|
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-26-001-011-008/107-D
(Borda)
|
1126001000NRG23100520220039716
|
12/05/2022
|
VASAVA LALSHIGBHAI DHITIYABHAI
|
1126001WL002377
|
VASAVA LALSHIGBHAI DHITIYABHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435711
|
|
LALASINGBHAI DITYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-008/21-D
(Borda)
|
1126001000NRG23100520220039719
|
12/05/2022
|
VASAVA VASANTBHAI JAMNABHAI
|
1126001WL002377
|
VASAVA VASANTBHAI JAMNABHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435714
|
|
VASAVA VASANTBHAI JAMANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-008/30-D
(Borda)
|
1126001000NRG23100520220039721
|
12/05/2022
|
VASAVA HEMANTBHAI AASMABHAI
|
1126001WL002377
|
VASAVA HEMANTBHAI AASMABHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435725
|
|
HEMANTBHAI ASMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-008/4-D
(Borda)
|
1126001000NRG23100520220039722
|
12/05/2022
|
VASAVA SUKHLALBHAI SONJIBHAI
|
1126001WL002377
|
VASAVA SUKHLALBHAI SONJIBHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435717
|
|
Vasava Sukhalalbhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-008/6-C
(Borda)
|
1126001000NRG23100520220039729
|
12/05/2022
|
VASAVA DEVKABHAI UKADIYABHAI
|
1126001WL002377
|
VASAVA DEVKABHAI UKADIYABHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435716
|
|
KOTVALIYA DEVKABHAI UKADIYA
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-011-008/6-C
(Borda)
|
1126001000NRG23100520220039730
|
12/05/2022
|
VASAVA NIRMALABEN DEVKABHAI
|
1126001WL002377
|
VASAVA NIRMALABEN DEVKABHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435715
|
|
VASAVA NIRMALABEN DEVKABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-008/68-B
(Borda)
|
1126001000NRG23100520220039732
|
12/05/2022
|
VASAVA SHANTUBHAI BAVABHAI
|
1126001WL002377
|
VASAVA SHANTUBHAI BAVABHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435712
|
|
VASAVA URMILABEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-008/8-D
(Borda)
|
1126001000NRG23100520220039733
|
12/05/2022
|
VASAVA KISHANBHAI CHHAGANBHAI
|
1126001WL002377
|
VASAVA KISHANBHAI CHHAGANBHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435713
|
|
VASAVA KISHANBHAI CHHAGANA
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-008/88-C
(Borda)
|
1126001000NRG23100520220039734
|
12/05/2022
|
KATHUD MUKESHBHAI RAVJIBHAI
|
1126001WL002377
|
KATHUD MUKESHBHAI RAVJIBHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435719
|
|
Kathud Mukeshbhai Ravjibhai
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-011-008/93-D
(Borda)
|
1126001000NRG23100520220039735
|
12/05/2022
|
VASAVA JITHENDARBHAI GEMUBHAI
|
1126001WL002377
|
VASAVA JITHENDARBHAI GEMUBHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435718
|
|
Vasava Jitendrabhai Gemubhai
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-011-008/93-D
(Borda)
|
1126001000NRG23100520220039736
|
12/05/2022
|
VASAVA VANDNABEN JITHENDARBHAI
|
1126001WL002377
|
VASAVA VANDNABEN JITHENDARBHAI
|
00045
|
BARB0UKAIXX
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435720
|
|
Vasava Vandnaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-011-008/1-B
(Borda)
|
1126001000NRG23100520220039714
|
12/05/2022
|
VASAVA DAYARAMBHAI DIVABHAI
|
1126001WL002377
|
VASAVA DAYARAMBHAI DIVABHAI
|
00114
|
SDCB0000008
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435710
|
|
VASAVA DAYARAMBHAI DIVANJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-011-008/27-D
(Borda)
|
1126001000NRG23100520220039720
|
12/05/2022
|
VASAVA GULABSING GORJIBHAI
|
1126001WL002377
|
VASAVA GULABSING GORJIBHAI
|
00415
|
SBIN0003893
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435723
|
|
MR GULABSINGBHAI GORJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-011-008/47-D
(Borda)
|
1126001000NRG23100520220039724
|
12/05/2022
|
VASAVA ASHOKBHAI CHHATRASINGBHAI
|
1126001WL002377
|
VASAVA ASHOKBHAI CHHATRASINGBHAI
|
00415
|
SBIN0003893
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435722
|
|
MR ASHOKBHAI CHHATRASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-011-008/47-D
(Borda)
|
1126001000NRG23100520220039725
|
12/05/2022
|
VASAVA SUMITRABEN ASHOKBHAI
|
1126001WL002377
|
VASAVA SUMITRABEN ASHOKBHAI
|
00415
|
SBIN0003893
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435721
|
|
MRS SUMITRABEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Songadh
|
GJ-26-001-011-008/52-C
(Borda)
|
1126001000NRG23100520220039726
|
12/05/2022
|
KOTAVALIYA RAMAHBHAI NURIYABHAI
|
1126001WL002377
|
KOTAVALIYA RAMAHBHAI NURIYABHAI
|
00415
|
SBIN0003893
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1345435724
|
|
MR RAMABHAI NURIYABHAI KOTVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|