|
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-26-001-006-001/280-A
(Amlpada)
|
1126001000NRG23121220220220188
|
13/12/2022
|
CHHANIBEN LAJUBHAI VASAVA
|
1126001WL014010
|
CHHANIBEN LAJUBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320976539
|
|
VASAVA CHHANIBEN LAG
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-006-001/291-A
(Amlpada)
|
1126001000NRG23121220220220190
|
13/12/2022
|
VASAVA DIVANJIBHAI SHIGABHAI
|
1126001WL014010
|
VASAVA DIVANJIBHAI SHIGABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320976538
|
|
VASAVA DIVANJIBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-006-001/246-A
(Amlpada)
|
1126001000NRG23121220220220184
|
13/12/2022
|
VASAVA JAMBUBEN
|
1126001WL014010
|
VASAVA JAMBUBEN
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320976536
|
|
VASAVA JALUBEN LIMJI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-006-001/265-A
(Amlpada)
|
1126001000NRG23121220220220186
|
13/12/2022
|
VASAVA KALIYABHAI
|
1126001WL014010
|
VASAVA KALIYABHAI
|
00114
|
SDCB0000008
|
2290
|
2290
|
Processed
|
20/12/2022
|
|
7320976535
|
|
VASAVA KALIYABHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-006-001/302-B
(Amlpada)
|
1126001000NRG23121220220220192
|
13/12/2022
|
VASAVA KALABHAI BAVABHAI
|
1126001WL014010
|
VASAVA KALABHAI BAVABHAI
|
00114
|
SDCB0000008
|
2290
|
2290
|
Processed
|
20/12/2022
|
|
7320976533
|
|
KALABHAI B VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-006-001/339-A
(Amlpada)
|
1126001000NRG23121220220220193
|
13/12/2022
|
VASAVA VIMLABEN
|
1126001WL014010
|
VASAVA VIMLABEN
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320976537
|
|
VASAVA VIMLABEN VIKR
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-006-001/340-A
(Amlpada)
|
1126001000NRG23121220220220195
|
13/12/2022
|
VASAVA RAVINDRABHAI KEMUBHAI
|
1126001WL014010
|
VASAVA RAVINDRABHAI KEMUBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
20/12/2022
|
|
7320976534
|
|
RAVINDRABHAI KEMUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|