|
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-26-001-011-001/813-A
(Borda)
|
1126001000NRG23130720220182941
|
14/07/2022
|
USHABEN KUVRABHAI VASAVA
|
1126001WL007915
|
USHABEN KUVRABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032593529
|
|
Vasava Ushaben Kuvrabhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-005/130-A
(Borda)
|
1126001000NRG23130720220182738
|
14/07/2022
|
VASAVA LAKSHUMANBHAI
|
1126001WL007894
|
VASAVA LAKSHUMANBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032593527
|
|
LAXMANBHAI JIVALYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-005/154-A
(Borda)
|
1126001000NRG23130720220182740
|
14/07/2022
|
VASAVA JEMUBHAI TUKABHAI
|
1126001WL007894
|
VASAVA JEMUBHAI TUKABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032593524
|
|
Vasava Jemubhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-005/319-B
(Borda)
|
1126001000NRG23130720220182779
|
14/07/2022
|
VASAVA VISHVASHBHAI JAYANTBHAI
|
1126001WL007897
|
VASAVA VISHVASHBHAI JAYANTBHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032593526
|
|
Vasava Vishvasbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-011-005/128-A
(Borda)
|
1126001000NRG23130720220182778
|
14/07/2022
|
VASAVA PARTIBEN DAYARAMBHAI
|
1126001WL007897
|
VASAVA PARTIBEN DAYARAMBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032593530
|
|
PARTUBEN DAYARAMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-011-005/308-A
(Borda)
|
1126001000NRG23130720220182744
|
14/07/2022
|
VASAVA MANJIBHAI DASARATHBHAI
|
1126001WL007894
|
VASAVA MANJIBHAI DASARATHBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032593528
|
|
VASAVA MANJIBHAI DASHARIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-011-001/878-A
(Borda)
|
1126001000NRG23130720220182832
|
14/07/2022
|
BHIMSINGBHAI JENTABHAI VALVI
|
1126001WL007903
|
BHIMSINGBHAI JENTABHAI VALVI
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032593525
|
|
MRS VANITABEN BHIMSINGBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|