|
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-26-001-042-003/175
(Limbi)
|
1126001000NRG23300620220162281
|
30/06/2022
|
KAVITABEN YOHANBHAI VASAVA
|
1126001WL007031
|
KAVITABEN YOHANBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242533
|
|
KAVITABEN YOHANBHAI VASAVA
|
()
|
|
2
|
Songadh
|
GJ-26-001-042-003/2024-A
(Limbi)
|
1126001000NRG23300620220162282
|
30/06/2022
|
UTAMBHAI BUTIYABHAI VASAVA
|
1126001WL007031
|
UTAMBHAI BUTIYABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242530
|
|
UTAMBHAI BUTIYABHAI VASAVA
|
()
|
|
3
|
Songadh
|
GJ-26-001-042-003/2039-A
(Limbi)
|
1126001000NRG23300620220162288
|
30/06/2022
|
RAVIDASHBHAI KANTUBHAI VASAVA
|
1126001WL007031
|
RAVIDASHBHAI KANTUBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242532
|
|
RAVIDASHBHAI KANTUBHAI VASAVA
|
()
|
|
4
|
Songadh
|
GJ-26-001-042-003/2056-A
(Limbi)
|
1126001000NRG23300620220162303
|
30/06/2022
|
YOHANBHAI NURJIBHAI VASAVA
|
1126001WL007031
|
YOHANBHAI NURJIBHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242531
|
|
YOHANBHAI NURJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-042-003/2024-A
(Limbi)
|
1126001000NRG23300620220162283
|
30/06/2022
|
FATUBEN UTAMBHAI VASAVA
|
1126001WL007031
|
FATUBEN UTAMBHAI VASAVA
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242536
|
|
MRS FATUBEN UTTAMBHAI VASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-042-003/2045-A
(Limbi)
|
1126001000NRG23300620220162293
|
30/06/2022
|
LATABEN UMESHBHAI VASAVA
|
1126001WL007031
|
LATABEN UMESHBHAI VASAVA
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242539
|
|
MRS LATABEN UMESHBHAI VASAVA
|
()
|
|
7
|
Songadh
|
GJ-26-001-042-003/2045-A
(Limbi)
|
1126001000NRG23300620220162292
|
30/06/2022
|
UMESHBHAI PARSUBHAI VASAVA
|
1126001WL007031
|
UMESHBHAI PARSUBHAI VASAVA
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242534
|
|
MR UMESHBHAI PARSHUBHAI VASAVA
|
()
|
|
8
|
Songadh
|
GJ-26-001-042-003/2048-A
(Limbi)
|
1126001000NRG23300620220162295
|
30/06/2022
|
DASUBEN RATILAL VASAVA
|
1126001WL007031
|
DASUBEN RATILAL VASAVA
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242538
|
|
MRS DASUBEN RATILAL VASAVA
|
()
|
|
9
|
Songadh
|
GJ-26-001-042-003/2048-A
(Limbi)
|
1126001000NRG23300620220162294
|
30/06/2022
|
RATILAL CHAMRIYABHAI VASAVA
|
1126001WL007031
|
RATILAL CHAMRIYABHAI VASAVA
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242537
|
|
MR RATILALBHAI CHAMARIYABHAI VASAVA
|
()
|
|
10
|
Songadh
|
GJ-26-001-042-003/2049-A
(Limbi)
|
1126001000NRG23300620220162296
|
30/06/2022
|
SUBHASHBHAI BABUBHAI VASAVA
|
1126001WL007031
|
SUBHASHBHAI BABUBHAI VASAVA
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242535
|
|
MR SUBHASHBHAI BABUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-042-003/2026-A
(Limbi)
|
1126001000NRG23300620220162284
|
30/06/2022
|
NAVLIYABHAI JETHIYABHAI KATHUD
|
1126001WL007031
|
NAVLIYABHAI JETHIYABHAI KATHUD
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242542
|
|
MR NAVALYABHAI JETHIYABHAI KATHUD
|
()
|
|
12
|
Songadh
