|
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-26-001-006-001/4043202-B
(Amlpada)
|
1126001000NRG23270120230238171
|
27/01/2023
|
VASAVA RUPABHAI
|
1126001WL015714
|
VASAVA RUPABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
02/02/2023
|
|
8378672376
|
|
RUPABHAI SONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-006-001/440-C
(Amlpada)
|
1126001000NRG23270120230238173
|
27/01/2023
|
VASAVA MAMTABEN KAMLESHBHAI
|
1126001WL015714
|
VASAVA MAMTABEN KAMLESHBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
02/02/2023
|
|
8378672382
|
|
VASAVA MAMATABEN KAMALESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-006-001/462-C
(Amlpada)
|
1126001000NRG23270120230238174
|
27/01/2023
|
VASAVA LILABEN JIVANBHAI
|
1126001WL015714
|
VASAVA LILABEN JIVANBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
02/02/2023
|
|
8378672378
|
|
Vasava Lilaben Jivanbhai
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-006-001/731-C
(Amlpada)
|
1126001000NRG23270120230238176
|
27/01/2023
|
KATHUD KAVITABEN GOVINDBHAI
|
1126001WL015714
|
KATHUD KAVITABEN GOVINDBHAI
|
00045
|
BARB0UKAIXX
|
800
|
800
|
Processed
|
02/02/2023
|
|
8378672383
|
|
KATHUD KAVITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-006-001/793-C
(Amlpada)
|
1126001000NRG23270120230238179
|
27/01/2023
|
VASAVA JIVANBHAI SHANTUBHAI
|
1126001WL015714
|
VASAVA JIVANBHAI SHANTUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
02/02/2023
|
|
8378672377
|
|
MR JIVANBHAI SHANTUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-006-001/801-C
(Amlpada)
|
1126001000NRG23270120230238180
|
27/01/2023
|
VASAVA RANJNABEN NARUBHAI
|
1126001WL015714
|
VASAVA RANJNABEN NARUBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
02/02/2023
|
|
8378672379
|
|
VASAVA RANJANABEN NARUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-006-001/8193-C
(Amlpada)
|
1126001000NRG23270120230238182
|
27/01/2023
|
VASAVA SURAJBHAI ISHVARBHAI
|
1126001WL015714
|
VASAVA SURAJBHAI ISHVARBHAI
|
00415
|
SBIN0011024
|
2400
|
2400
|
Processed
|
02/02/2023
|
|
8378672380
|
|
Vasava Surajbhai Ishwarbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-001/776-C
(Amlpada)
|
1126001000NRG23270120230238178
|
27/01/2023
|
VASAVA PRATIKBHAI PRAKASHBHAI
|
1126001WL015714
|
VASAVA PRATIKBHAI PRAKASHBHAI
|
00415
|
SBIN0018809
|
2400
|
2400
|
Processed
|
02/02/2023
|
|
8378672381
|
|
MR PRATIKBHAI PRAKASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|