|
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-26-001-011-003/134-C
(Borda)
|
1126001000NRG23020520220026280
|
06/05/2022
|
VASAVA LILABEN SUNILBHAI
|
1126001WL001768
|
VASAVA LILABEN SUNILBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842952
|
|
Vasava Lilaben Sunilbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-011-003/104-D
(Borda)
|
1126001000NRG23020520220026272
|
06/05/2022
|
VASAVA REKHABEN MITTHUNBHAI
|
1126001WL001768
|
VASAVA REKHABEN MITTHUNBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842958
|
|
MRS REKHABEN MITHUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-011-003/105-D
(Borda)
|
1126001000NRG23020520220026273
|
06/05/2022
|
VASAVA KUSBABEN SAVULBHAI
|
1126001WL001768
|
VASAVA KUSBABEN SAVULBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842957
|
|
MRS KUSHBABEN SAVULBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-011-003/125-C
(Borda)
|
1126001000NRG23020520220026274
|
06/05/2022
|
VASAVA RAMUBHAI MUNDABHAI
|
1126001WL001768
|
VASAVA RAMUBHAI MUNDABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842953
|
|
MR RAMUBHAI MUNDABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-011-003/125-C
(Borda)
|
1126001000NRG23020520220026275
|
06/05/2022
|
VASAVA SAYRABEN VILASBHAI
|
1126001WL001768
|
VASAVA SAYRABEN VILASBHAI
|
00415
|
SBIN0003893
|
2200
|
2200
|
Processed
|
16/05/2022
|
|
1273842963
|
|
MS VASAVA VILASBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-011-003/130-C
(Borda)
|
1126001000NRG23020520220026276
|
06/05/2022
|
VASAVA MURABEN RAJUBHAI
|
1126001WL001768
|
VASAVA MURABEN RAJUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842960
|
|
MRS MURABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-003/132-C
(Borda)
|
1126001000NRG23020520220026277
|
06/05/2022
|
VASAVA SUMABEN KISANBHAI
|
1126001WL001768
|
VASAVA SUMABEN KISANBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842962
|
|
MRS SUMABEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-011-003/133-C
(Borda)
|
1126001000NRG23020520220026279
|
06/05/2022
|
VASAVA FULAVNTIBEN YASVANTBHAI
|
1126001WL001768
|
VASAVA FULAVNTIBEN YASVANTBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842966
|
|
FULAVANTIBEN YASHVANTBHAI VASA
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-003/143-C
(Borda)
|
1126001000NRG23020520220026281
|
06/05/2022
|
VASAVA SILABEN CHHATUBHAI
|
1126001WL001768
|
VASAVA SILABEN CHHATUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842967
|
|
MS VASAVA SHILABEN CHHATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-011-003/36-D
(Borda)
|
1126001000NRG23020520220026283
|
06/05/2022
|
VASAVA JAYSINGBHAI DEVJIBHAI
|
1126001WL001768
|
VASAVA JAYSINGBHAI DEVJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842954
|
|
JAYASINGBHAI DEVJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Songadh
|
GJ-26-001-011-003/36-D
(Borda)
|
1126001000NRG23020520220026285
|
06/05/2022
|
VASAVA NARESHBHAI JAYSINGBHAI
|
1126001WL001768
|
VASAVA NARESHBHAI JAYSINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842955
|
|
MR NARESHBHAI JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-011-003/36-D
(Borda)
|
1126001000NRG23020520220026284
|
06/05/2022
|
VASAVA SAVITABEN JAYSINGBHAI
|
1126001WL001768
|
VASAVA SAVITABEN JAYSINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842961
|
|
MRS SAVITABEN JAYSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Songadh
|
GJ-26-001-011-003/38-D
(Borda)
|
1126001000NRG23020520220026286
|
06/05/2022
|
VASAVA VIKASHBHAI ARUNBHAI
|
1126001WL001768
|
VASAVA VIKASHBHAI ARUNBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842956
|
|
MASTER VIKAS ARUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-011-003/70-D
(Borda)
|
1126001000NRG23020520220026287
|
06/05/2022
|
VASAVA DILIPBHAI GEMUBHAI
|
1126001WL001768
|
VASAVA DILIPBHAI GEMUBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842964
|
|
MR DILIPBHAI GEMUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-011-003/70-D
(Borda)
|
1126001000NRG23020520220026288
|
06/05/2022
|
VASAVA PREMILABEN DILIPBHAI
|
1126001WL001768
|
VASAVA PREMILABEN DILIPBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842959
|
|
MRS PREMILABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Songadh
|
GJ-26-001-011-003/95-D
(Borda)
|
1126001000NRG23020520220026289
|
06/05/2022
|
VASAVA KARANSINGBHAI SONJIBHAI
|
1126001WL001768
|
VASAVA KARANSINGBHAI SONJIBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273842965
|
|
MR KARANSINGBHAI SONJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|