|
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-26-001-011-005/33045-D
(Borda)
|
1126001000NRG23250820220188362
|
30/08/2022
|
VASAVA MANESHBHAI MADUKARBHAI
|
1126001WL008516
|
VASAVA MANESHBHAI MADUKARBHAI
|
00045
|
BARB0UCHHAL
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821935
|
|
VASAVA MANESHBHAI MADUKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-005/4528-B
(Borda)
|
1126001000NRG23250820220188367
|
30/08/2022
|
VASAVA VIJAYBHAI MANJIBHAI
|
1126001WL008516
|
VASAVA VIJAYBHAI MANJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821937
|
|
VASAVA VIJAYBHAI MANJIBHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-011-006/4506-D
(Borda)
|
1126001000NRG23250820220188373
|
30/08/2022
|
VASAVA SANGITABEN LALJIBHAI
|
1126001WL008516
|
VASAVA SANGITABEN LALJIBHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4394821936
|
|
VASAVA SANGITABEN LALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-011-005/349-B
(Borda)
|
1126001000NRG23250820220188366
|
30/08/2022
|
VASAVA FALAVANTIBEN MADHUKARBHAI
|
1126001WL008516
|
VASAVA FALAVANTIBEN MADHUKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821946
|
|
MRS FULAVANTIBEN MADHUKARBHAI VASAVA
|
()
|
|
5
|
Songadh
|
GJ-26-001-011-005/349-B
(Borda)
|
1126001000NRG23250820220188365
|
30/08/2022
|
VASAVA MADHUKARBHAI GINBABHAI
|
1126001WL008516
|
VASAVA MADHUKARBHAI GINBABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821947
|
|
MR MADHUKARBHAI GIMBABHAI VASAVA
|
()
|
|
6
|
Songadh
|
GJ-26-001-011-005/4530-D
(Borda)
|
1126001000NRG23250820220188368
|
30/08/2022
|
VASAVA NITESHBHSAI MADHUKARBHAI
|
1126001WL008516
|
VASAVA NITESHBHSAI MADHUKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821948
|
|
MR NITESHBHAI MADHUKARBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-011-005/165-B
(Borda)
|
1126001000NRG23250820220188361
|
30/08/2022
|
VASAVA GITALKUMAR MADHUKARBHAI
|
1126001WL008516
|
VASAVA GITALKUMAR MADHUKARBHAI
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821938
|
|
VASAVA GITALKUMAR MADHUKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-011-005/3314-C
(Borda)
|
1126001000NRG23250820220188363
|
30/08/2022
|
VASAVA JAYSINGHBHAI OLIYABHAI
|
1126001WL008516
|
VASAVA JAYSINGHBHAI OLIYABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821945
|
|
VASAVA JAYSINGHBHAI OLIYABHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-011-005/3349-C
(Borda)
|
1126001000NRG23250820220188364
|
30/08/2022
|
VASAVA NARUBHAI JALMSINGHBHAI
|
1126001WL008516
|
VASAVA NARUBHAI JALMSINGHBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821942
|
|
VASAVA NARUBHAI JALMSINGHBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-011-005/77-A
(Borda)
|
1126001000NRG23250820220188369
|
30/08/2022
|
VASAVA SUMITRABEN VIJAYBHAI
|
1126001WL008516
|
VASAVA SUMITRABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821939
|
|
VASAVA SUMITRABEN VIJAYBHAI
|
()
|
|
11
|
Songadh
|
GJ-26-001-011-006/4203-D
(Borda)
|
1126001000NRG23250820220188370
|
30/08/2022
|
VASAVA VASNATBHAI JIVLIYABHAI
|
1126001WL008516
|
VASAVA VASNATBHAI JIVLIYABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821943
|
|
VASAVA VASNATBHAI JIVLIYABHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-011-006/4207-D
(Borda)
|
1126001000NRG23250820220188371
|
30/08/2022
|
VASAVA SEVUBEN ABHESINGBHAI
|
1126001WL008516
|
VASAVA SEVUBEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4394821944
|
|
VASAVA SEVUBEN ABHESINGBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-011-006/4506-D
(Borda)
|
1126001000NRG23250820220188372
|
30/08/2022
|
VASAVA LALJIBHAI JOLABHAI
|
1126001WL008516
|
VASAVA LALJIBHAI JOLABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
02/09/2022
|
|
4394821941
|
|
VASAVA LALJIBHAI JOLABHAI
|
()
|
|
14
|
Songadh
|
GJ-26-001-011-006/4508-D
(Borda)
|
1126001000NRG23250820220188374
|
30/08/2022
|
VASAVA VIMLABEN CHGANBHAI
|
1126001WL008516
|
VASAVA VIMLABEN CHGANBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
02/09/2022
|
|
4394821940
|
|
VASAVA VIMLABEN CHGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|