|
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-26-001-047-002/91-C
(Moghvan)
|
1126001000NRG24150520240173580
|
16/05/2024
|
GAMIT SHARDABEN NANJIBHAI
|
1126001WL0012123
|
GAMIT SHARDABEN NANJIBHAI
|
00045
|
BARB0BANDHA
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120054218
|
|
GAMIT SHARDABEN NANJIBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-047-002/91-C
(Moghvan)
|
1126001000NRG24150520240173581
|
16/05/2024
|
GAMIT SHARDABEN NANJIBHAI
|
1126001WL0012123
|
GAMIT SHARDABEN NANJIBHAI
|
00045
|
BARB0BANDHA
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4120054219
|
|
GAMIT SHARDABEN NANJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-047-002/91-C
(Moghvan)
|
1126001000NRG24150520240173582
|
16/05/2024
|
GAMIT SHARDABEN NANJIBHAI
|
1126001WL0012123
|
GAMIT SHARDABEN NANJIBHAI
|
00045
|
BARB0BANDHA
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120054220
|
|
GAMIT SHARDABEN NANJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-047-002/91-C
(Moghvan)
|
1126001000NRG24150520240173583
|
16/05/2024
|
GAMIT SHARDABEN NANJIBHAI
|
1126001WL0012123
|
GAMIT SHARDABEN NANJIBHAI
|
00045
|
BARB0BANDHA
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4120054221
|
|
GAMIT SHARDABEN NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-002/329-B
(Amlpada)
|
1126001000NRG24130520240173524
|
16/05/2024
|
VASAVA SUNITABEN MALJIBHAI
|
1126001WL0012101
|
VASAVA SUNITABEN MALJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4120054224
|
|
VASAVA SUNITABEN MALJIBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-006-002/635-A
(Amlpada)
|
1126001000NRG24150520240173592
|
16/05/2024
|
VASAVA FULSINGBHAI GANPATBHAI
|
1126001WL0012124
|
VASAVA FULSINGBHAI GANPATBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4120054223
|
|
VASAVA FULSINGBHAI GANPATBHAI
|
()
|
|
7
|
Songadh
|
GJ-26-001-006-002/8154-B
(Amlpada)
|
1126001000NRG24130520240173523
|
16/05/2024
|
Vasava Riteshbhai Vijesingbhai
|
1126001WL0012101
|
Vasava Riteshbhai Vijesingbhai
|
00045
|
BARB0UKAIXX
|
400
|
400
|
Rejected
|
18/05/2024
|
|
4120054230
|
No Such Account
|
|
|
|
8
|
Songadh
|
GJ-26-001-011-003/233-C
(Borda)
|
1126001000NRG24160520240173603
|
16/05/2024
|
VASAVA NARPIBEN DINESHBHAI
|
1126001WL0012125
|
VASAVA NARPIBEN DINESHBHAI
|
00045
|
BARB0UKAIXX
|
555
|
555
|
Processed
|
18/05/2024
|
|
4120054225
|
|
VASAVA NARPIBEN DINESHBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-011-003/8-D
(Borda)
|
1126001000NRG24130520240173525
|
16/05/2024
|
VASAVA GAJRABEN BHIMSINGBHAI
|
1126001WL0012102
|
VASAVA GAJRABEN BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Rejected
|
18/05/2024
|
|
4120054227
|
No Such Account
|
|
|
|
10
|
Songadh
|
GJ-26-001-011-003/8-D
(Borda)
|
1126001000NRG24130520240173526
|
16/05/2024
|
VASAVA GAJRABEN BHIMSINGBHAI
|
1126001WL0012102
|
VASAVA GAJRABEN BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
1480
|
1480
|
Rejected
|
18/05/2024
|
|
4120054226
|
No Such Account
|
|
|
|
11
|
Songadh
|
GJ-26-001-011-006/21-B
(Borda)
|
1126001000NRG24160520240173605
|
16/05/2024
|
VASAVA MANESHBHAI AMARSINGBHAI
|
1126001WL0012125
|
VASAVA MANESHBHAI AMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
800
|
800
|
Rejected
|
18/05/2024
|
|
4120054229
|
No Such Account
|
|
|
|
12
|
Songadh
|
GJ-26-001-011-006/238-D
(Borda)
|
1126001000NRG24160520240173606
|
16/05/2024
|
VASAVA HITESHBHAI JALAMSINGBHAI
|
1126001WL0012125
|
VASAVA HITESHBHAI JALAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Rejected
|
18/05/2024
|
|
4120054228
|
No Such Account
|
|
|
|
13
|
Songadh
|
GJ-26-001-011-006/27-A
(Borda)
|
1126001000NRG24160520240173607
|
16/05/2024
|
VASAVA BHAMUBEN BIJLALBHAI
|
1126001WL0012125
|
VASAVA BHAMUBEN BIJLALBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Rejected
|
18/05/2024
|
|
4120054222
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11835
