|
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-26-001-006-003/14-B
(Amlpada)
|
1126001000NRG23220620220142632
|
23/06/2022
|
VASAVA BATESING BHAI RAMJI BHAI
|
1126001WL006254
|
VASAVA BATESING BHAI RAMJI BHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149414181
|
|
MR BATESINGBHAI RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-006-003/154-B
(Amlpada)
|
1126001000NRG23220620220142634
|
23/06/2022
|
VASAVA SUKARIYABHAI BODALIYABHAI
|
1126001WL006254
|
VASAVA SUKARIYABHAI BODALIYABHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149414182
|
|
MR SUKARIYABHAI BONDLIYAHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-006-003/24-B
(Amlpada)
|
1126001000NRG23220620220142636
|
23/06/2022
|
VASAVA KARMI BEN KUVARJI BHAI
|
1126001WL006254
|
VASAVA KARMI BEN KUVARJI BHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149414183
|
|
MS KARMIBEN KUNVARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-006-003/69-B
(Amlpada)
|
1126001000NRG23220620220142647
|
23/06/2022
|
VASAVA MALLARAM SINGA BHAI
|
1126001WL006254
|
VASAVA MALLARAM SINGA BHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149414184
|
|
MALARAMBHAI SINGABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-003/117-B
(Amlpada)
|
1126001000NRG23220620220142625
|
23/06/2022
|
VASAVA ASHMIBEN BHAVJI BHAI
|
1126001WL006254
|
VASAVA ASHMIBEN BHAVJI BHAI
|
00415
|
SBIN0003893
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149414186
|
|
MS ASMIBEN BAJYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-006-003/138-B
(Amlpada)
|
1126001000NRG23220620220142630
|
23/06/2022
|
VASAVA GANGABEN FARUKABHAI
|
1126001WL006254
|
VASAVA GANGABEN FARUKABHAI
|
00415
|
SBIN0003893
|
2160
|
2160
|
Processed
|
25/08/2022
|
|
4149414185
|
|
VASAVA GANGABEN FARMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|