|
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-26-001-006-001/512-B
(Amlpada)
|
1126001000NRG23090620220102340
|
09/06/2022
|
VASAVA JAMELIBEN ANILBHAI
|
1126001WL004950
|
VASAVA JAMELIBEN ANILBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650383
|
|
VASAVAJAMELIBENANILBHAI
|
()
|
|
2
|
Songadh
|
GJ-26-001-006-001/528-A
(Amlpada)
|
1126001000NRG23090620220102344
|
09/06/2022
|
VASAVA ANJALIBEN SHUKABHAI
|
1126001WL004950
|
VASAVA ANJALIBEN SHUKABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650365
|
|
VASAVAANJALIBENSHUKABHAI
|
()
|
|
3
|
Songadh
|
GJ-26-001-006-001/60-B
(Amlpada)
|
1126001000NRG23090620220102345
|
09/06/2022
|
VASAVA KAVITRABEN SUKABHAI
|
1126001WL004950
|
VASAVA KAVITRABEN SUKABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650363
|
|
VASAVAKAVITRABENSUKABHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-006-001/805-B
(Amlpada)
|
1126001000NRG23090620220102353
|
09/06/2022
|
VASAVA NIMISHABEN SUKHABHAI
|
1126001WL004950
|
VASAVA NIMISHABEN SUKHABHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650364
|
|
VASAVANIMISHABENSUKHABHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-001/845-B
(Amlpada)
|
1126001000NRG23090620220102355
|
09/06/2022
|
ANILBHAI GAMANBHAI
|
1126001WL004950
|
ANILBHAI GAMANBHAI
|
00045
|
BARB0UKAIXX
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650384
|
|
ANILBHAIGAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-006-001/454-A
(Amlpada)
|
1126001000NRG23090620220102333
|
09/06/2022
|
VASAVA SURAPSHINGBHAI
|
1126001WL004950
|
VASAVA SURAPSHINGBHAI
|
00415
|
SBIN0000281
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650367
|
|
MR SURAPSINGBHAI PANCHIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-006-001/406
(Amlpada)
|
1126001000NRG23090620220102327
|
09/06/2022
|
VASAVA ANANDBHAI SURPSINGBHAI
|
1126001WL004950
|
VASAVA ANANDBHAI SURPSINGBHAI
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650385
|
|
MR ANANDBHAI SURAPSINGBHAI VASAVA
|
()
|
|
8
|
Songadh
|
GJ-26-001-006-001/421-A
(Amlpada)
|
1126001000NRG23090620220102331
|
09/06/2022
|
VASAVA PANTHUBHAI FULAJI BHAI
|
1126001WL004950
|
VASAVA PANTHUBHAI FULAJI BHAI
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650382
|
|
MR PANTUBHAI FULJIBHAI VASAVA
|
()
|
|
9
|
Songadh
|
GJ-26-001-006-001/423-A
(Amlpada)
|
1126001000NRG23090620220102332
|
09/06/2022
|
VASAVA FATABHAI REVJIBHAI
|
1126001WL004950
|
VASAVA FATABHAI REVJIBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650370
|
|
MR FATESINGBHAI REVJIBHAI VASAVA
|
()
|
|
10
|
Songadh
|
GJ-26-001-006-001/455-A
(Amlpada)
|
1126001000NRG23090620220102335
|
09/06/2022
|
VASAVA SHAKRIYABHAI FULYABHAI
|
1126001WL004950
|
VASAVA SHAKRIYABHAI FULYABHAI
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650373
|
|
MR SAKARIYABHAI FULIYABHAI VASAVA
|
()
|
|
11
|
Songadh
|
GJ-26-001-006-001/466-A
(Amlpada)
|
1126001000NRG23090620220102337
|
09/06/2022
|
VASAVA RAJESHBHAI DHEDIYABHAI
|
1126001WL004950
|
VASAVA RAJESHBHAI DHEDIYABHAI
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650372
|
|
MR VASAVA RAJENDRABHAI
|
()
|
|
12
|
Songadh
|
GJ-26-001-006-001/466-A
(Amlpada)
|
1126001000NRG23090620220102336
|
09/06/2022
|
VASAVA VANITABEN DHEDIYABHAI
|
1126001WL004950
|
VASAVA VANITABEN DHEDIYABHAI
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650376
|
|
MASTER ZINJHAVATIBEN DHEDIABHAI VASAVA
|
()
|
|
13
|
Songadh
|
GJ-26-001-006-001/497-A
(Amlpada)
|