|
11835
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-011-002/129-C
(Borda)
|
1126001000NRG24130520240173528
|
16/05/2024
|
VASAVA GITABEN FATESINGBHAI
|
1126001WL0012102
|
VASAVA GITABEN FATESINGBHAI
|
00415
|
SBIN0003893
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4120054238
|
No Such Account
|
|
|
|
15
|
Songadh
|
GJ-26-001-011-003/135-C
(Borda)
|
1126001000NRG24130520240173529
|
16/05/2024
|
VASAVA SARLABEN RAJUBHAI
|
1126001WL0012102
|
VASAVA SARLABEN RAJUBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Rejected
|
18/05/2024
|
|
4120054237
|
No Such Account
|
|
|
|
16
|
Songadh
|
GJ-26-001-011-003/152-C
(Borda)
|
1126001000NRG24130520240173530
|
16/05/2024
|
VASAVA SURESHBHAI GAMBHIRBHAI
|
1126001WL0012102
|
VASAVA SURESHBHAI GAMBHIRBHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Rejected
|
18/05/2024
|
|
4120054236
|
No Such Account
|
|
|
|
17
|
Songadh
|
GJ-26-001-011-003/152-C
(Borda)
|
1126001000NRG24130520240173531
|
16/05/2024
|
VASAVA SURESHBHAI GAMBHIRBHAI
|
1126001WL0012102
|
VASAVA SURESHBHAI GAMBHIRBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Rejected
|
18/05/2024
|
|
4120054235
|
No Such Account
|
|
|
|
18
|
Songadh
|
GJ-26-001-011-003/31-D
(Borda)
|
1126001000NRG24160520240173609
|
16/05/2024
|
VASAVA TINUBEN SAMIYELBHAI
|
1126001WL0012125
|
VASAVA TINUBEN SAMIYELBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Rejected
|
18/05/2024
|
|
4120054241
|
No Such Account
|
|
|
|
19
|
Songadh
|
GJ-26-001-011-003/31-D
(Borda)
|
1126001000NRG24160520240173610
|
16/05/2024
|
VASAVA TINUBEN SAMIYELBHAI
|
1126001WL0012125
|
VASAVA TINUBEN SAMIYELBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Rejected
|
18/05/2024
|
|
4120054240
|
No Such Account
|
|
|
|
20
|
Songadh
|
GJ-26-001-011-003/98-D
(Borda)
|
1126001000NRG24130520240173527
|
16/05/2024
|
VASAVA PAYABHAI GODYABHAI
|
1126001WL0012102
|
VASAVA PAYABHAI GODYABHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Rejected
|
18/05/2024
|
|
4120054239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12304
|
12304
|
|
|
|
|
|
|
|
|
21
|
Songadh
|
GJ-26-001-073-001/39
(Vajharda)
|
1126001000NRG24140520240173547
|
16/05/2024
|
GAMIT MANISHBHAI BABUBHAI
|
1126001WL0012108
|
GAMIT MANISHBHAI BABUBHAI
|
00415
|
SBIN0007345
|
1840
|
1840
|
Processed
|
18/05/2024
|
|
4120054242
|
|
MR GAMIT MANISHBHAI BABUBHAI
|
()
|
|
22
|
Songadh
|
GJ-26-001-073-001/392-A
(Vajharda)
|
1126001000NRG24140520240173548
|
16/05/2024
|
GAMIT SEILABEN VINODBHAI
|
1126001WL0012108
|
GAMIT SEILABEN VINODBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120054243
|
|
MRS GAMIT SHAILABEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
23
|
Songadh
|
GJ-26-001-003-001/144-A
(Amba)
|
1126001000NRG24140520240173540
|
16/05/2024
|
SHOBHABEN MOTIRAMBHAI KOKANI
|
1126001WL0012107
|
SHOBHABEN MOTIRAMBHAI KOKANI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120054231
|
|
SHOBHABEN MOTIRAMBHAI KOKANI
|
()
|
|
24
|
Songadh
|
GJ-26-001-011-001/50476-B
(Borda)
|
1126001000NRG24160520240173604
|
16/05/2024
|
VASAVA MANISHABEN SITARAMBHAI
|
1126001WL0012125
|
VASAVA MANISHABEN SITARAMBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
4120054234
|
|
VASAVA MANISHABEN SITARAMBHAI
|
()
|
|
25
|
Songadh
|
GJ-26-001-011-008/228-C
(Borda)
|
1126001000NRG24160520240173608
|
16/05/2024
|
VASAVA JOLUBEN PARTAPBHAI
|
1126001WL0012125
|
VASAVA JOLUBEN PARTAPBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4120054233
|
|
VASAVA JOLUBEN PARTAPBHAI
|
()
|
|
26
|
Songadh
|
GJ-26-001-043-001/795-D
(Malangdev)
|
1126001000NRG24130520240173539
|
16/05/2024
|
GAMIT RANJITBHAI DHURIYABHAI
|
1126001WL0012106
|
GAMIT RANJITBHAI DHURIYABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120054232
|
|
GAMIT RANJITBHAI DHURIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42662
|
42662
|
|
|
|
|
|
|
|