|
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-26-001-006-001/11201269-B
(Amlpada)
|
1126001000NRG23170520220053595
|
19/05/2022
|
VASAVA SUVARTABEN BALUBHAI
|
1126001WL003064
|
VASAVA SUVARTABEN BALUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582126
|
|
VASAVA SUVARTABEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-006-001/11201311-B
(Amlpada)
|
1126001000NRG23170520220053596
|
19/05/2022
|
VASAVA ISHVARBHAI MAGITABHAI
|
1126001WL003064
|
VASAVA ISHVARBHAI MAGITABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582128
|
|
ISHWARBHAI MAGIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-006-001/302-A
(Amlpada)
|
1126001000NRG23170520220053609
|
19/05/2022
|
VASAVA JALUBHAI GUNBHABHAI
|
1126001WL003064
|
VASAVA JALUBHAI GUNBHABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582129
|
|
VASAVA JALUBHAI GIMBABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-006-001/4043260-B
(Amlpada)
|
1126001000NRG23170520220053617
|
19/05/2022
|
VASAVA MAGANBHAI GONIYABHAI
|
1126001WL003064
|
VASAVA MAGANBHAI GONIYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582127
|
|
MAGANBHAI GONIABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-001/125-B
(Amlpada)
|
1126001000NRG23170520220053598
|
19/05/2022
|
AALUBHAI JALUBHAI VASAVA
|
1126001WL003064
|
AALUBHAI JALUBHAI VASAVA
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582120
|
|
VEYDIKKUMAR M F NG ALUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-006-001/126-B
(Amlpada)
|
1126001000NRG23170520220053599
|
19/05/2022
|
CHHANABHAI OLIYABHAI VASAVA
|
1126001WL003064
|
CHHANABHAI OLIYABHAI VASAVA
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582119
|
|
SONABHAI AOLIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-006-001/17-B
(Amlpada)
|
1126001000NRG23170520220053601
|
19/05/2022
|
VASAVA GABJUBHAI NAVABHAI
|
1126001WL003064
|
VASAVA GABJUBHAI NAVABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582118
|
|
GABAJUBHAI NAVABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-006-001/284-A
(Amlpada)
|
1126001000NRG23170520220053608
|
19/05/2022
|
VASAVA BIJUBEN
|
1126001WL003064
|
VASAVA BIJUBEN
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582125
|
|
VASAVA BIJANABEN RAMSING
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-006-001/284-A
(Amlpada)
|
1126001000NRG23170520220053607
|
19/05/2022
|
VASAVA RAMSINGBHAI HONIYABHAI
|
1126001WL003064
|
VASAVA RAMSINGBHAI HONIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582121
|
|
RAMSINGHBHAI HONIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-006-001/312-A
(Amlpada)
|
1126001000NRG23170520220053610
|
19/05/2022
|
VASAVA KATHUBHAI VRIYABHAI
|
1126001WL003064
|
VASAVA KATHUBHAI VRIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582124
|
|
MR KATHUBHAI VARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-006-001/332-A
(Amlpada)
|
1126001000NRG23170520220053611
|
19/05/2022
|
JAGDISHBHAI SHANKARBHAI VASAVA
|
1126001WL003064
|
JAGDISHBHAI SHANKARBHAI VASAVA
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582117
|
|
JAGDISHBHAI SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-006-001/360-A
(Amlpada)
|
1126001000NRG23170520220053613
|
19/05/2022
|
LALITABEN NANSINGBHAI VASAVA
|
1126001WL003064
|
LALITABEN NANSINGBHAI VASAVA
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582122
|
|
VASAVA LALITABEN NANSINGBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-006-001/361-C
(Amlpada)
|
1126001000NRG23170520220053614
|
19/05/2022
|
SURAJBHAI ISHWARBHAI
|
1126001WL003064
|
SURAJBHAI ISHWARBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582123
|
|
RUSHANIBEN MF&NG KANSINGHBHAI MIRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-006-001/4043199-B
(Amlpada)
|
1126001000NRG23170520220053616
|
19/05/2022
|
VASAVA SURAPSINGBHAI GULABBHAI
|
1126001WL003064
|
VASAVA SURAPSINGBHAI GULABBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582116
|
|
SURAPSINGBHAI G VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
15
|
Songadh
|
GJ-26-001-006-001/237-A
(Amlpada)
|
1126001000NRG23170520220053606
|
19/05/2022
|
VASAVA DILUBEN MADANBHAI
|
1126001WL003064
|
VASAVA DILUBEN MADANBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
1505582130
|
|
MRS DILUBEN MADANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|