|
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-26-001-011-008/24-B
(Borda)
|
1126001000NRG23170520220051965
|
19/05/2022
|
VASAVA RANUBEN DINESHBHAI
|
1126001WL002987
|
VASAVA RANUBEN DINESHBHAI
|
00045
|
BARB0UKAIXX
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587912
|
|
VASAVA RANUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-008/75-C
(Borda)
|
1126001000NRG23170520220051974
|
19/05/2022
|
VASAVA NIMABEN ARVINDBHAI
|
1126001WL002987
|
VASAVA NIMABEN ARVINDBHAI
|
00045
|
BARB0UKAIXX
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587911
|
|
NIRMALABEN ARVINDBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-008/9-C
(Borda)
|
1126001000NRG23170520220051976
|
19/05/2022
|
VASAVA ILABEN KARMABHAI
|
1126001WL002987
|
VASAVA ILABEN KARMABHAI
|
00045
|
BARB0UKAIXX
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587914
|
|
Vasava Iluben
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-008/9-C
(Borda)
|
1126001000NRG23170520220051975
|
19/05/2022
|
VASAVA KARMABHAI KHETIYABHAI
|
1126001WL002987
|
VASAVA KARMABHAI KHETIYABHAI
|
00045
|
BARB0UKAIXX
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587913
|
|
Vasava Karmabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-008/126-B
(Borda)
|
1126001000NRG23170520220051962
|
19/05/2022
|
KATHUD SHANTIBEN SURPABHAI
|
1126001WL002987
|
KATHUD SHANTIBEN SURPABHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587907
|
|
VASAVA SHANTIBEN SUPABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-011-008/14-B
(Borda)
|
1126001000NRG23170520220051963
|
19/05/2022
|
VASAVA RAMSINGBHAI DASHRATHBHAI
|
1126001WL002987
|
VASAVA RAMSINGBHAI DASHRATHBHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587906
|
|
Vasava Ramsingbhai
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-008/24-B
(Borda)
|
1126001000NRG23170520220051964
|
19/05/2022
|
VASAVA DINESHBHAI BALIRAMBHAI
|
1126001WL002987
|
VASAVA DINESHBHAI BALIRAMBHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587909
|
|
VASAVA DINESHBHAI BALIRAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-008/25-B
(Borda)
|
1126001000NRG23170520220051966
|
19/05/2022
|
VASAVA JAYRAMBHAI MOTIRAMBHAI
|
1126001WL002987
|
VASAVA JAYRAMBHAI MOTIRAMBHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587905
|
|
JAYRAMBHAI MOTIRAMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-011-008/5-B
(Borda)
|
1126001000NRG23170520220051972
|
19/05/2022
|
VASAVA ROHITBHAI RAMJIBHAI
|
1126001WL002987
|
VASAVA ROHITBHAI RAMJIBHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587910
|
|
ROHITBHAI RAMJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-011-008/75-C
(Borda)
|
1126001000NRG23170520220051973
|
19/05/2022
|
VASAVA ARVINDBHAI KARMABHAI
|
1126001WL002987
|
VASAVA ARVINDBHAI KARMABHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587908
|
|
Vasava Arvindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-011-008/26-C
(Borda)
|
1126001000NRG23170520220051968
|
19/05/2022
|
VASAVA PARTIBEN SUKHLALBHAI
|
1126001WL002987
|
VASAVA PARTIBEN SUKHLALBHAI
|
00415
|
SBIN0003893
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587915
|
|
MR PARATIBEN SUKLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-011-008/26-C
(Borda)
|
1126001000NRG23170520220051967
|
19/05/2022
|
VASAVA SUKHLALBHAI HURTIYABHAI
|
1126001WL002987
|
VASAVA SUKHLALBHAI HURTIYABHAI
|
00415
|
SBIN0003893
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587917
|
|
MR SUKHLAL HURATIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Songadh
|
GJ-26-001-011-008/31-D
(Borda)
|
1126001000NRG23170520220051969
|
19/05/2022
|
VASAVA BHIMSINGBHAI MOGHYABHAI
|
1126001WL002987
|
VASAVA BHIMSINGBHAI MOGHYABHAI
|
00415
|
SBIN0003893
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505587916
|
|
MR BHIMSINGBHAI MOGHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|