|
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-26-001-031-002/1221-A
(Hiravadi)
|
1126001000NRG25090520240010229
|
09/05/2024
|
kokni soyabhai raylabhai
|
1126001WL001446
|
kokni soyabhai raylabhai
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974202274
|
|
KONKANI SAYABHAI RAYLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-003/80-D
(Borda)
|
1126001000NRG25090520240010383
|
09/05/2024
|
VASAVA JINABEN SEYLESHBHAI
|
1126001WL001457
|
VASAVA JINABEN SEYLESHBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202271
|
|
MISS JINABEN SHANTUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-011-003/85-D
(Borda)
|
1126001000NRG25090520240010384
|
09/05/2024
|
VASAVA CHHANABHAI TEDGIYABHAI
|
1126001WL001457
|
VASAVA CHHANABHAI TEDGIYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202272
|
|
VASAVA CHHANABHAI TE
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-003/9-D
(Borda)
|
1126001000NRG25090520240010388
|
09/05/2024
|
VASAVA BHARATBHAI BHIMSINGBHAI
|
1126001WL001457
|
VASAVA BHARATBHAI BHIMSINGBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
3974202270
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-003/3156-C
(Borda)
|
1126001000NRG25090520240010369
|
09/05/2024
|
VASAVA JAYESHBHAI SARVESHBHAI
|
1126001WL001457
|
VASAVA JAYESHBHAI SARVESHBHAI
|
00114
|
SDCB0000109
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202269
|
|
VASAVA JAYESHBHAI SARVESHBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-011-003/186-C
(Borda)
|
1126001000NRG25090520240010362
|
09/05/2024
|
VASAVA JAHAGIRBHAI KHATRIYABHAI
|
1126001WL001457
|
VASAVA JAHAGIRBHAI KHATRIYABHAI
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202291
|
|
MR JAHANGIRBHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-003/186-C
(Borda)
|
1126001000NRG25090520240010363
|
09/05/2024
|
VASAVA NEYNABEN JAHAGIRBHAI
|
1126001WL001457
|
VASAVA NEYNABEN JAHAGIRBHAI
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202290
|
|
VASAVA MEYNABEN JAHAGIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-011-003/187-C
(Borda)
|
1126001000NRG25090520240010365
|
09/05/2024
|
VASAVA KANTABEN RAJUBHAI
|
1126001WL001457
|
VASAVA KANTABEN RAJUBHAI
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202288
|
|
MRS KANTABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-011-003/187-C
(Borda)
|
1126001000NRG25090520240010364
|
09/05/2024
|
VASAVA RAJUBHAI JAHAGIRBHAI
|
1126001WL001457
|
VASAVA RAJUBHAI JAHAGIRBHAI
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202287
|
|
MR RAJUBHAI JANHAGIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-011-003/15-D
(Borda)
|
1126001000NRG25090520240010360
|
09/05/2024
|
VASAVA ANILBHAI PIRASINGBHAI
|
1126001WL001457
|
VASAVA ANILBHAI PIRASINGBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202289
|
|
MR ANILBHAI PIRSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-011-003/15-D
(Borda)
|
1126001000NRG25090520240010361
|
09/05/2024
|
VASAVA MAMTABEN ANILBHAI
|
1126001WL001457
|
VASAVA MAMTABEN ANILBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202295
|
|
MS MAMTABEN BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-011-003/265-C
(Borda)
|
1126001000NRG25090520240010366
|
09/05/2024
|
VALVI ANITABEN MADHUBHAI
|
1126001WL001457
|
VALVI ANITABEN MADHUBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202296
|
|
MRS ANITABEN TARUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Songadh
|
GJ-26-001-011-003/266-C
(Borda)
|
1126001000NRG25090520240010367
|
09/05/2024
|
VASAVA TARUNKUMAR JAYSINGBHAI
|
1126001WL001457
|
VASAVA TARUNKUMAR JAYSINGBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202278
|
|
VASAVA TARUNKUMAR JAYASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Songadh
|
GJ-26-001-011-003/3156-C
(Borda)
|
1126001000NRG25090520240010368
|
09/05/2024
|
VASAVA PIYUSHBHAI SARVESHBHAI
|
1126001WL001457
|
VASAVA PIYUSHBHAI SARVESHBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202298
|
|
MR VASAVA PIYUSBHAI SARVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-011-003/3175-C
(Borda)
|
1126001000NRG25090520240010370
|
09/05/2024
|
VASAVA RUTHABEN VIJESINGHBHAI
|
1126001WL001457
|
VASAVA RUTHABEN VIJESINGHBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202294
|
|
VASAVA RUTHABEN MF N
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-011-003/3176-C
(Borda)
|
1126001000NRG25090520240010371
|
09/05/2024
|
VASAVA AKASHBHAI ARUNBHAI
|
1126001WL001457
|
VASAVA AKASHBHAI ARUNBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202297
|
|
VASAVA AKASHBHAI ARU
