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-26-001-022-001/1106-A (Dumda)
|
1126001000NRG24150520230029415
|
17/05/2023
|
ZULIYABEN ETESHBHAI GAMIT
|
1126001WL001140
|
ZULIYABEN ETESHBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1819819088
|
|
MISS ZULIABEN MANUBAHI GAMIT
|
STATE BANK OF INDIA(508548)
|
2
|
Songadh
|
GJ-26-001-022-001/11206595 (Dumda)
|
1126001000NRG24150520230029418
|
17/05/2023
|
Gamit Ramilaben Rameshbhai
|
1126001WL001140
|
Gamit Ramilaben Rameshbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819086
|
|
RAMILABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
3
|
Songadh
|
GJ-26-001-022-001/11206775 (Dumda)
|
1126001000NRG24150520230029424
|
17/05/2023
|
SINGABHAI MAGANBHAI GAMIT
|
1126001WL001140
|
SINGABHAI MAGANBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819081
|
|
SINGABHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-022-001/11206787 (Dumda)
|
1126001000NRG24150520230029429
|
17/05/2023
|
Gamit Manilalbhai Chemtiyabhai
|
1126001WL001140
|
Gamit Manilalbhai Chemtiyabhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819091
|
|
GAMIT MANILAL CHEMATIYABHAI
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-022-001/11206838 (Dumda)
|
1126001000NRG24150520230029432
|
17/05/2023
|
Gamit Ganguben Ganeshbhai
|
1126001WL001140
|
Gamit Ganguben Ganeshbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819083
|
|
GANGUBEN DHANABHAI GAMIT
|
BANK OF INDIA(508505)
|
6
|
Songadh
|
GJ-26-001-022-001/11208636-A (Dumda)
|
1126001000NRG24150520230029439
|
17/05/2023
|
Gamit Iswarbhai Jamnabhai
|
1126001WL001140
|
Gamit Iswarbhai Jamnabhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819084
|
|
GAMIT ISHVARBHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-022-001/11208636-A (Dumda)
|
1126001000NRG24150520230029440
|
17/05/2023
|
Gamit Rushikaben Isvarbhai
|
1126001WL001140
|
Gamit Rushikaben Isvarbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819090
|
|
GAMIT RUSHIKABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-022-001/11208643 (Dumda)
|
1126001000NRG24150520230029442
|
17/05/2023
|
MANABHAI NAGAJIBHAI GAMIT
|
1126001WL001140
|
MANABHAI NAGAJIBHAI GAMIT
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819082
|
|
MANABHAI NAGAJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-022-001/11208756 (Dumda)
|
1126001000NRG24150520230029450
|
17/05/2023
|
Gamit Anadiben Maheshbhai
|
1126001WL001140
|
Gamit Anadiben Maheshbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819085
|
|
ANANDIBEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-022-001/11208776 (Dumda)
|
1126001000NRG24150520230029452
|
17/05/2023
|
Gamit Kamuben Chhaganbhai
|
1126001WL001140
|
Gamit Kamuben Chhaganbhai
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819089
|
|
KAMUBEN CHAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-022-001/11208781 (Dumda)
|
1126001000NRG24150520230029455
|
17/05/2023
|
SHAIILESHBHAI CHHANIYABHAI GAMIT
|
1126001WL001140
|
SHAIILESHBHAI CHHANIYABHAI GAMIT
|
00045
|
BARB0SINGPU
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819087
|
|
SHAILESHBHAI CHHANIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-022-001/11206762 (Dumda)
|
1126001000NRG24150520230029419
|
17/05/2023
|
LILABEN RAMESHBHAI GAMIT
|
1126001WL001140
|
LILABEN RAMESHBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819097
|
|
LILABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
13
|
Songadh
|
GJ-26-001-022-001/11206763 (Dumda)
|
1126001000NRG24150520230029420
|
17/05/2023
|
