|
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-26-001-039-001/314-A
(Khervada)
|
1126001000NRG25220420240002689
|
24/04/2024
|
Vasava Umeshkumar Uttambhai
|
1126001WL000690
|
Vasava Umeshkumar Uttambhai
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157837
|
|
VASAVA UMESHKUMAR UT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-039-001/613-A
(Khervada)
|
1126001000NRG25220420240002694
|
24/04/2024
|
vasava Vandanaben Rajeshbhai
|
1126001WL000690
|
vasava Vandanaben Rajeshbhai
|
00045
|
BARB0MANSUR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157836
|
|
VANDANA RAJESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-039-001/314-A
(Khervada)
|
1126001000NRG25220420240002688
|
24/04/2024
|
Vasava Uttambhai Janabhai
|
1126001WL000690
|
Vasava Uttambhai Janabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157834
|
|
UTTAMBHAI JANABHAI V
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-039-001/571-A
(Khervada)
|
1126001000NRG25220420240002693
|
24/04/2024
|
VASAVA ISHUBEN BALIBHAI
|
1126001WL000690
|
VASAVA ISHUBEN BALIBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157835
|
|
ISUBEN BHALABHAI VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-039-001/5018-A
(Khervada)
|
1126001000NRG25220420240002692
|
24/04/2024
|
VASAVA RAHULBHAI BALUBHAI
|
1126001WL000690
|
VASAVA RAHULBHAI BALUBHAI
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157831
|
|
MR RAHULBHAI BALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-039-001/338-A
(Khervada)
|
1126001000NRG25220420240002691
|
24/04/2024
|
vasava babliben zinabhai
|
1126001WL000690
|
vasava babliben zinabhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157828
|
|
VASAVA BABLIBEN ZINA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-039-001/338-A
(Khervada)
|
1126001000NRG25220420240002690
|
24/04/2024
|
VASAVA ZINIYABHAI THAGIYABHAI
|
1126001WL000690
|
VASAVA ZINIYABHAI THAGIYABHAI
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157832
|
|
ZINABHAI THAGIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-039-003/135-A
(Khervada)
|
1126001000NRG25220420240002695
|
24/04/2024
|
vasava manishaben vasantlala
|
1126001WL000690
|
vasava manishaben vasantlala
|
00165
|
IBKL0000051
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398157827
|
|
VASAVA MANISHABEN VASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-039-001/1051-D
(Khervada)
|
1126001000NRG25220420240002687
|
24/04/2024
|
VASAVA SATISHBHAI UTTAMBHAI
|
1126001WL000690
|
VASAVA SATISHBHAI UTTAMBHAI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157838
|
|
MR VASAVA SATISHBHAI UTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-039-003/3312-A
(Khervada)
|
1126001000NRG25230420240003158
|
24/04/2024
|
Satishbhai Ramubhai vasava
|
1126001WL000764
|
Satishbhai Ramubhai vasava
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157833
|
|
VASAVA SATISHBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-039-003/27-D
(Khervada)
|
1126001000NRG25230420240003156
|
24/04/2024
|
vasava Dilaben chandubhai
|
1126001WL000764
|
vasava Dilaben chandubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157830
|
|
VASAVA DILABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-039-003/3012-A
(Khervada)
|
1126001000NRG25230420240003157
|
24/04/2024
|
vasava nirmalaben mansukbhai
|
1126001WL000764
|
vasava nirmalaben mansukbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398157829
|
|
VASAVA NIRMALABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|