|
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-26-001-006-001/513-B
(Amlpada)
|
1126001000NRG23040520220030778
|
06/05/2022
|
VASAVA JITENDRABHAI GAMANBHAI
|
1126001WL001937
|
VASAVA JITENDRABHAI GAMANBHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269988539
|
|
MR JITENDRABHAI GAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-006-001/515-B
(Amlpada)
|
1126001000NRG23040520220030779
|
06/05/2022
|
VASAVA SUMITRABEN JITENDRABHAI
|
1126001WL001937
|
VASAVA SUMITRABEN JITENDRABHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269988540
|
|
MRS SUMITRABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-006-001/60-B
(Amlpada)
|
1126001000NRG23040520220030782
|
06/05/2022
|
VASAVA KAVITRABEN SUKABHAI
|
1126001WL001937
|
VASAVA KAVITRABEN SUKABHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269988538
|
|
AMRAVATIBEN SUKHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/511-A
(Amlpada)
|
1126001000NRG23040520220030775
|
06/05/2022
|
VASAVA ISHAVARBHAI DIVANJIBHAI
|
1126001WL001937
|
VASAVA ISHAVARBHAI DIVANJIBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269988543
|
|
MR ISHVARBHAI DIVANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-006-001/511-A
(Amlpada)
|
1126001000NRG23040520220030776
|
06/05/2022
|
VASAVA JASODABEN ISHWARBHAI
|
1126001WL001937
|
VASAVA JASODABEN ISHWARBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269988544
|
|
MRS JASHODABEN ISHVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-006-001/626-A
(Amlpada)
|
1126001000NRG23040520220030784
|
06/05/2022
|
VASAVA BIJNABEN
|
1126001WL001937
|
VASAVA BIJNABEN
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269988541
|
|
VASAVA BIJNABEN DIVANJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-006-001/778-B
(Amlpada)
|
1126001000NRG23040520220030786
|
06/05/2022
|
VASAVA JAYOTIBEN JITENDROBHAI
|
1126001WL001937
|
VASAVA JAYOTIBEN JITENDROBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
16/05/2022
|
|
1269988542
|
|
MISS JYOTIBEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|