|
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-26-001-011-006/216-D
(Borda)
|
1126001000NRG24260420230007873
|
27/04/2023
|
VASAVA ANITABEN MANESHBHAI
|
1126001WL000304
|
VASAVA ANITABEN MANESHBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
10/05/2023
|
|
1401978214
|
|
VASAVA ANITABEN MANESHBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-011-006/27-A
(Borda)
|
1126001000NRG24260420230007881
|
27/04/2023
|
VASAVA BIJLILBHAI SAMABHAI
|
1126001WL000304
|
VASAVA BIJLILBHAI SAMABHAI
|
00045
|
BARB0UKAIXX
|
800
|
800
|
Processed
|
10/05/2023
|
|
1401978213
|
|
VASAVA BIJLILBHAI SAMABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-006/4513-D
(Borda)
|
1126001000NRG24260420230007915
|
27/04/2023
|
VASAVA ANJUBEN JAGDISHBHAI
|
1126001WL000304
|
VASAVA ANJUBEN JAGDISHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1401978215
|
|
VASAVA ANJUBEN JAGDISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-011-006/4510-D
(Borda)
|
1126001000NRG24260420230007910
|
27/04/2023
|
VASAVA PARMILABEN JAYSINGBHAI
|
1126001WL000304
|
VASAVA PARMILABEN JAYSINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1401978223
|
|
MR VILASHKUMAR JAYSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-006/42011-D
(Borda)
|
1126001000NRG24260420230007892
|
27/04/2023
|
VASAVA SUMABEN BINASHBHAI
|
1126001WL000304
|
VASAVA SUMABEN BINASHBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1401978217
|
|
VASAVA SUMABEN BINASHBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-011-006/4511-D
(Borda)
|
1126001000NRG24260420230007911
|
27/04/2023
|
VASAVA GULABBHAI RAVJIBHAI
|
1126001WL000304
|
VASAVA GULABBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2023
|
|
1401978222
|
|
VASAVA GULABBHAI RAVJIBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-011-006/4513-D
(Borda)
|
1126001000NRG24260420230007914
|
27/04/2023
|
VASAVA KANUBEN GAJMABHAI
|
1126001WL000304
|
VASAVA KANUBEN GAJMABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2023
|
|
1401978216
|
|
VASAVA KANUBEN GAJMABHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-011-006/4702-D
(Borda)
|
1126001000NRG24260420230007919
|
27/04/2023
|
VASAVA AASHAMABHAI ATRIYABHAI
|
1126001WL000304
|
VASAVA AASHAMABHAI ATRIYABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2023
|
|
1401978218
|
|
VASAVA AASHAMABHAI ATRIYABHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-011-006/5683-D
(Borda)
|
1126001000NRG24260420230007920
|
27/04/2023
|
ASAVA MAHENDRABHAI CHHAGANBHAI
|
1126001WL000304
|
ASAVA MAHENDRABHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2023
|
|
1401978225
|
|
ASAVA MAHENDRABHAI CHHAGANBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-011-006/5684-D
(Borda)
|
1126001000NRG24260420230007921
|
27/04/2023
|
VASAVA HITESHBHAI CHHAGANBHAI
|
1126001WL000304
|
VASAVA HITESHBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2023
|
|
1401978224
|
|
VASAVA HITESHBHAI CHHAGANBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-011-006/5687-D
(Borda)
|
1126001000NRG24260420230007924
|
27/04/2023
|
VASAVA MALUBEN JHAGUBHAI
|
1126001WL000304
|
VASAVA MALUBEN JHAGUBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2023
|
|
1401978221
|
|
VASAVA MALUBEN JHAGUBHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-011-006/5689-D
(Borda)
|
1126001000NRG24260420230007926
|
27/04/2023
|
VASAVA NITESHBHAI CHAMPAKBHAI
|
1126001WL000304
|
VASAVA NITESHBHAI CHAMPAKBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2023
|
|
1401978219
|
|
VASAVA NITESHBHAI CHAMPAKBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-011-006/5695-D
(Borda)
|
1126001000NRG24260420230007931
|
27/04/2023
|
VASAVA ANKITBHAI KANTILALBHAI
|
1126001WL000304
|
VASAVA ANKITBHAI KANTILALBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2023
|
|
1401978220
|
|
VASAVA ANKITBHAI KANTILALBHAI
|
()
|
|
14
|
Songadh
|
GJ-26-001-011-006/5712-D
(Borda)
|
1126001000NRG24260420230007937
|
27/04/2023
|
VASAVA RAHULBHAI BINASHBHAI
|
1126001WL000304
|
VASAVA RAHULBHAI BINASHBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2023
|
|
1401978226
|
|
VASAVA RAHULBHAI BINASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|