METHABEN RAMESHBHAI GAMIT
|
1126001WL001140
|
METHABEN RAMESHBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819095
|
|
MRS METHABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
14
|
Songadh
|
GJ-26-001-022-001/11206765 (Dumda)
|
1126001000NRG24150520230029421
|
17/05/2023
|
BIBIBEN VIRJIBHAI GAMIT
|
1126001WL001140
|
BIBIBEN VIRJIBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819094
|
|
BIBIBEN VIRJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
15
|
Songadh
|
GJ-26-001-022-001/11206768 (Dumda)
|
1126001000NRG24150520230029422
|
17/05/2023
|
RIYKABEN DANIYABHAI GAMIT
|
1126001WL001140
|
RIYKABEN DANIYABHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819096
|
|
RIYKABEN DANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
16
|
Songadh
|
GJ-26-001-022-001/11206771 (Dumda)
|
1126001000NRG24150520230029423
|
17/05/2023
|
RATUBEN MINABHAI GAMIT
|
1126001WL001140
|
RATUBEN MINABHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819104
|
|
MRS RATUBEN MEENABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
17
|
Songadh
|
GJ-26-001-022-001/11206776 (Dumda)
|
1126001000NRG24150520230029425
|
17/05/2023
|
RAMIBEN BHIKHABHA
|
1126001WL001140
|
RAMIBEN BHIKHABHA
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819093
|
|
MRS RAMIBEN BHIKHABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
18
|
Songadh
|
GJ-26-001-022-001/11206778 (Dumda)
|
1126001000NRG24150520230029426
|
17/05/2023
|
CHEMIBEN RAJIYABHAI GAMIT
|
1126001WL001140
|
CHEMIBEN RAJIYABHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819111
|
|
CHEMIBEN RAJIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
19
|
Songadh
|
GJ-26-001-022-001/11206780 (Dumda)
|
1126001000NRG24150520230029427
|
17/05/2023
|
MANJUBEN NAGJIBHAI GAMIT
|
1126001WL001140
|
MANJUBEN NAGJIBHAI GAMIT
|
00048
|
BKID0002541
|
205
|
205
|
Processed
|
24/05/2023
|
|
1819819103
|
|
MANJUBEN NAGJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
20
|
Songadh
|
GJ-26-001-022-001/11206782 (Dumda)
|
1126001000NRG24150520230029428
|
17/05/2023
|
NAGJIBHAI BHILKABHAI GAMIT
|
1126001WL001140
|
NAGJIBHAI BHILKABHAI GAMIT
|
00048
|
BKID0002541
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1819819112
|
|
MR NAGAJIBHAI BHILKABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
21
|
Songadh
|
GJ-26-001-022-001/11206789 (Dumda)
|
1126001000NRG24150520230029430
|
17/05/2023
|
SUKMABEN DHULJIBHAI GAMIT
|
1126001WL001140
|
SUKMABEN DHULJIBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819107
|
|
SUKMABEN DHULJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
22
|
Songadh
|
GJ-26-001-022-001/11206792 (Dumda)
|
1126001000NRG24150520230029431
|
17/05/2023
|
VARSHABEN NILESHBHAI GAMIT
|
1126001WL001140
|
VARSHABEN NILESHBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819098
|
|
VARSHABEN NILESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
23
|
Songadh
|
GJ-26-001-022-001/11206851 (Dumda)
|
1126001000NRG24150520230029433
|
17/05/2023
|
FIKOLBHAI SHANTILAL GAMIT
|
1126001WL001140
|
FIKOLBHAI SHANTILAL GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819113
|
|
FIKOLBHAI SHANTILAL GAMIT
|
BANK OF INDIA(508505)
|
24
|
Songadh
|
GJ-26-001-022-001/11206858 (Dumda)
|
1126001000NRG24150520230029435
|
17/05/2023
|
Babiben Bapubhai Gamit
|
1126001WL001140
|
Babiben Bapubhai Gamit
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819108
|
|
BABIBEN BAPUBHAI GAMIT
|
BANK OF INDIA(508505)
|
25
|
Songadh
|
GJ-26-001-022-001/11206859 (Dumda)
|
1126001000NRG24150520230029436
|
