|
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-26-001-011-008/108-B
(Borda)
|
1126001000NRG23040520220030012
|
06/05/2022
|
VASAVA MANJULABEN VANKARBHAI
|
1126001WL001892
|
VASAVA MANJULABEN VANKARBHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269982897
|
|
VASAVA MANJULABEN VANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-008/109-B
(Borda)
|
1126001000NRG23040520220030014
|
06/05/2022
|
VASAVA YASHODABEN SHANKARBHAI
|
1126001WL001892
|
VASAVA YASHODABEN SHANKARBHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269982898
|
|
VASAVA YASHODABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-008/130-C
(Borda)
|
1126001000NRG23040520220030015
|
06/05/2022
|
VASAVA SURMABEN MANOHARBHAI
|
1126001WL001892
|
VASAVA SURMABEN MANOHARBHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269982895
|
|
SURMABEN MANOHARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-008/19-B
(Borda)
|
1126001000NRG23040520220030020
|
06/05/2022
|
VASAVA SUNTABEN RAMLALBHAI
|
1126001WL001892
|
VASAVA SUNTABEN RAMLALBHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269982896
|
|
VASAVA SUNTABEN RAMLALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-008/108-B
(Borda)
|
1126001000NRG23040520220030011
|
06/05/2022
|
VASAVA VANKARBHAI RAMLALBHAI
|
1126001WL001892
|
VASAVA VANKARBHAI RAMLALBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269982894
|
|
VANKARBHAI RAMLALBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-011-008/109-B
(Borda)
|
1126001000NRG23040520220030013
|
06/05/2022
|
VASAVA SHANKARBHAI RAMLALBHAI
|
1126001WL001892
|
VASAVA SHANKARBHAI RAMLALBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269982893
|
|
VSAVA SHANKARBHAI RAMLAL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-011-008/18-B
(Borda)
|
1126001000NRG23040520220030018
|
06/05/2022
|
VASAVA RAMESHBHAI RAMLALBHAI
|
1126001WL001892
|
VASAVA RAMESHBHAI RAMLALBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269982891
|
|
MR RAMESHBHAI RAMLAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-011-008/51-B
(Borda)
|
1126001000NRG23040520220030023
|
06/05/2022
|
VASAVA MAHENDRABHAI KHATARIYABHAI
|
1126001WL001892
|
VASAVA MAHENDRABHAI KHATARIYABHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269982892
|
|
Vasava Mahendrabhai Khatryabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-011-008/18-B
(Borda)
|
1126001000NRG23040520220030019
|
06/05/2022
|
VASAVA CHAMILABEN RAMESHBHAI
|
1126001WL001892
|
VASAVA CHAMILABEN RAMESHBHAI
|
00415
|
SBIN0003893
|
2160
|
2160
|
Processed
|
16/05/2022
|
|
1269982899
|
|
MRS CHAMILABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|