1126001000NRG23090620220102338
|
09/06/2022
|
VASAVA MAHESHBHAI JUGABHAI
|
1126001WL004950
|
VASAVA MAHESHBHAI JUGABHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650369
|
|
MR MAHESHBHAI JUGABHAI VASAVA
|
()
|
|
14
|
Songadh
|
GJ-26-001-006-001/515-A
(Amlpada)
|
1126001000NRG23090620220102342
|
09/06/2022
|
VASAVA SARLIMABEN RAVINDRABHAI
|
1126001WL004950
|
VASAVA SARLIMABEN RAVINDRABHAI
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650377
|
|
MRS ARUNABEN RAVINDRABHAI VASAVA
|
()
|
|
15
|
Songadh
|
GJ-26-001-006-001/6007-B
(Amlpada)
|
1126001000NRG23090620220102347
|
09/06/2022
|
VASAVA KARMSINGBHAI BHARATBHAI
|
1126001WL004950
|
VASAVA KARMSINGBHAI BHARATBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650374
|
|
MR KARAMSING BHARATBHAI KATHUD
|
()
|
|
16
|
Songadh
|
GJ-26-001-006-001/6007-B
(Amlpada)
|
1126001000NRG23090620220102348
|
09/06/2022
|
VASAVA KILABEN KARMSINGBHAI
|
1126001WL004950
|
VASAVA KILABEN KARMSINGBHAI
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650379
|
|
MS KILABEN KARMSINGBHAI KATHUDIYA
|
()
|
|
17
|
Songadh
|
GJ-26-001-006-001/6008-B
(Amlpada)
|
1126001000NRG23090620220102349
|
09/06/2022
|
VASAVA NITINBHAI JALAMSINGBHAI
|
1126001WL004950
|
VASAVA NITINBHAI JALAMSINGBHAI
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650371
|
|
MASTER NITINKUMAR JALAMSINGBHAI VASAVA
|
()
|
|
18
|
Songadh
|
GJ-26-001-006-001/621-A
(Amlpada)
|
1126001000NRG23090620220102350
|
09/06/2022
|
VASAVA JANAKBHAI G.
|
1126001WL004950
|
VASAVA JANAKBHAI G.
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650386
|
|
MR JANAKBHAI GAMANBHAI VASAVA
|
()
|
|
19
|
Songadh
|
GJ-26-001-006-001/7177-D
(Amlpada)
|
1126001000NRG23090620220102351
|
09/06/2022
|
VASAVA SARVANBHAI DHETIYABHAI
|
1126001WL004950
|
VASAVA SARVANBHAI DHETIYABHAI
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650381
|
|
MASTER VASAVA SRWANKUMAR DHEDIABHAI
|
()
|
|
20
|
Songadh
|
GJ-26-001-006-001/735-B
(Amlpada)
|
1126001000NRG23090620220102352
|
09/06/2022
|
VASAVA SHILABEN ANILBHAI
|
1126001WL004950
|
VASAVA SHILABEN ANILBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650380
|
|
MS SHILABEN ANILBHAI VASAVA
|
()
|
|
21
|
Songadh
|
GJ-26-001-006-001/825-B
(Amlpada)
|
1126001000NRG23090620220102354
|
09/06/2022
|
VASAVA KANTIBEN MAHESHBHAI
|
1126001WL004950
|
VASAVA KANTIBEN MAHESHBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650375
|
|
MRS KANTIBEN MAHESHBHAI VASAVA
|
()
|
|
22
|
Songadh
|
GJ-26-001-006-001/847-B
(Amlpada)
|
1126001000NRG23090620220102356
|
09/06/2022
|
VASAVA SAYKUBEN GAMANBHAI
|
1126001WL004950
|
VASAVA SAYKUBEN GAMANBHAI
|
00415
|
SBIN0003893
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2366650368
|
|
MRS SAYKUBEN GAMANBHAI VASAVA
|
()
|
|
23
|
Songadh
|
GJ-26-001-006-001/870-D
(Amlpada)
|
1126001000NRG23090620220102357
|
09/06/2022
|
Kathud Savatriben Karamshingbhai
|
1126001WL004950
|
Kathud Savatriben Karamshingbhai
|
00415
|
SBIN0003893
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650378
|
|
MS SAVITRIBEN KARAMSINGBHAI KATHUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
24
|
Songadh
|
GJ-26-001-006-001/516-B
(Amlpada)
|
1126001000NRG23090620220102343
|
09/06/2022
|
VASAVA JALUBHAI BHAMTYABHAI
|
1126001WL004950
|
VASAVA JALUBHAI BHAMTYABHAI
|
00552
|
DCBL0000115
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
2366650366
|
|
VASAVAJALUBHAIBHAMTYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|