|
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-26-001-006-001/16-B
(Amlpada)
|
1126001000NRG23090520220036793
|
12/05/2022
|
VASAVA KANSINGHBHAI MIRABHAI
|
1126001WL002255
|
VASAVA KANSINGHBHAI MIRABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1345435734
|
|
KANSINGBHAI MIRABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-006-001/4043149-B
(Amlpada)
|
1126001000NRG23090520220036801
|
12/05/2022
|
VASAVA ANUBEN RAMABHAI
|
1126001WL002255
|
VASAVA ANUBEN RAMABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1345435735
|
|
VASAVA ANUBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-006-001/4043149-B
(Amlpada)
|
1126001000NRG23090520220036800
|
12/05/2022
|
VASAVA RAMABHAI KATHUDIYABHAI
|
1126001WL002255
|
VASAVA RAMABHAI KATHUDIYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1345435733
|
|
RAMABHAI KATHUDIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-001/265-A
(Amlpada)
|
1126001000NRG23090520220036796
|
12/05/2022
|
VASAVA KALIYABHAI
|
1126001WL002255
|
VASAVA KALIYABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1345435731
|
|
Vasava Kaliyabhai Radvabhai
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-006-001/282-A
(Amlpada)
|
1126001000NRG23090520220036797
|
12/05/2022
|
VASAVA NURABHAI
|
1126001WL002255
|
VASAVA NURABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1345435730
|
|
MR NURABHAI KATAKIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-006-001/286-A
(Amlpada)
|
1126001000NRG23090520220036798
|
12/05/2022
|
VASAVA NAVINABEN BHARATBHAI
|
1126001WL002255
|
VASAVA NAVINABEN BHARATBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1345435732
|
|
VASAVA NAVINABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-006-001/74-B
(Amlpada)
|
1126001000NRG23090520220036806
|
12/05/2022
|
VASAVA SUMANBHAI POSLIYABHAI
|
1126001WL002255
|
VASAVA SUMANBHAI POSLIYABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1345435737
|
|
SUMANBHAI POSALYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-001/4043267-B
(Amlpada)
|
1126001000NRG23090520220036802
|
12/05/2022
|
VASAVA DEVJIBHAI RADTYABHAI
|
1126001WL002255
|
VASAVA DEVJIBHAI RADTYABHAI
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1345435736
|
|
VASAVA DEVJIBHAI RADTIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|