|
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-26-001-011-008/100-B
(Borda)
|
1126001000NRG23220620220141590
|
23/06/2022
|
VASAVA MINABEN VINODBHAI
|
1126001WL006224
|
VASAVA MINABEN VINODBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408250
|
|
Vasava Minaben
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-008/109-B
(Borda)
|
1126001000NRG23220620220141584
|
23/06/2022
|
VASAVA YASHODABEN SHANKARBHAI
|
1126001WL006223
|
VASAVA YASHODABEN SHANKARBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408242
|
|
VASAVA YASHODABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-008/13-B
(Borda)
|
1126001000NRG23220620220139634
|
23/06/2022
|
VASAVA AMUBEN PHULSINGBHAI
|
1126001WL006183
|
VASAVA AMUBEN PHULSINGBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408246
|
|
Vasava Omuben
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-008/196-C
(Borda)
|
1126001000NRG23220620220139638
|
23/06/2022
|
VASAVA ASHVINBHAI FULSHIGBHAI
|
1126001WL006183
|
VASAVA ASHVINBHAI FULSHIGBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408248
|
|
Vasava Ashvinbhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-008/24-C
(Borda)
|
1126001000NRG23220620220141304
|
23/06/2022
|
VASAVA GIRDHANBHAI AKHADYABHAI
|
1126001WL006218
|
VASAVA GIRDHANBHAI AKHADYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408247
|
|
Vasava Girdhnbhai Akhadiyabhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-011-008/32-C
(Borda)
|
1126001000NRG23220620220141305
|
23/06/2022
|
VASAVA MITTALBEN DILIPBHAI
|
1126001WL006218
|
VASAVA MITTALBEN DILIPBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408245
|
|
VASAVA MITALBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-008/47-B
(Borda)
|
1126001000NRG23220620220139639
|
23/06/2022
|
VASAVA FULAVANTIBEN GUMANSING
|
1126001WL006183
|
VASAVA FULAVANTIBEN GUMANSING
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408241
|
|
VASAVA PHULAVANTIBEN GUMANBHA
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-008/61-B
(Borda)
|
1126001000NRG23220620220141554
|
23/06/2022
|
VASAVA ANITABEN RAKESHBHAI
|
1126001WL006221
|
VASAVA ANITABEN RAKESHBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408243
|
|
VASAVA RAKESHBHAI GEMJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-008/81-C
(Borda)
|
1126001000NRG23220620220141556
|
23/06/2022
|
VASAVA HIRABEN GOVINDBHAI
|
1126001WL006221
|
VASAVA HIRABEN GOVINDBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408244
|
|
Vasava Hiraben
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-011-008/96-D
(Borda)
|
1126001000NRG23220620220141557
|
23/06/2022
|
VASAVA ARUDHABEN GANESHBHAI
|
1126001WL006221
|
VASAVA ARUDHABEN GANESHBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408249
|
|
Vasava Arunaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-011-008/124-B
(Borda)
|
1126001000NRG23220620220141591
|
23/06/2022
|
VASAVA JITENDRABHAI MANGABHAI
|
1126001WL006224
|
VASAVA JITENDRABHAI MANGABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408237
|
|
JITENDRABHAI MANGABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-011-008/146-B
(Borda)
|
1126001000NRG23220620220141586
|
23/06/2022
|
VASAVA KAMLIBEN JENTABHAI
|
1126001WL006223
|
VASAVA KAMLIBEN JENTABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408239
|
|
VASAVA KAMLIBEN JENTABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-011-008/161-B
(Borda)
|
1126001000NRG23220620220139636
|
23/06/2022
|
VASAVA JOLABHAI GOPABHAI
|
1126001WL006183
|
VASAVA JOLABHAI GOPABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408233
|
|
Vasava Jalabhai
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-011-008/17-B
(Borda)
|
1126001000NRG23220620220139637
|
23/06/2022
|
VASAVA BAHADURBHAI MAGANBHAI
|
1126001WL006183
|
VASAVA BAHADURBHAI MAGANBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408234
|
|
Vasava Bahdursing
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-011-008/49-D
(Borda)
|
1126001000NRG23220620220141588
|
23/06/2022
|
PADVI RATILALBHAI JEHARIYABHAI
|
1126001WL006223
|
PADVI RATILALBHAI JEHARIYABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408238
|
|
PADAVI RATILAIBHAI JEHARYABHA
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-011-008/60-B
(Borda)
|
1126001000NRG23220620220141553
|
23/06/2022
|
VASAVA SUNILBHAI AJITBHAI
|
1126001WL006221
|
VASAVA SUNILBHAI AJITBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408236
|
|
MR SUNILBHAI AJITBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Songadh
|
GJ-26-001-011-008/63-B
(Borda)
|
1126001000NRG23220620220141555
|
23/06/2022
|
VASAVA DASHRATHBHAI RUTABHAI
|
1126001WL006221
|
VASAVA DASHRATHBHAI RUTABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408235
|
|
Vasava Dasharathbhai Rutabhai
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-011-008/89-B
(Borda)
|
1126001000NRG23220620220141589
|
23/06/2022
|
VASAVA HARILALBHAI DAVABHAI
|
1126001WL006223
|
VASAVA HARILALBHAI DAVABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408240
|
|
Vasava Harilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
19
|
Songadh
|
GJ-26-001-011-008/78-C
(Borda)
|
1126001000NRG23220620220141307
|
23/06/2022
|
VASAVA MAHESHBHAI RAJENDRABHAI
|
1126001WL006218
|
VASAVA MAHESHBHAI RAJENDRABHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149408251
|
|
MR MAHESHBHAI RAJENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|