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-26-001-011-005/198-A (Borda)
|
1126001000NRG23130720220182934
|
14/07/2022
|
VASAVA DILIPBHA RAMSINGBHAI
|
1126001WL007914
|
VASAVA DILIPBHA RAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798642
|
|
VASAVA DILIPBHA RAMSINGBHAI
|
()
|
2
|
Songadh
|
GJ-26-001-011-005/198-A (Borda)
|
1126001000NRG23130720220182935
|
14/07/2022
|
VASAVA JASODABENVASAVA JASODABEN
|
1126001WL007914
|
VASAVA JASODABENVASAVA JASODABEN
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798641
|
|
VASAVA JASODABENVASAVA JASODABEN
|
()
|
3
|
Songadh
|
GJ-26-001-011-005/334-B (Borda)
|
1126001000NRG23130720220182924
|
14/07/2022
|
VASAVA VARSHABEN DEVILSLBHAI
|
1126001WL007913
|
VASAVA VARSHABEN DEVILSLBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798643
|
|
VASAVA VARSHABEN DEVILSLBHAI
|
()
|
4
|
Songadh
|
GJ-26-001-011-006/22-D (Borda)
|
1126001000NRG23130720220182936
|
14/07/2022
|
VASAVA RAKESHBHAI CHANPAKBHAI
|
1126001WL007914
|
VASAVA RAKESHBHAI CHANPAKBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798647
|
|
VASAVA RAKESHBHAI CHANPAKBHAI
|
()
|
5
|
Songadh
|
GJ-26-001-011-006/26-B (Borda)
|
1126001000NRG23130720220183298
|
14/07/2022
|
VASAVA MOTIRAMBHAI KALYABHAI
|
1126001WL007923
|
VASAVA MOTIRAMBHAI KALYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Rejected
|
19/08/2022
|
|
4033798637
|
No Such Account
|
|
|
6
|
Songadh
|
GJ-26-001-011-006/79-B (Borda)
|
1126001000NRG23130720220182937
|
14/07/2022
|
VASAVA MAGANBHAI MALYABHAI
|
1126001WL007914
|
VASAVA MAGANBHAI MALYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798648
|
|
VASAVA MAGANBHAI MALYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-011-005/194-A (Borda)
|
1126001000NRG23130720220182933
|
14/07/2022
|
VASAVA ANILBHAI SELIYABHAI
|
1126001WL007914
|
VASAVA ANILBHAI SELIYABHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798644
|
|
MR ANILBHAI SELIYABHAI VASAVA
|
()
|
8
|
Songadh
|
GJ-26-001-011-006/250-D (Borda)
|
1126001000NRG23130720220182929
|
14/07/2022
|
VASAVA PARESHBHAI RAMABHAI
|
1126001WL007913
|
VASAVA PARESHBHAI RAMABHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798638
|
|
MR PARESHBHAI RAMSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-011-005/153-B (Borda)
|
1126001000NRG23130720220182932
|
14/07/2022
|
VASAVA PREMILABEN BABUBHAI
|
1126001WL007914
|
VASAVA PREMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798646
|
|
VASAVA PREMILABEN BABUBHAI
|
()
|
10
|
Songadh
|
GJ-26-001-011-006/126-B (Borda)
|
1126001000NRG23130720220182928
|
14/07/2022
|
VASAVA GURMIBEN DHANIYEBHAI
|
1126001WL007913
|
VASAVA GURMIBEN DHANIYEBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798645
|
|
VASAVA GURMIBEN DHANIYEBHAI
|
()
|
11
|
Songadh
|
GJ-26-001-011-006/42046-C (Borda)
|
1126001000NRG23130720220182931
|
14/07/2022
|
VASAVA RANJANABEN SANTOSHBHAI
|
1126001WL007913
|
VASAVA RANJANABEN SANTOSHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4033798640
|
|
VASAVA RANJANABEN SANTOSHBHAI
|
()
|
12
|
Songadh
|
GJ-26-001-011-006/42046-C (Borda)
|
1126001000NRG23130720220182930
|
14/07/2022
|
VASAVA SANTOSHBHAI RAVJIBHAI
|
1126001WL007913
|
VASAVA SANTOSHBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033798639
|
|
VASAVA SANTOSHBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36869
|
36869
|
|
|
|
|
|
|
|