17/05/2023
|
KANTIBEN HAGRIABHAI GAMIT
|
1126001WL001140
|
KANTIBEN HAGRIABHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819102
|
|
KANTIBEN HAGRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
26
|
Songadh
|
GJ-26-001-022-001/11206861 (Dumda)
|
1126001000NRG24150520230029437
|
17/05/2023
|
GAMIT RIBKABEN RANJITBHAI
|
1126001WL001140
|
GAMIT RIBKABEN RANJITBHAI
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819092
|
|
RIBKABEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
27
|
Songadh
|
GJ-26-001-022-001/11206906 (Dumda)
|
1126001000NRG24150520230029438
|
17/05/2023
|
Ramniben Vantaben Gamit
|
1126001WL001140
|
Ramniben Vantaben Gamit
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819101
|
|
RAMANIBEN VANTABHAI GAMIT
|
BANK OF INDIA(508505)
|
28
|
Songadh
|
GJ-26-001-022-001/11208642 (Dumda)
|
1126001000NRG24150520230029441
|
17/05/2023
|
URMILABEN SURESHBHAI GAMIT
|
1126001WL001140
|
URMILABEN SURESHBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819110
|
|
URMILABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-022-001/11208646 (Dumda)
|
1126001000NRG24150520230029443
|
17/05/2023
|
Gamit Alkaben Anilbhai
|
1126001WL001140
|
Gamit Alkaben Anilbhai
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819109
|
|
GAMIT ALKABEN ANILBHAI
|
BANK OF INDIA(508505)
|
30
|
Songadh
|
GJ-26-001-022-001/11208714 (Dumda)
|
1126001000NRG24150520230029445
|
17/05/2023
|
ARUNABEN JAGDISHBHAI GAMIT
|
1126001WL001140
|
ARUNABEN JAGDISHBHAI GAMIT
|
00048
|
BKID0002541
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1819819106
|
|
ARUNABEN JAGDISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-022-001/11208715 (Dumda)
|
1126001000NRG24150520230029446
|
17/05/2023
|
VINABEN SHAILESHBHAI GAMIT
|
1126001WL001140
|
VINABEN SHAILESHBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819100
|
|
GAMIT VINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
32
|
Songadh
|
GJ-26-001-022-001/11208725 (Dumda)
|
1126001000NRG24150520230029448
|
17/05/2023
|
JAGRUTIBEN SUMANBHAI GAMIT
|
1126001WL001140
|
JAGRUTIBEN SUMANBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819114
|
|
MRS JAGRUTIBEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
33
|
Songadh
|
GJ-26-001-022-001/11208749-A (Dumda)
|
1126001000NRG24150520230029449
|
17/05/2023
|
GIRABEN RANCHHODBHAI GAMIT
|
1126001WL001140
|
GIRABEN RANCHHODBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819105
|
|
GIRABEN RANCHHODBHAI GAMIT
|
BANK OF INDIA(508505)
|
34
|
Songadh
|
GJ-26-001-022-001/11208770 (Dumda)
|
1126001000NRG24150520230029451
|
17/05/2023
|
RASILABEN SUBHASHBHAI GAMIT
|
1126001WL001140
|
RASILABEN SUBHASHBHAI GAMIT
|
00048
|
BKID0002541
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819099
|
|
RASILABEN SUBHASHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26855
|
26855
|
|
|
|
|
|
|
|
35
|
Songadh
|
GJ-26-001-022-001/1105-A (Dumda)
|
1126001000NRG24150520230029414
|
17/05/2023
|
KANTABEN SUNILBHAI GAMIT
|
1126001WL001140
|
KANTABEN SUNILBHAI GAMIT
|
00114
|
SDCB0000008
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819080
|
|
KANTABEN SUNILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
36
|
Songadh
|
GJ-26-001-022-001/11208780 (Dumda)
|
1126001000NRG24150520230029454
|
17/05/2023
|
KINJAL RAMESHBHAI GAMIT
|
1126001WL001140
|
KINJAL RAMESHBHAI GAMIT
|
00415
|
SBIN0007345
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
1819819115
|
|
MISS KINJALBEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42640
|
42640
|
|
|
|
|
|
|
|