|
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-26-001-027-007/104-B
(Ghuntvel)
|
1126001000NRG24150620230067640
|
16/06/2023
|
GAMIT VANDANABEN JYOTISHBHAI
|
1126001WL002987
|
GAMIT VANDANABEN JYOTISHBHAI
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768964
|
|
VANDANABEN JYOTISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-027-007/215-C
(Ghuntvel)
|
1126001000NRG24150620230067650
|
16/06/2023
|
JITUBHAI VIGHANIYABHAI GAMIT
|
1126001WL002987
|
JITUBHAI VIGHANIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768965
|
|
JITUBHAI VIGHANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-027-007/274-A
(Ghuntvel)
|
1126001000NRG24150620230067672
|
16/06/2023
|
Gamit Shakuntalaben Sunilbhai
|
1126001WL002987
|
Gamit Shakuntalaben Sunilbhai
|
00045
|
BARB0BANDHA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768984
|
|
SUNILBHAI VANSIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-027-007/258-A
(Ghuntvel)
|
1126001000NRG24150620230067664
|
16/06/2023
|
Gamit Pritikaben Anilbhai
|
1126001WL002987
|
Gamit Pritikaben Anilbhai
|
00045
|
BARB0FORTSO
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768962
|
|
ANILBHAI FULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-027-007/81-D
(Ghuntvel)
|
1126001000NRG24150620230067692
|
16/06/2023
|
PRBHAVATIBEN SUNILBHAI GAMIT
|
1126001WL002987
|
PRBHAVATIBEN SUNILBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802768963
|
|
Gamit Prabhavatiben Sunilbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-027-007/100-D
(Ghuntvel)
|
1126001000NRG24150620230067638
|
16/06/2023
|
Gamit karunaben Dilip bhai
|
1126001WL002987
|
Gamit karunaben Dilip bhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768985
|
|
DILIPBHAI IDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-027-007/128-D
(Ghuntvel)
|
1126001000NRG24150620230067645
|
16/06/2023
|
GAMIT ITESHBHAI GIRJABHAI
|
1126001WL002987
|
GAMIT ITESHBHAI GIRJABHAI
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768996
|
|
ITESHBHAI GIRJABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-027-007/212-A
(Ghuntvel)
|
1126001000NRG24150620230067647
|
16/06/2023
|
LAJARSBHAI IDALBHAI GAMIT
|
1126001WL002987
|
LAJARSBHAI IDALBHAI GAMIT
|
00048
|
BKID0002541
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802768969
|
|
LAJARSBHAI IDALJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-027-007/216-A
(Ghuntvel)
|
1126001000NRG24150620230067651
|
16/06/2023
|
KANTABHAI BHANIYABHAI GAMIT
|
1126001WL002987
|
KANTABHAI BHANIYABHAI GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802768988
|
|
KANTABHAI BHANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
10
|
Songadh
|
GJ-26-001-027-007/220-A
(Ghuntvel)
|
1126001000NRG24150620230067653
|
16/06/2023
|
DENIYALBHAI B GAMIT
|
1126001WL002987
|
DENIYALBHAI B GAMIT
|
00048
|
BKID0002541
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802768971
|
|
DANIYELBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-027-007/222-A
(Ghuntvel)
|
1126001000NRG24150620230067654
|
16/06/2023
|
RUVAJIBHAI B GAMIT
|
1126001WL002987
|
RUVAJIBHAI B GAMIT
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802769002
|
|
RUVAJIBHAI BABJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-027-007/231-A
(Ghuntvel)
|
1126001000NRG24150620230067655
|
16/06/2023
|
RAMESHBHAI MANJIBHAI GAMIT
|
1126001WL002987
|
RAMESHBHAI MANJIBHAI GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802768977
|
|
RAMESHBHAI MANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-027-007/238-A
(Ghuntvel)
|
1126001000NRG24150620230067657
|
16/06/2023
|
ARJUNBHAI MOVLIYABHAI GAMIT
|
1126001WL002987
|
ARJUNBHAI MOVLIYABHAI GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802768970
|
|
MOVALIYABHAI RAVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-027-007/239-A
(Ghuntvel)
|
1126001000NRG24150620230067658
|
16/06/2023
|
NARSINBHAI B GAMIT
|
1126001WL002987
|
NARSINBHAI B GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802768979
|
|
NARSINHBHAI BAMANIYABHAI GAIMT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Songadh
