|
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-26-001-006-003/72-B
(Amlpada)
|
1126001000NRG23030520220027858
|
06/05/2022
|
VASAVA DHARMA BHAI NANDARIYA BHAI
|
1126001WL001830
|
VASAVA DHARMA BHAI NANDARIYA BHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987155
|
|
DHARMABHAI NANDARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-003/101-B
(Amlpada)
|
1126001000NRG23030520220027837
|
06/05/2022
|
VASAVA JAYABEN RAMESH BHAI
|
1126001WL001828
|
VASAVA JAYABEN RAMESH BHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987156
|
|
VASAVA JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-006-003/101-B
(Amlpada)
|
1126001000NRG23030520220027838
|
06/05/2022
|
VASAVA RAJPALBHAI RAMESHBHAI
|
1126001WL001828
|
VASAVA RAJPALBHAI RAMESHBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987153
|
|
VASAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-006-003/11-B
(Amlpada)
|
1126001000NRG23030520220027852
|
06/05/2022
|
VASAVA MAGAN BHAI KIKA BHAI
|
1126001WL001830
|
VASAVA MAGAN BHAI KIKA BHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987152
|
|
MR MAGANBHAI KIKABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-006-003/130-B
(Amlpada)
|
1126001000NRG23030520220027845
|
06/05/2022
|
VASAVA DARAJUBHAI SARABHAI
|
1126001WL001829
|
VASAVA DARAJUBHAI SARABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987164
|
|
MR DARJUBHAI SARABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-006-003/159-B
(Amlpada)
|
1126001000NRG23030520220027846
|
06/05/2022
|
VASAVA NAKIBEN BAVABHAI
|
1126001WL001829
|
VASAVA NAKIBEN BAVABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987145
|
|
VASAVA NAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Songadh
|
GJ-26-001-006-003/19-B
(Amlpada)
|
1126001000NRG23030520220027854
|
06/05/2022
|
VASAVA RAMAN BHAI AMAJI BHAI
|
1126001WL001830
|
VASAVA RAMAN BHAI AMAJI BHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987150
|
|
MR RAMANBHAI AMAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-006-003/212-B
(Amlpada)
|
1126001000NRG23030520220027830
|
06/05/2022
|
VASAVA ISHWARBHAI GOMABHAI
|
1126001WL001827
|
VASAVA ISHWARBHAI GOMABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987154
|
|
MR ISHVARBHAI GOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-006-003/49-B
(Amlpada)
|
1126001000NRG23030520220027850
|
06/05/2022
|
VASAVA BHIMSING BHAI GEMU BHAI
|
1126001WL001829
|
VASAVA BHIMSING BHAI GEMU BHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987165
|
|
VASAVA BHIMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-006-003/56-B
(Amlpada)
|
1126001000NRG23030520220027832
|
06/05/2022
|
VASAVA DINESH BHAI VIJA BHAI
|
1126001WL001827
|
VASAVA DINESH BHAI VIJA BHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987148
|
|
MR DINESHBHAI VIJABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-006-003/58-B
(Amlpada)
|
1126001000NRG23030520220027833
|
06/05/2022
|
VASAVA SUMITRA BEN AMRASINBHAI
|
1126001WL001827
|
VASAVA SUMITRA BEN AMRASINBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987147
|
|
SUMITRABEN AMARSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-006-003/66-B
(Amlpada)
|
1126001000NRG23030520220027836
|
06/05/2022
|
VASAVA KATNI BEN ISHVAR BHAI
|
1126001WL001827
|
VASAVA KATNI BEN ISHVAR BHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987151
|
|
VASAVA KOTANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Songadh
|
GJ-26-001-006-003/74-B
(Amlpada)
|
1126001000NRG23030520220027859
|
06/05/2022
|
VASAVA YOGESH BHAI DHARMA BHAI
|
1126001WL001830
|
VASAVA YOGESH BHAI DHARMA BHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987149
|
|
MR YOGESHBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-006-003/98-B
(Amlpada)
|
1126001000NRG23030520220027851
|
06/05/2022
|
VASAVA JAYATABEN TERASINGBHAI
|
1126001WL001829
|
VASAVA JAYATABEN TERASINGBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987146
|
|
JAYANTIBEN TERSINGBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
15
|
Songadh
|
GJ-26-001-006-003/120-B
(Amlpada)
|
1126001000NRG23030520220027853
|
06/05/2022
|
VASAVA BHIMSHINGBHAI UBADIYABHAI VASAVA
|
1126001WL001830
|
VASAVA BHIMSHINGBHAI UBADIYABHAI VASAVA
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987163
|
|
MR BHIMSINGBHAI UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Songadh
|
GJ-26-001-006-003/136-B
(Amlpada)
|
1126001000NRG23040520220030117
|
06/05/2022
|
VASAVA NARESHBHAI SURATANBHAI
|
1126001WL001907
|
VASAVA NARESHBHAI SURATANBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987158
|
|
MR NARESHKUMAR SURTANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Songadh
|
GJ-26-001-006-003/160-B
(Amlpada)
|
1126001000NRG23030520220027847
|
06/05/2022
|
VASAVA TERSINGBHAI BAVABHAI
|
1126001WL001829
|
VASAVA TERSINGBHAI BAVABHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987161
|
|
VASAVA TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Songadh
|
GJ-26-001-006-003/162-B
(Amlpada)
|
1126001000NRG23030520220027829
|
06/05/2022
|
VASAVA SURPABHAI DAJIYABHAI
|
1126001WL001827
|
VASAVA SURPABHAI DAJIYABHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987162
|
|
MR SURAPSINGBHAI DAJIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Songadh
|
GJ-26-001-006-003/23-B
(Amlpada)
|
1126001000NRG23030520220027848
|
06/05/2022
|
VASAVA KATHIDIYA BHAI BAVA BHAI
|
1126001WL001829
|
VASAVA KATHIDIYA BHAI BAVA BHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987157
|
|
VASAVA KATHUDIYABHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-006-003/241-B
(Amlpada)
|
1126001000NRG23030520220027839
|
06/05/2022
|
VASAVA KAILASHBHAI RAJESHBHAI
|
1126001WL001828
|
VASAVA KAILASHBHAI RAJESHBHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987159
|
|
MR KAILASH RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Songadh
|
GJ-26-001-006-003/36-B
(Amlpada)
|
1126001000NRG23030520220027855
|
06/05/2022
|
VASAVA ASHMA BHAI NARSIH BHAI
|
1126001WL001830
|
VASAVA ASHMA BHAI NARSIH BHAI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269987160
|
|
VASAVA ASMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|