|
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-26-001-006-001/401-A
(Amlpada)
|
1126001000NRG23250520220068303
|
26/05/2022
|
VASAVA NOMITABEN KALABHAI
|
1126001WL003708
|
VASAVA NOMITABEN KALABHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788787
|
|
MS NAMITABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-006-001/486-A
(Amlpada)
|
1126001000NRG23250520220068309
|
26/05/2022
|
VASAVA KALUNTABEN RAMSINGBHAI
|
1126001WL003708
|
VASAVA KALUNTABEN RAMSINGBHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788789
|
|
Mrs. KALUNTABEN RAMSINGBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Songadh
|
GJ-26-001-006-001/513-B
(Amlpada)
|
1126001000NRG23250520220068314
|
26/05/2022
|
VASAVA JITENDRABHAI GAMANBHAI
|
1126001WL003708
|
VASAVA JITENDRABHAI GAMANBHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788779
|
|
MR JITENDRABHAI GAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-006-001/515-B
(Amlpada)
|
1126001000NRG23250520220068315
|
26/05/2022
|
VASAVA SUMITRABEN JITENDRABHAI
|
1126001WL003708
|
VASAVA SUMITRABEN JITENDRABHAI
|
00045
|
BARB0UKAIXX
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788788
|
|
MRS SUMITRABEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-006-001/503-A
(Amlpada)
|
1126001000NRG23250520220068311
|
26/05/2022
|
VASAVA JERMABEN KASHIRAMBHAI
|
1126001WL003708
|
VASAVA JERMABEN KASHIRAMBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788778
|
|
FILIPKUMAR VILASHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-006-001/506-A
(Amlpada)
|
1126001000NRG23250520220068312
|
26/05/2022
|
VASAVA SUBASHBHAI BHARKITABHAI
|
1126001WL003708
|
VASAVA SUBASHBHAI BHARKITABHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788791
|
|
Mr. SUBHASHBHAI BARKIYABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Songadh
|
GJ-26-001-006-001/506-A
(Amlpada)
|
1126001000NRG23250520220068313
|
26/05/2022
|
VASAVA SUBASHBHAI SUBASHBHAI
|
1126001WL003708
|
VASAVA SUBASHBHAI SUBASHBHAI
|
00114
|
SDCB0000008
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788790
|
|
Mrs. SUNITA SUBHASH VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-001/402-A
(Amlpada)
|
1126001000NRG23250520220068304
|
26/05/2022
|
VASAVA SAVITABEN
|
1126001WL003708
|
VASAVA SAVITABEN
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788781
|
|
MRS SAVITABEN SHANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-006-001/448-A
(Amlpada)
|
1126001000NRG23250520220068306
|
26/05/2022
|
VASAVA ERJABEN SEGABHAI
|
1126001WL003708
|
VASAVA ERJABEN SEGABHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788785
|
|
MRS IRJABEN SEGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-006-001/736-B
(Amlpada)
|
1126001000NRG23250520220068320
|
26/05/2022
|
VASAVA KAMIBEN SAMABHAI
|
1126001WL003708
|
VASAVA KAMIBEN SAMABHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788786
|
|
Mrs. KAMIBEN SAMABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Songadh
|
GJ-26-001-006-001/771-B
(Amlpada)
|
1126001000NRG23250520220068323
|
26/05/2022
|
VASAVA RAVIDASHBHAI KOTIYABHA
|
1126001WL003708
|
VASAVA RAVIDASHBHAI KOTIYABHA
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788782
|
|
SHIVRAMKUMAR RAVIDASBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-006-001/778-B
(Amlpada)
|
1126001000NRG23250520220068324
|
26/05/2022
|
VASAVA JAYOTIBEN JITENDROBHAI
|
1126001WL003708
|
VASAVA JAYOTIBEN JITENDROBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788780
|
|
MISS JYOTIBEN JITENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Songadh
|
GJ-26-001-006-001/830-B
(Amlpada)
|
1126001000NRG23250520220068325
|
26/05/2022
|
VASAVARAMILABEN BARKIYABHAI
|
1126001WL003708
|
VASAVARAMILABEN BARKIYABHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788784
|
|
MRS RAMILABEN BARKIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-006-001/831-B
(Amlpada)
|
1126001000NRG23250520220068326
|
26/05/2022
|
VASAVA HINABEN DIGESHBHAI
|
1126001WL003708
|
VASAVA HINABEN DIGESHBHAI
|
00415
|
SBIN0003893
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890788783
|
|
MRS HINABEN DIGESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|