|
GJ-26-001-027-007/240-A
(Ghuntvel)
|
1126001000NRG24150620230067659
|
16/06/2023
|
GULIBEN RUVAJIBHAI GAMIT
|
1126001WL002987
|
GULIBEN RUVAJIBHAI GAMIT
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2802768978
|
|
GULIBEN RUVAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
16
|
Songadh
|
GJ-26-001-027-007/246-A
(Ghuntvel)
|
1126001000NRG24150620230067661
|
16/06/2023
|
Gamit Vipulbhai Laginbhai
|
1126001WL002987
|
Gamit Vipulbhai Laginbhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768993
|
|
GAMIT VIPULBHAI LAGINBHAI
|
BANK OF INDIA(508505)
|
|
17
|
Songadh
|
GJ-26-001-027-007/258-A
(Ghuntvel)
|
1126001000NRG24150620230067662
|
16/06/2023
|
FULJIBHAI CHHAGANBHAI GAMIT
|
1126001WL002987
|
FULJIBHAI CHHAGANBHAI GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802769001
|
|
FULJIBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Songadh
|
GJ-26-001-027-007/260-A
(Ghuntvel)
|
1126001000NRG24150620230067665
|
16/06/2023
|
HANSAJIBHAI K GAMIT
|
1126001WL002987
|
HANSAJIBHAI K GAMIT
|
00048
|
BKID0002541
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802768976
|
|
MR HANSJIBHAI KAMANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Songadh
|
GJ-26-001-027-007/261-A
(Ghuntvel)
|
1126001000NRG24150620230067666
|
16/06/2023
|
GAMIT LILABEN ARVINDHAI
|
1126001WL002987
|
GAMIT LILABEN ARVINDHAI
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768968
|
|
LILABEN ARVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
20
|
Songadh
|
GJ-26-001-027-007/269-A
(Ghuntvel)
|
1126001000NRG24150620230067667
|
16/06/2023
|
RAMILABEN UMARIYABHAI GAMIT
|
1126001WL002987
|
RAMILABEN UMARIYABHAI GAMIT
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802768989
|
|
RAMILABEN UMARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-027-007/271-A
(Ghuntvel)
|
1126001000NRG24150620230067669
|
16/06/2023
|
AYUBBHAI JAYANTILALBHAI GAMIT
|
1126001WL002987
|
AYUBBHAI JAYANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768983
|
|
GAMIT AYUBBHAI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-027-007/271-A
(Ghuntvel)
|
1126001000NRG24150620230067668
|
16/06/2023
|
JAYANTILALBHAI GAMIT
|
1126001WL002987
|
JAYANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802768966
|
|
JAYANTILALBHAI RATANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
23
|
Songadh
|
GJ-26-001-027-007/273-A
(Ghuntvel)
|
1126001000NRG24150620230067670
|
16/06/2023
|
SNGITABEN A GAMIT
|
1126001WL002987
|
SNGITABEN A GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802768980
|
|
AMITBHAI GAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Songadh
|
GJ-26-001-027-007/275-A
(Ghuntvel)
|
1126001000NRG24150620230067673
|
16/06/2023
|
SNKARBHAI B GAMIT
|
1126001WL002987
|
SNKARBHAI B GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802768975
|
|
SANKARBHAI BABALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Songadh
|
GJ-26-001-027-007/278-A
(Ghuntvel)
|
1126001000NRG24150620230067674
|
16/06/2023
|
SHAILESHBHAI B GAMIT
|
1126001WL002987
|
SHAILESHBHAI B GAMIT
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802768972
|
|
GAMIT BHIMSINGHBHAI THAGANIYABHAI
|
BANK OF INDIA(508505)
|
|
26
|
Songadh
|
GJ-26-001-027-007/281-A
(Ghuntvel)
|
1126001000NRG24150620230067677
|
16/06/2023
|
LAGINBHAI B GAMIT
|
1126001WL002987
|
LAGINBHAI B GAMIT
|
00048
|
BKID0002541
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802768973
|
|
LAGINBHAI BABLIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Songadh
|
GJ-26-001-027-007/283-A
(Ghuntvel)
|
1126001000NRG24150620230067678
|
16/06/2023
|
Taraben gamit
|
1126001WL002987
|
Taraben gamit
|
00048
|
BKID0002541
|
800
|
800
|
Processed
|
27/06/2023
|
|
2802768981
|
|
SOMABHAI NANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Songadh
|
GJ-26-001-027-007/293-A
(Ghuntvel)
|
1126001000NRG24150620230067679
|
16/06/2023
|
GAMIT KALPNABEN SHAILESHBHAI
|
1126001WL002987
|
GAMIT KALPNABEN SHAILESHBHAI
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802768995
|
|
