|
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-26-001-073-001/1034-A
(Vajharda)
|
1126001000NRG24101020230130860
|
11/10/2023
|
CHAUDHARI JAGRUTIBEN NARENDRBHAI
|
1126001WL007835
|
CHAUDHARI JAGRUTIBEN NARENDRBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780771
|
|
CHAUDHARI JAGRUTIBEN
|
HDFC BANK LTD(607152)
|
|
2
|
Songadh
|
GJ-26-001-073-001/303-A
(Vajharda)
|
1126001000NRG24101020230130863
|
11/10/2023
|
CHAUDHARI RAHULBHAI DINESHBHAI
|
1126001WL007835
|
CHAUDHARI RAHULBHAI DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990780779
|
|
CHAUDHARI RAHULBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-073-001/513
(Vajharda)
|
1126001000NRG24101020230130856
|
11/10/2023
|
Kotvaliya Jasvntbhai Bhagiyabhai
|
1126001WL007834
|
Kotvaliya Jasvntbhai Bhagiyabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990780769
|
|
KOTVALIYA JASVANTBHAI BHANGIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-073-001/614-A
(Vajharda)
|
1126001000NRG24101020230130857
|
11/10/2023
|
SEVABHAI DIVALIYABHAI KOTVALIYA
|
1126001WL007834
|
SEVABHAI DIVALIYABHAI KOTVALIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990780770
|
|
KOTVALIYA SEVABHAI DIVALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-073-001/165
(Vajharda)
|
1126001000NRG24101020230130851
|
11/10/2023
|
GAMIT MAHENDRABHAI BHIMJIBHAI
|
1126001WL007834
|
GAMIT MAHENDRABHAI BHIMJIBHAI
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780768
|
|
AMIT MAHENDRABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-073-001/103
(Vajharda)
|
1126001000NRG24101020230130858
|
11/10/2023
|
GAHIL SHEELESHBHAI
|
1126001WL007835
|
GAHIL SHEELESHBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780781
|
|
MR SHAILESHBHAI NAGINBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-073-001/103
(Vajharda)
|
1126001000NRG24101020230130859
|
11/10/2023
|
GAHIL TARABEN SHEELESHBHAIv
|
1126001WL007835
|
GAHIL TARABEN SHEELESHBHAIv
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780773
|
|
MRS TARABEN SHAILESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-073-001/134
(Vajharda)
|
1126001000NRG24101020230130861
|
11/10/2023
|
GGAMIT TARUBEN FULJIBHAI AMIT FULJIBHAI CHHTUBHAI
|
1126001WL007835
|
GGAMIT TARUBEN FULJIBHAI AMIT FULJIBHAI CHHTUBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780778
|
|
MRS TARUBEN FULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-073-001/154
(Vajharda)
|
1126001000NRG24101020230130850
|
11/10/2023
|
RATANBHAI
|
1126001WL007834
|
RATANBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780775
|
|
AMIT RANJANBEN RATA
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-073-001/165
(Vajharda)
|
1126001000NRG24101020230130852
|
11/10/2023
|
Gamit Sumitraben Mahendrabhai
|
1126001WL007834
|
Gamit Sumitraben Mahendrabhai
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990780780
|
|
SUMITRABEN NAGINBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Songadh
|
GJ-26-001-073-001/214-B
(Vajharda)
|
1126001000NRG24101020230130853
|
11/10/2023
|
Chaudhri Mukeshbhai Faliyabhai
|
1126001WL007834
|
Chaudhri Mukeshbhai Faliyabhai
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780772
|
|
MR MUKESHBHAI FALIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-073-001/214-B
(Vajharda)
|
1126001000NRG24101020230130854
|
11/10/2023
|
Chaudhri Urmilaben Mukeshbhai
|
1126001WL007834
|
Chaudhri Urmilaben Mukeshbhai
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990780777
|
|
CHAUDHARI URMILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Songadh
|
GJ-26-001-073-001/221-A
(Vajharda)
|
1126001000NRG24101020230130855
|
11/10/2023
|
CHAUDHARI GAVINDBHAI MANKABHAI
|
1126001WL007834
|
CHAUDHARI GAVINDBHAI MANKABHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990780776
|
|
BALUBEN GOVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-073-001/432-A
(Vajharda)
|
1126001000NRG24101020230130864
|
11/10/2023
|
CHAUDHARI VIDUBEN KALPESHBHAI
|
1126001WL007835
|
CHAUDHARI VIDUBEN KALPESHBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990780774
|
|
MRS VIDUBEN KALPESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|