|
GJ-26-001-042-003/2026-A
(Limbi)
|
1126001000NRG23300620220162285
|
30/06/2022
|
RAMIBEN NAVLIYABHAI KATHUD
|
1126001WL007031
|
RAMIBEN NAVLIYABHAI KATHUD
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242543
|
|
MRS RAMIBEN NAVALYABHAI KATHUD
|
()
|
|
13
|
Songadh
|
GJ-26-001-042-003/2029-A
(Limbi)
|
1126001000NRG23300620220162286
|
30/06/2022
|
DIVANJIBHAI RAMABHAI KATHUD
|
1126001WL007031
|
DIVANJIBHAI RAMABHAI KATHUD
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242540
|
|
MR DIVANJIBHAI RAMABHAI KATHUD
|
()
|
|
14
|
Songadh
|
GJ-26-001-042-003/2038-A
(Limbi)
|
1126001000NRG23300620220162287
|
30/06/2022
|
NIRMULABEN RAMESHBHAI VASAVA
|
1126001WL007031
|
NIRMULABEN RAMESHBHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242544
|
|
MRS NIRMALABEN RAMESHBHAI VASAVA
|
()
|
|
15
|
Songadh
|
GJ-26-001-042-003/2041-A
(Limbi)
|
1126001000NRG23300620220162289
|
30/06/2022
|
CHAMPABEN VIRESHBHAI VASAVA
|
1126001WL007031
|
CHAMPABEN VIRESHBHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242549
|
|
MRS CHAMPABEN VIRESHBHAI VASAVA
|
()
|
|
16
|
Songadh
|
GJ-26-001-042-003/2043-A
(Limbi)
|
1126001000NRG23300620220162290
|
30/06/2022
|
LILUBEN RAMSINGBHAI VASAVA
|
1126001WL007031
|
LILUBEN RAMSINGBHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242546
|
|
MRS LILUBEN RAMSINGBHAI VASAVA
|
()
|
|
17
|
Songadh
|
GJ-26-001-042-003/2044-A
(Limbi)
|
1126001000NRG23300620220162291
|
30/06/2022
|
VECHABEN BABUBHAI VASAVA
|
1126001WL007031
|
VECHABEN BABUBHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242548
|
|
MRS VECHABEN BABUBHAI VASAVA
|
()
|
|
18
|
Songadh
|
GJ-26-001-042-003/2049-A
(Limbi)
|
1126001000NRG23300620220162297
|
30/06/2022
|
NILAMBEN SUBHASHBHAI VASAVA
|
1126001WL007031
|
NILAMBEN SUBHASHBHAI VASAVA
|
00415
|
SBIN0003893
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149242547
|
|
MRS NILAMBEN SUBHASHBHAI VASAVA
|
()
|
|
19
|
Songadh
|
GJ-26-001-042-003/2052-A
(Limbi)
|
1126001000NRG23300620220162299
|
30/06/2022
|
RASHANIBEN BHIKHABHAI VASAVA
|
1126001WL007031
|
RASHANIBEN BHIKHABHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242551
|
|
MISS ROSHANIBEN BHIKHABHAI VASAVA
|
()
|
|
20
|
Songadh
|
GJ-26-001-042-003/2053-B
(Limbi)
|
1126001000NRG23300620220162300
|
30/06/2022
|
VASAVA BABUBHAI JEDIYABHAI
|
1126001WL007031
|
VASAVA BABUBHAI JEDIYABHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242541
|
|
MR BABUBHAI JETHIABHAI VASAVA
|
()
|
|
21
|
Songadh
|
GJ-26-001-042-003/2053-B
(Limbi)
|
1126001000NRG23300620220162301
|
30/06/2022
|
VASAVA MATHURABEN BABUBHAI
|
1126001WL007031
|
VASAVA MATHURABEN BABUBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242545
|
|
MRS MATHURABEN BABUBHAI VASAVA
|
()
|
|
22
|
Songadh
|
GJ-26-001-042-003/2054-A
(Limbi)
|
1126001000NRG23300620220162302
|
30/06/2022
|
FULSINGBHAI SIVAJIBHAI VASAVA
|
1126001WL007031
|
FULSINGBHAI SIVAJIBHAI VASAVA
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149242550
|
|
MR FULSINGBHAI SHIVAJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|