GAMIT KALPANABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-027-007/49-A
(Ghuntvel)
|
1126001000NRG24150620230067680
|
16/06/2023
|
ANILBHAI BABUBHAI GAMIT
|
1126001WL002987
|
ANILBHAI BABUBHAI GAMIT
|
00048
|
BKID0002541
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2802768987
|
|
ANILBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
30
|
Songadh
|
GJ-26-001-027-007/50-A
(Ghuntvel)
|
1126001000NRG24150620230067681
|
16/06/2023
|
SUMITRABEN S GAMIT
|
1126001WL002987
|
SUMITRABEN S GAMIT
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768974
|
|
SUMITRABEN SANJAYBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
31
|
Songadh
|
GJ-26-001-027-007/53-A
(Ghuntvel)
|
1126001000NRG24150620230067684
|
16/06/2023
|
SHILABEN UONABHAI GAMIT
|
1126001WL002987
|
SHILABEN UONABHAI GAMIT
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768991
|
|
SHILABEN YUNABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
32
|
Songadh
|
GJ-26-001-027-007/56-A
(Ghuntvel)
|
1126001000NRG24150620230067685
|
16/06/2023
|
GAMIT ANOSHBHAI BIPINBHAI
|
1126001WL002987
|
GAMIT ANOSHBHAI BIPINBHAI
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768986
|
|
ANOSH BIPINBHAI GAMIT (MINOR A/C)
|
BANK OF INDIA(508505)
|
|
33
|
Songadh
|
GJ-26-001-027-007/57-A
(Ghuntvel)
|
1126001000NRG24150620230067686
|
16/06/2023
|
SURESHBAI BABUBAHI GAMIT
|
1126001WL002987
|
SURESHBAI BABUBAHI GAMIT
|
00048
|
BKID0002541
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2802768990
|
|
SURESHBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Songadh
|
GJ-26-001-027-007/75-B
(Ghuntvel)
|
1126001000NRG24150620230067687
|
16/06/2023
|
BINYMINBHAI RAVINDRABHAI GAMIT
|
1126001WL002987
|
BINYMINBHAI RAVINDRABHAI GAMIT
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768992
|
|
GAMIT BINYAMINBHAI RAVINDRABHAI
|
BANK OF INDIA(508505)
|
|
35
|
Songadh
|
GJ-26-001-027-007/76-B
(Ghuntvel)
|
1126001000NRG24150620230067688
|
16/06/2023
|
Gamit Daniyelbhai Rameshbhai
|
1126001WL002987
|
Gamit Daniyelbhai Rameshbhai
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768994
|
|
GAMIT DANIYELBHAI RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
36
|
Songadh
|
GJ-26-001-027-007/77-B
(Ghuntvel)
|
1126001000NRG24150620230067689
|
16/06/2023
|
CHHAGANBHAI B GAMIT
|
1126001WL002987
|
CHHAGANBHAI B GAMIT
|
00048
|
BKID0002541
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768967
|
|
CHHAGANBHAI BHANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
37
|
Songadh
|
GJ-26-001-027-007/78-B
(Ghuntvel)
|
1126001000NRG24150620230067691
|
16/06/2023
|
BHULIBEN R GAMIT
|
1126001WL002987
|
BHULIBEN R GAMIT
|
00048
|
BKID0002541
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802768982
|
|
BHULIBEN RUPJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63400
|
63400
|
|
|
|
|
|
|
|
|
38
|
Songadh
|
GJ-26-001-027-007/101-D
(Ghuntvel)
|
1126001000NRG24150620230067639
|
16/06/2023
|
GAMIT ARJUBEN BINYAMINBHAI
|
1126001WL002987
|
GAMIT ARJUBEN BINYAMINBHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768999
|
|
Gamit Arjuben Posaliyabhai
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-027-007/128-D
(Ghuntvel)
|
1126001000NRG24150620230067646
|
16/06/2023
|
GAMIT PRIYANKABEN MIRAJIBHAI
|
1126001WL002987
|
GAMIT PRIYANKABEN MIRAJIBHAI
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768998
|
|
MISS PRIYANKABEN MIRAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Songadh
|
GJ-26-001-027-007/258-A
(Ghuntvel)
|
1126001000NRG24150620230067663
|
16/06/2023
|
ANILBHAI FULJIBHAI GAMIT
|
1126001WL002987
|
ANILBHAI FULJIBHAI GAMIT
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802769000
|
|
Gamit Anilbhai Fuljibhai
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-027-007/52-A
(Ghuntvel)
|
1126001000NRG24150620230067682
|
16/06/2023
|
Gamit Shantilal Umariyabhai
|
1126001WL002987
|
Gamit Shantilal Umariyabhai
|
00415
|
SBIN0000281
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2802768997
|
|
MR SHANTILAL UMARIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84600
|
84600
|
|
|
|
|
|
|
|