|
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-26-001-041-001/582-A
(Kumkuva)
|
1126001000NRG24190420230002492
|
20/04/2023
|
GAMIT NITESHBHAI BHULJIBHAI
|
1126001WL000117
|
GAMIT NITESHBHAI BHULJIBHAI
|
00045
|
BARB0FORTSO
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905046
|
|
MR NITESHBHAI BHULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-041-001/695-A
(Kumkuva)
|
1126001000NRG24190420230002499
|
20/04/2023
|
GAMIT SELUBEN JAMNABHAI
|
1126001WL000117
|
GAMIT SELUBEN JAMNABHAI
|
00045
|
BARB0FORTSO
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905045
|
|
GAMIT SELUBEN JAMNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-041-001/594-A
(Kumkuva)
|
1126001000NRG24190420230002497
|
20/04/2023
|
GAMIT ISHAKKUMAR DINESHBHAI
|
1126001WL000117
|
GAMIT ISHAKKUMAR DINESHBHAI
|
00152
|
HDFC0001448
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394905056
|
|
MRS ISHAKKUMAR DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-041-001/185
(Kumkuva)
|
1126001000NRG24190420230002490
|
20/04/2023
|
REKHABEN RAKESHBHAI GAMIT
|
1126001WL000117
|
REKHABEN RAKESHBHAI GAMIT
|
00415
|
SBIN0000281
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394905053
|
|
MS REKHABEN RAKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-041-001/31-D
(Kumkuva)
|
1126001000NRG24190420230002491
|
20/04/2023
|
GAMIT UKAJIBHAI DHANJIBHAI
|
1126001WL000117
|
GAMIT UKAJIBHAI DHANJIBHAI
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905057
|
|
MR UKAJIBHAI DHANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-041-001/583-A
(Kumkuva)
|
1126001000NRG24190420230002493
|
20/04/2023
|
RAHULBHAI RAKESHBHAI GAMIT
|
1126001WL000117
|
RAHULBHAI RAKESHBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905048
|
|
MASTER RAHULKUMAR RAKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-041-001/584-A
(Kumkuva)
|
1126001000NRG24190420230002494
|
20/04/2023
|
PIYUSHBHAI NAVINBHAI GAMIT
|
1126001WL000117
|
PIYUSHBHAI NAVINBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905049
|
|
MR PIYUSHBHAI NAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-041-001/593-A
(Kumkuva)
|
1126001000NRG24190420230002496
|
20/04/2023
|
KAPILABEN SUNILBHAI GAMIT
|
1126001WL000117
|
KAPILABEN SUNILBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905054
|
|
MRS KAPILABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-041-001/60
(Kumkuva)
|
1126001000NRG24190420230002498
|
20/04/2023
|
VASANTIBEN BHAGUBHAI GAMIT
|
1126001WL000117
|
VASANTIBEN BHAGUBHAI GAMIT
|
00415
|
SBIN0000281
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394905050
|
|
MRS VASANTIBEN BHAGUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-041-001/73
(Kumkuva)
|
1126001000NRG24190420230002500
|
20/04/2023
|
BIBIBEN BHULJIBHAI GAMIT
|
1126001WL000117
|
BIBIBEN BHULJIBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905052
|
|
MS BIBIBEN BHULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-041-001/8-A
(Kumkuva)
|
1126001000NRG24190420230002502
|
20/04/2023
|
PINABEN SHAILESHBHAI GAMIT
|
1126001WL000117
|
PINABEN SHAILESHBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905051
|
|
MRS GAMIT PINABEN SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-041-001/9-A
(Kumkuva)
|
1126001000NRG24190420230002503
|
20/04/2023
|
SHEKH JIVLIBEN AHMADBHAI
|
1126001WL000117
|
SHEKH JIVLIBEN AHMADBHAI
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905055
|
|
JIVLIBEN AHMADBHAI SHEKH
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-041-001/585-A
(Kumkuva)
|
1126001000NRG24190420230002495
|
20/04/2023
|
MANIBEN UKAJIBHAI GAMIT
|
1126001WL000117
|
MANIBEN UKAJIBHAI GAMIT
|
00552
|
DCBL0000115
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905047
|
|
MS MANIBEN UKAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-041-001/73
(Kumkuva)
|
1126001000NRG24190420230002501
|
20/04/2023
|
RINABEN MUNABHAI GAMIT
|
1126001WL000117
|
RINABEN MUNABHAI GAMIT
|
00552
|
DCBL0000115
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905058
|
|
GAMIT RINABEN MUNNABHAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|