|
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-26-001-006-003/130-B
(Amlpada)
|
1126001000NRG23051120220213291
|
07/11/2022
|
VASAVA DARAJUBHAI SARABHAI
|
1126001WL012665
|
VASAVA DARAJUBHAI SARABHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887489
|
|
MR DARJUBHAI SARABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-006-003/175-B
(Amlpada)
|
1126001000NRG23051120220213284
|
07/11/2022
|
VASAVA KALPESHBHAI RAVIDASHBHAI
|
1126001WL012664
|
VASAVA KALPESHBHAI RAVIDASHBHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887490
|
|
KALPESHBHAI RAVIDASBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-006-003/48-B
(Amlpada)
|
1126001000NRG23051120220213286
|
07/11/2022
|
VASAVA NATU BAHI UBADITA BHAI
|
1126001WL012664
|
VASAVA NATU BAHI UBADITA BHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887487
|
|
VASAVA NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-006-003/49-B
(Amlpada)
|
1126001000NRG23051120220213287
|
07/11/2022
|
VASAVA BHIMSING BHAI GEMU BHAI
|
1126001WL012664
|
VASAVA BHIMSING BHAI GEMU BHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887488
|
|
VASAVA BHIMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-006-003/60-B
(Amlpada)
|
1126001000NRG23051120220213288
|
07/11/2022
|
VASAVA AVINASH BHAI RAVIDASH BHAI
|
1126001WL012664
|
VASAVA AVINASH BHAI RAVIDASH BHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887486
|
|
AVINASHBHAI RAVIDASBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-006-003/74-B
(Amlpada)
|
1126001000NRG23051120220213283
|
07/11/2022
|
VASAVA YOGESH BHAI DHARMA BHAI
|
1126001WL012663
|
VASAVA YOGESH BHAI DHARMA BHAI
|
00114
|
SDCB0000008
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887494
|
|
MR YOGESHBHAI DHARMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-006-003/88-B
(Amlpada)
|
1126001000NRG23051120220213289
|
07/11/2022
|
VASAVA PRABHU BHAI DAJIYA BHAI
|
1126001WL012664
|
VASAVA PRABHU BHAI DAJIYA BHAI
|
00114
|
SDCB0000008
|
2061
|
2061
|
Processed
|
15/11/2022
|
|
6453887493
|
|
VASAVA PRABHUBHAI DAJIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-003/126-B
(Amlpada)
|
1126001000NRG23051120220213278
|
07/11/2022
|
VASAVA JALUBHAI BHADABHAI
|
1126001WL012663
|
VASAVA JALUBHAI BHADABHAI
|
00415
|
SBIN0003893
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887492
|
|
MR ZALUBHAI BHADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-006-003/160-B
(Amlpada)
|
1126001000NRG23051120220213292
|
07/11/2022
|
VASAVA TERSINGBHAI BAVABHAI
|
1126001WL012665
|
VASAVA TERSINGBHAI BAVABHAI
|
00415
|
SBIN0003893
|
2748
|
2748
|
Processed
|
15/11/2022
|
|
6453887491
|
|
VASAVA TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|