|
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-26-001-011-001/806-A
(Borda)
|
1126001000NRG23160620220123491
|
17/06/2022
|
KAMLABEN FULJIBHAI VASAVA
|
1126001WL005585
|
KAMLABEN FULJIBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514186509
|
|
KAMALABEN FULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-001/857-A
(Borda)
|
1126001000NRG23160620220123504
|
17/06/2022
|
JATRIBEN UKDIYABHAI VASAVA
|
1126001WL005585
|
JATRIBEN UKDIYABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514186510
|
|
Vasava Jtriben Ukdiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-001/699-B
(Borda)
|
1126001000NRG23160620220123483
|
17/06/2022
|
VALVI HARISHINGBHAI BHRATBHAI
|
1126001WL005585
|
VALVI HARISHINGBHAI BHRATBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514186507
|
|
MS ANITABEN HARISINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-011-001/769-B
(Borda)
|
1126001000NRG23160620220123484
|
17/06/2022
|
VALVI MAGANBHAI SHEGABHAI
|
1126001WL005585
|
VALVI MAGANBHAI SHEGABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514186506
|
|
MR MAGANBHAI SEGABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-001/873-A
(Borda)
|
1126001000NRG23160620220123506
|
17/06/2022
|
DURGABEN NANDABHAI VASAVA
|
1126001WL005585
|
DURGABEN NANDABHAI VASAVA
|
00114
|
SDCB0000109
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514186508
|
|
MS DURGABEN NANDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-011-001/769-B
(Borda)
|
1126001000NRG23160620220123485
|
17/06/2022
|
TARMIBEN MAGANBHAI VALVI
|
1126001WL005585
|
TARMIBEN MAGANBHAI VALVI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514186512
|
|
MRS TARMIBEN MAGANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-001/818-A
(Borda)
|
1126001000NRG23160620220123495
|
17/06/2022
|
ONTUBEN RAYSINGBHAI VASAVA
|
1126001WL005585
|
ONTUBEN RAYSINGBHAI VASAVA
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
2514186511
|
|
MRS ONTUBEN RAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|