|
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-26-001-056-001/1103-A
(Pipalkuva)
|
1126001000NRG24140620230065409
|
15/06/2023
|
BABUBHAI MICHARABHAI GAMIT
|
1126001WL002874
|
BABUBHAI MICHARABHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671423
|
|
BABUBHAI MICHARABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-056-001/114-B
(Pipalkuva)
|
1126001000NRG24140620230065424
|
15/06/2023
|
Gamit Hemlataben Rupsingbhai
|
1126001WL002875
|
Gamit Hemlataben Rupsingbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671415
|
|
HEMLATABEN RUPSIGBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-056-001/114-B
(Pipalkuva)
|
1126001000NRG24140620230065425
|
15/06/2023
|
RUPSINGBHAI GULABBHAI GAMIT
|
1126001WL002875
|
RUPSINGBHAI GULABBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671417
|
|
RUPSINGBHAI GULABBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-056-001/182-B
(Pipalkuva)
|
1126001000NRG24140620230065411
|
15/06/2023
|
Gamit Anishaben Sunilbhai
|
1126001WL002874
|
Gamit Anishaben Sunilbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671426
|
|
ANISHA BEN SUNIL BHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-056-001/193-B
(Pipalkuva)
|
1126001000NRG24140620230065426
|
15/06/2023
|
CHAMPABEN SUKHABHAI GAMIT
|
1126001WL002875
|
CHAMPABEN SUKHABHAI GAMIT
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671412
|
|
CHAMPABEN SUKABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
6
|
Songadh
|
GJ-26-001-056-001/219-B
(Pipalkuva)
|
1126001000NRG24140620230065427
|
15/06/2023
|
Gamit Adishbhai Lalabhai
|
1126001WL002875
|
Gamit Adishbhai Lalabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671410
|
|
ADISBHAI LALABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-056-001/229-B
(Pipalkuva)
|
1126001000NRG24140620230065428
|
15/06/2023
|
Gamit Sayubaben Kathubhai
|
1126001WL002875
|
Gamit Sayubaben Kathubhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671416
|
|
SAYUBABEN KATHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-056-001/319-B
(Pipalkuva)
|
1126001000NRG24140620230065429
|
15/06/2023
|
Gamit Daudbhai Gulabbhai
|
1126001WL002875
|
Gamit Daudbhai Gulabbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671427
|
|
MR DAUDBHAI GULABBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-056-001/319-B
(Pipalkuva)
|
1126001000NRG24140620230065430
|
15/06/2023
|
Gamit Ranjitaben Daudbhai
|
1126001WL002875
|
Gamit Ranjitaben Daudbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671428
|
|
Gamit Ranjitabahen Daudbhai
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-056-001/329-B
(Pipalkuva)
|
1126001000NRG24140620230065412
|
15/06/2023
|
Gamit Hanokhbhai Navjibhai
|
1126001WL002874
|
Gamit Hanokhbhai Navjibhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671420
|
|
GAMIT HANOKHBHAI NAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-056-001/329-B
(Pipalkuva)
|
1126001000NRG24140620230065413
|
15/06/2023
|
Gamit rasilaben Hanokhbhai
|
1126001WL002874
|
Gamit rasilaben Hanokhbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671421
|
|
GAMIT RASILABEN HANOKHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-056-001/356-B
(Pipalkuva)
|
1126001000NRG24140620230065414
|
15/06/2023
|
Gamit Lataben Ishakbhai
|
1126001WL002874
|
Gamit Lataben Ishakbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671419
|
|
GAMIT LATABEN ISHAKBAI
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-056-001/376-B
(Pipalkuva)
|
1126001000NRG24140620230065431
|
15/06/2023
|
Gamit Manjulaben Rameshbhai
|
1126001WL002875
|
Gamit Manjulaben Rameshbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671413
|
|
RAMESHBHAI CHIMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-056-001/421-B
(Pipalkuva)
|
1126001000NRG24140620230065432
|
15/06/2023
|
Gamit Sharadaben Rupeshbhai
|
1126001WL002875
|
Gamit Sharadaben Rupeshbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671418
|
|
SHARDABEN RUPESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-056-001/45-B
(Pipalkuva)
|
1126001000NRG24140620230065416
|
15/06/2023
|
GAMIT AMARSINGBHAI JIVANBHAI
|
1126001WL002874
|
GAMIT AMARSINGBHAI JIVANBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671425
|
|
AMARSINGBHAI JIVANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Songadh
|
GJ-26-001-056-001/45-B
(Pipalkuva)
|
1126001000NRG24140620230065415
|
15/06/2023
|
GAMIT JIVANBHAI CHIMANBHAI
|
1126001WL002874
|
GAMIT JIVANBHAI CHIMANBHAI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671429
|
|
GAMIT JIVANBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-056-001/52-B
(Pipalkuva)
|
1126001000NRG24140620230065417
|
15/06/2023
|
Gamit Sandipaben Sulemanbhai
|
1126001WL002874
|
Gamit Sandipaben Sulemanbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671411
|
|
SANDIPABEN SULEMAN GAMIT
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-056-001/52-B
(Pipalkuva)
|
1126001000NRG24140620230065418
|
15/06/2023
|
Gamit Sulemanbhai Gandabhai
|
1126001WL002874
|
Gamit Sulemanbhai Gandabhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671424
|
|
SULEMANBHAI GANDABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Songadh
|
GJ-26-001-056-001/543
(Pipalkuva)
|
1126001000NRG24140620230065419
|
15/06/2023
|
gamit jayantiben sumanbhai
|
1126001WL002874
|
gamit jayantiben sumanbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671414
|
|
JAYANTIBEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-056-001/727-A
(Pipalkuva)
|
1126001000NRG24140620230065420
|
15/06/2023
|
Gamit Pritiben Amitbhai
|
1126001WL002874
|
Gamit Pritiben Amitbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671422
|
|
PRITIBEN AMITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
21
|
Songadh
|
GJ-26-001-056-001/1121-A
(Pipalkuva)
|
1126001000NRG24140620230065423
|
15/06/2023
|
GAMIT RITESHBHAI RAMESHBHAI
|
1126001WL002875
|
GAMIT RITESHBHAI RAMESHBHAI
|
00152
|
HDFC0001448
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671431
|
|
MR RITESHKUMAR RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
22
|
Songadh
|
GJ-26-001-056-001/777-C
(Pipalkuva)
|
1126001000NRG24140620230065421
|
15/06/2023
|
JAGRUTIBEN JIVABHAI GAMIT
|
1126001WL002874
|
JAGRUTIBEN JIVABHAI GAMIT
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664671430
|
|
MRS JAGRUTIBEN JIVABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78848
|
78848
|
|
|
|
|
|
|
|