|
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-26-001-011-003/110-D
(Borda)
|
1126001000NRG24080620230058450
|
09/06/2023
|
VASAVA HARISHBHAI FATUBHAI
|
1126001WL002537
|
VASAVA HARISHBHAI FATUBHAI
|
00045
|
BARB0UKAIXX
|
916
|
916
|
Processed
|
15/06/2023
|
|
2567407465
|
|
HARISHBHAI FATUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-003/12
(Borda)
|
1126001000NRG24080620230058454
|
09/06/2023
|
VASAVA GULABHAI MANJIBHAI
|
1126001WL002537
|
VASAVA GULABHAI MANJIBHAI
|
00045
|
BARB0UKAIXX
|
916
|
916
|
Processed
|
15/06/2023
|
|
2567407462
|
|
Vasava Gulabhai Manjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-003/110-D
(Borda)
|
1126001000NRG24080620230058451
|
09/06/2023
|
VASAVA ELABEN HARISHBHAI
|
1126001WL002537
|
VASAVA ELABEN HARISHBHAI
|
00114
|
SDCB0000008
|
916
|
916
|
Processed
|
15/06/2023
|
|
2567407464
|
|
MR VASAVA HARISHBHAI FATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-011-003/111-D
(Borda)
|
1126001000NRG24080620230058453
|
09/06/2023
|
VASAVA HANSABEN RANHJITBHAI
|
1126001WL002537
|
VASAVA HANSABEN RANHJITBHAI
|
00415
|
SBIN0003893
|
916
|
916
|
Processed
|
15/06/2023
|
|
2567407468
|
|
MRS HANSHABEN RANJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-011-003/111-D
(Borda)
|
1126001000NRG24080620230058452
|
09/06/2023
|
VASAVA RANHJITBHAI HARISHBHAI
|
1126001WL002537
|
VASAVA RANHJITBHAI HARISHBHAI
|
00415
|
SBIN0003893
|
916
|
916
|
Processed
|
15/06/2023
|
|
2567407467
|
|
MR RANJITBHAI HARISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-011-003/42-D
(Borda)
|
1126001000NRG24080620230058455
|
09/06/2023
|
VASAVA CHHAGANBHAI NURJIBHAI
|
1126001WL002537
|
VASAVA CHHAGANBHAI NURJIBHAI
|
00415
|
SBIN0003893
|
916
|
916
|
Processed
|
15/06/2023
|
|
2567407463
|
|
MR CHHAGANBHAI NURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-003/42-D
(Borda)
|
1126001000NRG24080620230058456
|
09/06/2023
|
VASAVA PUJABEN CHHAGANBHAI
|
1126001WL002537
|
VASAVA PUJABEN CHHAGANBHAI
|
00415
|
SBIN0003893
|
916
|
916
|
Processed
|
15/06/2023
|
|
2567407466
|
|
MRS PUNJABEN CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|