAMUBHAI
|
1126001WL011452
|
VASAVA SANPATBHAI DAMUBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3218173402
|
|
VASAVA SAMPATBHAI DAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-011-004/348-D
(Borda)
|
1126001000NRG24180320240167091
|
19/03/2024
|
NAIKA PARMILABEN VILASHBHAI
|
1126001WL011452
|
NAIKA PARMILABEN VILASHBHAI
|
00114
|
SDCB0000109
|
200
|
200
|
Rejected
|
23/04/2024
|
|
3218173403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
19
|
Songadh
|
GJ-26-001-011-004/344-D
(Borda)
|
1126001000NRG24180320240167089
|
19/03/2024
|
VASAVA AARAVINDABHAI SANPATBHAI
|
1126001WL011452
|
VASAVA AARAVINDABHAI SANPATBHAI
|
00415
|
SBIN0000281
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3218173420
|
|
VASAVA ARVINDBHAI SAMPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
20
|
Songadh
|
GJ-26-001-011-004/332-D
(Borda)
|
1126001000NRG24180320240167084
|
19/03/2024
|
VASAVA SARJUBHAI SURAPSINGBHAI
|
1126001WL011452
|
VASAVA SARJUBHAI SURAPSINGBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3218173404
|
|
VASAVA SARJUBHAI SURAPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|