|
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-26-001-011-003/141-C
(Borda)
|
1126001000NRG23270420220019479
|
29/04/2022
|
VASAVA SEVANTIBEN RAVINDRBHAI
|
1126001WL001321
|
VASAVA SEVANTIBEN RAVINDRBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
11/05/2022
|
|
1089668032
|
|
Vasava Vasantiben Ravindrabhai
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-011-003/191-C
(Borda)
|
1126001000NRG23270420220019480
|
29/04/2022
|
VASAVA SANKARBHAI REVJIBHAI
|
1126001WL001321
|
VASAVA SANKARBHAI REVJIBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
11/05/2022
|
|
1089668031
|
|
MR SHANKARBHAI REVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-011-003/127-C
(Borda)
|
1126001000NRG23270420220019471
|
29/04/2022
|
KATHUD BHIMSINGBHAI SURPABHAI
|
1126001WL001321
|
KATHUD BHIMSINGBHAI SURPABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
11/05/2022
|
|
1089668037
|
|
MR BHIMSINGBHAI SURPABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-011-003/136-C
(Borda)
|
1126001000NRG23270420220019475
|
29/04/2022
|
VASAVA NARPATBHAI METHABHAI
|
1126001WL001321
|
VASAVA NARPATBHAI METHABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
11/05/2022
|
|
1089668036
|
|
MR NARAPATBHAI METHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-011-003/137-C
(Borda)
|
1126001000NRG23270420220019476
|
29/04/2022
|
VASAVA TUKARAMBHAI BHANGABHAI
|
1126001WL001321
|
VASAVA TUKARAMBHAI BHANGABHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
11/05/2022
|
|
1089668033
|
|
MR TUKARAMBHAI BHANGABHI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-011-003/139-C
(Borda)
|
1126001000NRG23270420220019477
|
29/04/2022
|
VASAVA UMESHBHAI TUKARAMBHAI
|
1126001WL001321
|
VASAVA UMESHBHAI TUKARAMBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
11/05/2022
|
|
1089668034
|
|
MR UMESHBHAI TUKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-011-003/141-C
(Borda)
|
1126001000NRG23270420220019478
|
29/04/2022
|
VASAVA RAVINDRBHAI VANKARBHAI
|
1126001WL001321
|
VASAVA RAVINDRBHAI VANKARBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
11/05/2022
|
|
1089668035
|
|
MR RAVINDRABHAI VANKARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|