|
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-26-001-011-008/107-D
(Borda)
|
1126001000NRG23190420220006327
|
20/04/2022
|
VASAVA LALSHIGBHAI DHITIYABHAI
|
1126001WL000461
|
VASAVA LALSHIGBHAI DHITIYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822811
|
|
LALASINGBHAI DITYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-008/111-D
(Borda)
|
1126001000NRG23190420220006328
|
20/04/2022
|
VASAVA ARVIDBHAI MARGIYABHAI
|
1126001WL000461
|
VASAVA ARVIDBHAI MARGIYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822821
|
|
Vasava Arvindbhai Margiyabhai
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-008/21-D
(Borda)
|
1126001000NRG23190420220006330
|
20/04/2022
|
VASAVA VASANTBHAI JAMNABHAI
|
1126001WL000461
|
VASAVA VASANTBHAI JAMNABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822815
|
|
VASAVA VASANTBHAI JAMANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-008/3-D
(Borda)
|
1126001000NRG23190420220006331
|
20/04/2022
|
VASAVA SONIYABHAI JAMNABHAI
|
1126001WL000461
|
VASAVA SONIYABHAI JAMNABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822818
|
|
VASAVA SONIYABHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-008/30-D
(Borda)
|
1126001000NRG23190420220006332
|
20/04/2022
|
VASAVA HEMANTBHAI AASMABHAI
|
1126001WL000461
|
VASAVA HEMANTBHAI AASMABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822817
|
|
HEMANTBHAI ASMABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-011-008/6-C
(Borda)
|
1126001000NRG23190420220006338
|
20/04/2022
|
VASAVA DEVKABHAI UKADIYABHAI
|
1126001WL000461
|
VASAVA DEVKABHAI UKADIYABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822819
|
|
KOTVALIYA DEVKABHAI UKADIYA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-008/6-C
(Borda)
|
1126001000NRG23190420220006339
|
20/04/2022
|
VASAVA NIRMALABEN DEVKABHAI
|
1126001WL000461
|
VASAVA NIRMALABEN DEVKABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822816
|
|
VASAVA NIRMALABEN DEVKABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-011-008/68-B
(Borda)
|
1126001000NRG23190420220006341
|
20/04/2022
|
VASAVA SHANTUBHAI BAVABHAI
|
1126001WL000461
|
VASAVA SHANTUBHAI BAVABHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822812
|
|
VASAVA URMILABEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-008/8-D
(Borda)
|
1126001000NRG23190420220006343
|
20/04/2022
|
VASAVA KANTIBEN KISHANBHAI
|
1126001WL000461
|
VASAVA KANTIBEN KISHANBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822814
|
|
VASAVA KANTUBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-011-008/8-D
(Borda)
|
1126001000NRG23190420220006342
|
20/04/2022
|
VASAVA KISHANBHAI CHHAGANBHAI
|
1126001WL000461
|
VASAVA KISHANBHAI CHHAGANBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822813
|
|
VASAVA KISHANBHAI CHHAGANA
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-011-008/88-C
(Borda)
|
1126001000NRG23190420220006344
|
20/04/2022
|
KATHUD MUKESHBHAI RAVJIBHAI
|
1126001WL000461
|
KATHUD MUKESHBHAI RAVJIBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822820
|
|
Kathud Mukeshbhai Ravjibhai
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-011-008/93-D
(Borda)
|
1126001000NRG23190420220006345
|
20/04/2022
|
VASAVA VANDNABEN JITHENDARBHAI
|
1126001WL000461
|
VASAVA VANDNABEN JITHENDARBHAI
|
00045
|
BARB0UKAIXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822822
|
|
Vasava Vandnaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-011-008/1-B
(Borda)
|
1126001000NRG23190420220006326
|
20/04/2022
|
VASAVA DAYARAMBHAI DIVABHAI
|
1126001WL000461
|
VASAVA DAYARAMBHAI DIVABHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822810
|
|
VASAVA DAYARAMBHAI DIVANJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-011-008/47-D
(Borda)
|
1126001000NRG23190420220006334
|
20/04/2022
|
VASAVA ASHOKBHAI CHHATRASINGBHAI
|
1126001WL000461
|
VASAVA ASHOKBHAI CHHATRASINGBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822824
|
|
MR ASHOKBHAI CHHATRASINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-011-008/47-D
(Borda)
|
1126001000NRG23190420220006335
|
20/04/2022
|
VASAVA SUMITRABEN ASHOKBHAI
|
1126001WL000461
|
VASAVA SUMITRABEN ASHOKBHAI
|
00415
|
SBIN0003893
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0821822823
|
|
MRS SUMITRABEN ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|