|
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-26-001-006-002/507-A
(Amlpada)
|
1126001000NRG23170520220053865
|
19/05/2022
|
VASAVA JALAMSINGBHAI ROTUBHAI
|
1126001WL003069
|
VASAVA JALAMSINGBHAI ROTUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505588940
|
|
Vasava Jalamsingbhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-006-002/576-A
(Amlpada)
|
1126001000NRG23170520220053869
|
19/05/2022
|
VASAVA NAMABEN NAMDEVBHAI
|
1126001WL003069
|
VASAVA NAMABEN NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505588938
|
|
VALVI NAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-006-002/576-A
(Amlpada)
|
1126001000NRG23170520220053868
|
19/05/2022
|
VASAVA VASANTBHAI NAMDEVBHAI
|
1126001WL003069
|
VASAVA VASANTBHAI NAMDEVBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505588936
|
|
VALVI VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-006-002/586-A
(Amlpada)
|
1126001000NRG23170520220053870
|
19/05/2022
|
VASAVA PREMILABEN DIPAKBHAI
|
1126001WL003069
|
VASAVA PREMILABEN DIPAKBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505588939
|
|
PREMILABEN DIPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-006-002/621-A
(Amlpada)
|
1126001000NRG23170520220053872
|
19/05/2022
|
VASAVA KARANSINGBHAI ZUGABHAI
|
1126001WL003069
|
VASAVA KARANSINGBHAI ZUGABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505588937
|
|
MR ROHITBHAI KARANSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-006-002/644-A
(Amlpada)
|
1126001000NRG23170520220053877
|
19/05/2022
|
VASAVA JERMANSINGBHAI SAMABHAI
|
1126001WL003069
|
VASAVA JERMANSINGBHAI SAMABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505588935
|
|
JARMANBHAI SAMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-006-002/560-A
(Amlpada)
|
1126001000NRG23170520220053866
|
19/05/2022
|
VASAVA SUMABEN KALIDASHBHAI
|
1126001WL003069
|
VASAVA SUMABEN KALIDASHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505588943
|
|
MS SUMITRABEN KALIDASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-006-002/642-A
(Amlpada)
|
1126001000NRG23170520220053874
|
19/05/2022
|
VASAVA HANSABEN ANILBHAI
|
1126001WL003069
|
VASAVA HANSABEN ANILBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505588942
|
|
MRS HANSABEN ANILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-006-002/643-A
(Amlpada)
|
1126001000NRG23170520220053876
|
19/05/2022
|
VASAVA ANITABEN ROSANBHAI
|
1126001WL003069
|
VASAVA ANITABEN ROSANBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
1505588941
|
|
VASAVA ANITABEN ROSHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|