|
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-26-001-011-006/56-D
(Borda)
|
1126001000NRG24120620230061681
|
13/06/2023
|
VASAVA SUREKHABEN JAGDISHBHAI
|
1126001WL002683
|
VASAVA SUREKHABEN JAGDISHBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878798
|
|
Vasava Surekhaben
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-006/5804-D
(Borda)
|
1126001000NRG24120620230061683
|
13/06/2023
|
VASAVA SEVIBEN KANTILALBHAI
|
1126001WL002683
|
VASAVA SEVIBEN KANTILALBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878797
|
|
VASAVA FULABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-006/5805-D
(Borda)
|
1126001000NRG24120620230061685
|
13/06/2023
|
VASAVA GAJRABEN MAHESHBHAI
|
1126001WL002683
|
VASAVA GAJRABEN MAHESHBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878796
|
|
VASAVA GAJARABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-006/5805-D
(Borda)
|
1126001000NRG24120620230061684
|
13/06/2023
|
VASAVA MAHESHBHAI KANTILALBHAI
|
1126001WL002683
|
VASAVA MAHESHBHAI KANTILALBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878800
|
|
VASAVA MAHESHBHAI KANTILALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-006/5806-D
(Borda)
|
1126001000NRG24120620230061686
|
13/06/2023
|
VASAVA KOTESINGHBHAI KANTILALBHAI
|
1126001WL002683
|
VASAVA KOTESINGHBHAI KANTILALBHAI
|
00045
|
BARB0UKAIXX
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878799
|
|
MR KOTESINGBHAI KANTILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-011-006/62-A
(Borda)
|
1126001000NRG24120620230061693
|
13/06/2023
|
VASAVA FULAVANTIBEN
|
1126001WL002683
|
VASAVA FULAVANTIBEN
|
00114
|
SDCB0000008
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878802
|
|
VASAVA FULAVANTIBEN GANESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-011-006/5832-D
(Borda)
|
1126001000NRG24120620230061690
|
13/06/2023
|
VASAVA SUDIRBHAI SINGABHAI
|
1126001WL002683
|
VASAVA SUDIRBHAI SINGABHAI
|
00415
|
SBIN0001658
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878791
|
|
MR SUDHIRBHAI SINGHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-011-006/5804-D
(Borda)
|
1126001000NRG24120620230061682
|
13/06/2023
|
VASAVA KANTILALBHAI LALSINGHBHAI
|
1126001WL002683
|
VASAVA KANTILALBHAI LALSINGHBHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878794
|
|
Vasava Kantilalbha Lalsingbhai
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-006/5808-D
(Borda)
|
1126001000NRG24120620230061687
|
13/06/2023
|
VASAVA AJAYBHAI PRAKASHBHAI
|
1126001WL002683
|
VASAVA AJAYBHAI PRAKASHBHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878792
|
|
MR AJAYKUMAR PRAKASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-011-006/5823-D
(Borda)
|
1126001000NRG24120620230061688
|
13/06/2023
|
VASAVA FATUBHAI OLIYABHAI
|
1126001WL002683
|
VASAVA FATUBHAI OLIYABHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878793
|
|
MR FATUBHAI OLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-011-006/5832-D
(Borda)
|
1126001000NRG24120620230061691
|
13/06/2023
|
VASAVA GITABEN SUDIRBHAI
|
1126001WL002683
|
VASAVA GITABEN SUDIRBHAI
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878795
|
|
GITABEN SUDHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-011-006/171-B
(Borda)
|
1126001000NRG24120620230061679
|
13/06/2023
|
VASAVA SANGITABEN NILESHBHAI
|
1126001WL002683
|
VASAVA SANGITABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
2604878801
|
|
Vasava Sangitaben Nileshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|