|
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-26-001-006-001/503-A
(Amlpada)
|
1126001000NRG23250120230236520
|
27/01/2023
|
VASAVA JERMABEN KASHIRAMBHAI
|
1126001WL015639
|
VASAVA JERMABEN KASHIRAMBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
02/02/2023
|
|
8378681901
|
|
FILIPKUMAR VILASHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/10014-C
(Amlpada)
|
1126001000NRG23250120230236514
|
27/01/2023
|
rakeshbhai ramsingbhaikathud
|
1126001WL015639
|
rakeshbhai ramsingbhaikathud
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
02/02/2023
|
|
8378681905
|
|
MR KATHUD RAKESHBHAI RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-006-001/11058-D
(Amlpada)
|
1126001000NRG23250120230236518
|
27/01/2023
|
VASAVA SANJANABEN AMRUTBHAI
|
1126001WL015639
|
VASAVA SANJANABEN AMRUTBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
02/02/2023
|
|
8378681907
|
|
MISS SANJANABEN AMRUTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-006-001/435-A
(Amlpada)
|
1126001000NRG23250120230236519
|
27/01/2023
|
VASAVA SUDESHBHAI AALU BHAI
|
1126001WL015639
|
VASAVA SUDESHBHAI AALU BHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
02/02/2023
|
|
8378681902
|
|
MR SUDESHBHAI ALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-006-001/615-B
(Amlpada)
|
1126001000NRG23250120230236522
|
27/01/2023
|
vasava parvatiben jalabhai
|
1126001WL015639
|
vasava parvatiben jalabhai
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
02/02/2023
|
|
8378681903
|
|
MRS VASAVA PARVATIBEN JALABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-006-001/736-B
(Amlpada)
|
1126001000NRG23250120230236525
|
27/01/2023
|
VASAVA KAMIBEN SAMABHAI
|
1126001WL015639
|
VASAVA KAMIBEN SAMABHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
02/02/2023
|
|
8378681906
|
|
Mrs. KAMIBEN SAMABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Songadh
|
GJ-26-001-006-001/809-B
(Amlpada)
|
1126001000NRG23250120230236527
|
27/01/2023
|
VASAVA JEHARABEN BANDABHAI
|
1126001WL015639
|
VASAVA JEHARABEN BANDABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
8378681904
|
|
MS JEHARABEN BANDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|