|
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-26-001-011-006/22-D
(Borda)
|
1126001000NRG23010720220167015
|
04/07/2022
|
VASAVA RIPKABEN RAKESHBHAI
|
1126001WL007235
|
VASAVA RIPKABEN RAKESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149392752
|
|
Vasava Ripakaben Rakeshbhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-006/23-D
(Borda)
|
1126001000NRG23010720220167016
|
04/07/2022
|
VASAVA SUNITABEN YAHONBHAI
|
1126001WL007235
|
VASAVA SUNITABEN YAHONBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
25/08/2022
|
|
4149392750
|
|
SUNITABEN YOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-006/45-D
(Borda)
|
1126001000NRG23010720220167047
|
04/07/2022
|
VASAVA ANUBEN ATARIYABHAI
|
1126001WL007235
|
VASAVA ANUBEN ATARIYABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149392753
|
|
Vasava Anuben Atariyabhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-006/46-D
(Borda)
|
1126001000NRG23010720220167067
|
04/07/2022
|
VASAVA MANISHBEN SHIVABHAI
|
1126001WL007235
|
VASAVA MANISHBEN SHIVABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149392754
|
|
Vasava Manishaben Shivabhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-006/51-D
(Borda)
|
1126001000NRG23010720220167070
|
04/07/2022
|
VASAVA GEETABEN SALMANBHAI
|
1126001WL007235
|
VASAVA GEETABEN SALMANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149392751
|
|
VASAVA GITABEN SALMANBAHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-011-006/135-B
(Borda)
|
1126001000NRG23010720220167009
|
04/07/2022
|
VASAVA VAJIYABHAI BHADIYABHAI
|
1126001WL007235
|
VASAVA VAJIYABHAI BHADIYABHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149392749
|
|
MR VAJIYABHAI BHADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-006/18-B
(Borda)
|
1126001000NRG23010720220167011
|
04/07/2022
|
VASAVA KAMINABEN GANGARAMBHAI
|
1126001WL007235
|
VASAVA KAMINABEN GANGARAMBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149392747
|
|
VASAVA KAMINABEN GANGARAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-006/6-B
(Borda)
|
1126001000NRG23010720220167162
|
04/07/2022
|
VASAVA KISHANBHAI PRATAPBHAI
|
1126001WL007235
|
VASAVA KISHANBHAI PRATAPBHAI
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149392746
|
|
KISHANBHAI PRATAPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-011-006/62-A
(Borda)
|
1126001000NRG23010720220167163
|
04/07/2022
|
VASAVA FULAVANTIBEN
|
1126001WL007235
|
VASAVA FULAVANTIBEN
|
00114
|
SDCB0000008
|
2400
|
2400
|
Processed
|
25/08/2022
|
|
4149392748
|
|
VASAVA FULAVANTIBEN GANESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|