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-011-003/36-D
(Borda)
|
1126001000NRG25090520240010372
|
09/05/2024
|
VASAVA JAYSINGBHAI DEVJIBHAI
|
1126001WL001457
|
VASAVA JAYSINGBHAI DEVJIBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202277
|
|
JAYASINGBHAI DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Songadh
|
GJ-26-001-011-003/36-D
(Borda)
|
1126001000NRG25090520240010374
|
09/05/2024
|
VASAVA NARESHBHAI JAYSINGBHAI
|
1126001WL001457
|
VASAVA NARESHBHAI JAYSINGBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202276
|
|
VASAVA NARESHBHAI JYASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Songadh
|
GJ-26-001-011-003/36-D
(Borda)
|
1126001000NRG25090520240010373
|
09/05/2024
|
VASAVA SAVITABEN JAYSINGBHAI
|
1126001WL001457
|
VASAVA SAVITABEN JAYSINGBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202286
|
|
MRS SAVITABEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Songadh
|
GJ-26-001-011-003/38-D
(Borda)
|
1126001000NRG25090520240010375
|
09/05/2024
|
VASAVA ARUNBHAI DEVJIBHAI
|
1126001WL001457
|
VASAVA ARUNBHAI DEVJIBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202275
|
|
Mr. ARUNBHAI DEVAJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Songadh
|
GJ-26-001-011-003/6-D
(Borda)
|
1126001000NRG25090520240010377
|
09/05/2024
|
VASAVA ANITABEN NARESHBHAI
|
1126001WL001457
|
VASAVA ANITABEN NARESHBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202285
|
|
MS ANITABEN NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Songadh
|
GJ-26-001-011-003/6-D
(Borda)
|
1126001000NRG25090520240010376
|
09/05/2024
|
VASAVA NARESHBHAI BHIMSINGBHAI
|
1126001WL001457
|
VASAVA NARESHBHAI BHIMSINGBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202284
|
|
MR NARESHBHAI BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Songadh
|
GJ-26-001-011-003/68-D
(Borda)
|
1126001000NRG25090520240010378
|
09/05/2024
|
VASAVA JITENDRABHAI GEMUBHAI
|
1126001WL001457
|
VASAVA JITENDRABHAI GEMUBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202279
|
|
MR VASAVA JITENDRABHAI GEMUBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Songadh
|
GJ-26-001-011-003/68-D
(Borda)
|
1126001000NRG25090520240010379
|
09/05/2024
|
VASAVA MANJULABEN JITENDRABHAI
|
1126001WL001457
|
VASAVA MANJULABEN JITENDRABHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202281
|
|
MRS MANJULABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Songadh
|
GJ-26-001-011-003/7-D
(Borda)
|
1126001000NRG25090520240010381
|
09/05/2024
|
VASAVA SUNITABEN YOGESHBHAI
|
1126001WL001457
|
VASAVA SUNITABEN YOGESHBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202283
|
|
MS SUNITABEN YOGESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Songadh
|
GJ-26-001-011-003/7-D
(Borda)
|
1126001000NRG25090520240010380
|
09/05/2024
|
VASAVA YOGESHBHAI BHIMSINGBHAI
|
1126001WL001457
|
VASAVA YOGESHBHAI BHIMSINGBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202282
|
|
MR YOGESHBHAI BHIMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Songadh
|
GJ-26-001-011-003/80-D
(Borda)
|
1126001000NRG25090520240010382
|
09/05/2024
|
VASAVA SEYLESHBHAI GULABBHAI
|
1126001WL001457
|
VASAVA SEYLESHBHAI GULABBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202273
|
|
MR SHAILESHBHAI GULABSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Songadh
|
GJ-26-001-011-003/85-D
(Borda)
|
1126001000NRG25090520240010385
|
09/05/2024
|
VASAVA KAVITRABEN CHHANABHAI
|
1126001WL001457
|
VASAVA KAVITRABEN CHHANABHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202292
|
|
MRS KAVITABEN CHHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Songadh
|
GJ-26-001-011-003/87-D
(Borda)
|
1126001000NRG25090520240010386
|
09/05/2024
|
VASAVA NEHARUBHAI TEDGIUABHAI
|
1126001WL001457
|
VASAVA NEHARUBHAI TEDGIUABHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202293
|
|
MR NEHRUBHAI TEDGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Songadh
|
GJ-26-001-011-003/87-D
(Borda)
|
1126001000NRG25090520240010387
|
09/05/2024
|
VASAVA OUSPABEN NEHARUBHAI
|
1126001WL001457
|
VASAVA OUSPABEN NEHARUBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202280
|
|
MRS PUSHPABEN NEHRUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Songadh
|
GJ-26-001-011-003/9-D
(Borda)
|
1126001000NRG25090520240010389
|
09/05/2024
|
VASAVA YOGITABEN BHARATBHAI
|
1126001WL001457
|
VASAVA YOGITABEN BHARATBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974202299
|
|
MRS YOGITABEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43536
|
43536
|
|
|
|
|
|
|
|