|
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-26-001-041-001/565-A
(Kumkuva)
|
1126001000NRG24300520230043310
|
31/05/2023
|
GAMIT BIDASHABEN DALUBHAI
|
1126001WL001772
|
GAMIT BIDASHABEN DALUBHAI
|
00045
|
BARB0FORTSO
|
1145
|
1145
|
Processed
|
03/06/2023
|
|
2083780879
|
|
Gamit Bidashaben Dalubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-041-001/10-D
(Kumkuva)
|
1126001000NRG24300520230043295
|
31/05/2023
|
GAMIT LILABEN SANJAYBHAI
|
1126001WL001772
|
GAMIT LILABEN SANJAYBHAI
|
00415
|
SBIN0000281
|
916
|
916
|
Processed
|
03/06/2023
|
|
2083780893
|
|
MRS LILABEN SANJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-041-001/101-A
(Kumkuva)
|
1126001000NRG24300520230043296
|
31/05/2023
|
Gamit Ilaben Rajeshbhai
|
1126001WL001772
|
Gamit Ilaben Rajeshbhai
|
00415
|
SBIN0000281
|
1145
|
1145
|
Processed
|
03/06/2023
|
|
2083780890
|
|
MS GAMIT ILABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-041-001/106-A
(Kumkuva)
|
1126001000NRG24300520230043297
|
31/05/2023
|
Gamit Ankitaben Samsingbhai
|
1126001WL001772
|
Gamit Ankitaben Samsingbhai
|
00415
|
SBIN0000281
|
916
|
916
|
Processed
|
03/06/2023
|
|
2083780889
|
|
MRS GAMIT ANKITABEN SHANSINGHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-041-001/1119-A
(Kumkuva)
|
1126001000NRG24300520230043298
|
31/05/2023
|
KETALBEN CHANDUBHAI GAMIT
|
1126001WL001772
|
KETALBEN CHANDUBHAI GAMIT
|
00415
|
SBIN0000281
|
1145
|
1145
|
Processed
|
03/06/2023
|
|
2083780886
|
|
MISS GAMIT KETALBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-041-001/13-D
(Kumkuva)
|
1126001000NRG24300520230043301
|
31/05/2023
|
GAMIT MARTHABEN THAKORBHAI
|
1126001WL001772
|
GAMIT MARTHABEN THAKORBHAI
|
00415
|
SBIN0000281
|
916
|
916
|
Processed
|
03/06/2023
|
|
2083780888
|
|
MRS MARTHABEN THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-041-001/142-D
(Kumkuva)
|
1126001000NRG24300520230043303
|
31/05/2023
|
GAMIT SUJITABEN MANISHBHAI
|
1126001WL001772
|
GAMIT SUJITABEN MANISHBHAI
|
00415
|
SBIN0000281
|
916
|
916
|
Processed
|
03/06/2023
|
|
2083780891
|
|
MRS SUJITABEN MANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-041-001/155-A
(Kumkuva)
|
1126001000NRG24300520230043305
|
31/05/2023
|
MINAXIBEN MUKESHBHAI GAMIT
|
1126001WL001772
|
MINAXIBEN MUKESHBHAI GAMIT
|
00415
|
SBIN0000281
|
687
|
687
|
Processed
|
03/06/2023
|
|
2083780894
|
|
MRS MINAXIBEN MUKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-041-001/180-C
(Kumkuva)
|
1126001000NRG24300520230043306
|
31/05/2023
|
GAMIT SUNITABEN ADISHBHAI
|
1126001WL001772
|
GAMIT SUNITABEN ADISHBHAI
|
00415
|
SBIN0000281
|
916
|
916
|
Processed
|
03/06/2023
|
|
2083780892
|
|
MRS SUNITABEN ADISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-041-001/227-C
(Kumkuva)
|
1126001000NRG24300520230043307
|
31/05/2023
|
KAPILABEN AMITBHAI GAMIT
|
1126001WL001772
|
KAPILABEN AMITBHAI GAMIT
|
00415
|
SBIN0000281
|
687
|
687
|
Processed
|
03/06/2023
|
|
2083780895
|
|
MRS GAMIT KAPILABEN AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-041-001/565-A
(Kumkuva)
|
1126001000NRG24300520230043311
|
31/05/2023
|
PRATAPBHAI VASANTBHAI GAMIT
|
1126001WL001772
|
PRATAPBHAI VASANTBHAI GAMIT
|
00415
|
SBIN0000281
|
1145
|
1145
|
Processed
|
03/06/2023
|
|
2083780887
|
|
MR PRATAPBHAI VASANTBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-041-001/12-D
(Kumkuva)
|
1126001000NRG24300520230043299
|
31/05/2023
|
GAMIT BABLIBEN LALJIBHAI
|
1126001WL001772
|
GAMIT BABLIBEN LALJIBHAI
|
00552
|
DCBL0000115
|
1145
|
1145
|
Processed
|
03/06/2023
|
|
2083780882
|
|
MS BABLIBEN LALJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Songadh
|
GJ-26-001-041-001/125
(Kumkuva)
|
1126001000NRG24300520230043300
|
31/05/2023
|
jivniben
|
1126001WL001772
|
jivniben
|
00552
|
DCBL0000115
|
1145
|
1145
|
Processed
|
03/06/2023
|
|
2083780885
|
|
MRS JIVNIBEN ISHWARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-041-001/5-D
(Kumkuva)
|
1126001000NRG24300520230043308
|
31/05/2023
|
GAMIT VELJIBHAI JATARIYABHAI
|
1126001WL001772
|
GAMIT VELJIBHAI JATARIYABHAI
|
00552
|
DCBL0000115
|
916
|
916
|
Processed
|
03/06/2023
|
|
2083780884
|
|
GAMIT VELJIBHAI JATARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Songadh
|
GJ-26-001-041-001/51-C
(Kumkuva)
|
1126001000NRG24300520230043309
|
31/05/2023
|
Gamit Sarlaben Nitinbhai
|
1126001WL001772
|
Gamit Sarlaben Nitinbhai
|
00552
|
DCBL0000115
|
1145
|
1145
|
Processed
|
03/06/2023
|
|
2083780883
|
|
MS SARLABEN NITINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Songadh
|
GJ-26-001-041-001/78-D
(Kumkuva)
|
1126001000NRG24300520230043312
|
31/05/2023
|
ANJUBEN SAMABHAI GAMIT
|
1126001WL001772
|
ANJUBEN SAMABHAI GAMIT
|
00552
|
DCBL0000115
|
1145
|
1145
|
Processed
|
03/06/2023
|
|
2083780880
|
|
MRS ANJUBEN SAMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Songadh
|
GJ-26-001-041-001/82-D
(Kumkuva)
|
1126001000NRG24300520230043313
|
31/05/2023
|
JAGRUTIBEN SHIVABHAI
|
1126001WL001772
|
JAGRUTIBEN SHIVABHAI
|
00552
|
DCBL0000115
|
1145
|
1145
|
Processed
|
03/06/2023
|
|
2083780881
|
|
MS JAGRUTIBEN SHIVABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|