|
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-26-001-037-001/21-A
(Khanjar)
|
1126001000NRG24090620230059965
|
09/06/2023
|
Amarsihbhai Ganchibhai gamit
|
1126001WL002615
|
Amarsihbhai Ganchibhai gamit
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2565953705
|
|
AMARSINHBHAI GANCHHIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-037-001/228-B
(Khanjar)
|
1126001000NRG24090620230059968
|
09/06/2023
|
manishaben manishbhai gamit
|
1126001WL002615
|
manishaben manishbhai gamit
|
00045
|
BARB0BANDHA
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2565953706
|
|
MRS MANISHABEN MANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-037-001/2-D
(Khanjar)
|
1126001000NRG24090620230059964
|
09/06/2023
|
GAMIT MILKABEN KAMLESHBHAI
|
1126001WL002615
|
GAMIT MILKABEN KAMLESHBHAI
|
00045
|
BARB0FORTSO
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2565953702
|
|
GAMIT MILKABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-037-001/2226-A
(Khanjar)
|
1126001000NRG24090620230059967
|
09/06/2023
|
gamit minaben manshingbhai
|
1126001WL002615
|
gamit minaben manshingbhai
|
00045
|
BARB0FORTSO
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953701
|
|
GAMIT MINABEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-037-001/419-B
(Khanjar)
|
1126001000NRG24090620230059985
|
09/06/2023
|
gamit jashodaben bipinbhai
|
1126001WL002615
|
gamit jashodaben bipinbhai
|
00045
|
BARB0FORTSO
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2565953700
|
|
Gamit Jashodaben Bipinbhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-037-001/578-A
(Khanjar)
|
1126001000NRG24090620230059993
|
09/06/2023
|
GAMIT GURJANBHAI POSLIYABHAI
|
1126001WL002615
|
GAMIT GURJANBHAI POSLIYABHAI
|
00045
|
BARB0FORTSO
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953703
|
|
GAMIT GURJANBHAI POSALIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-037-001/96-B
(Khanjar)
|
1126001000NRG24090620230060002
|
09/06/2023
|
gamit januben vinodbhai
|
1126001WL002615
|
gamit januben vinodbhai
|
00045
|
BARB0FORTSO
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2565953699
|
|
JANUBEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-037-001/116-B
(Khanjar)
|
1126001000NRG24090620230059957
|
09/06/2023
|
sangitaben
|
1126001WL002615
|
sangitaben
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2565953685
|
|
GAMIT SANGITABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-037-001/12-B
(Khanjar)
|
1126001000NRG24090620230059958
|
09/06/2023
|
Kamuben Babubhai gamit
|
1126001WL002615
|
Kamuben Babubhai gamit
|
00415
|
SBIN0000281
|
800
|
800
|
Rejected
|
15/06/2023
|
|
2565953722
|
A/c Blocked or Frozen
|
|
|
|
10
|
Songadh
|
GJ-26-001-037-001/14-A
(Khanjar)
|
1126001000NRG24090620230059959
|
09/06/2023
|
MAHIMAKUMARI JAYSINGBHAI GAMIT
|
1126001WL002615
|
MAHIMAKUMARI JAYSINGBHAI GAMIT
|
00415
|
SBIN0000281
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953727
|
|
MISS GAMIT MAHIMAKUMARI JAYSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-037-001/15-B
(Khanjar)
|
1126001000NRG24090620230059960
|
09/06/2023
|
DEVLIBEN CHHANABHAI GAMIT
|
1126001WL002615
|
DEVLIBEN CHHANABHAI GAMIT
|
00415
|
SBIN0000281
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953710
|
|
MRS DEVLIBEN CHHANABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-037-001/172
(Khanjar)
|
1126001000NRG24090620230059961
|
09/06/2023
|
jayntiben sureshbhai gamit
|
1126001WL002615
|
jayntiben sureshbhai gamit
|
00415
|
SBIN0000281
|
600
|
600
|
Processed
|
15/06/2023
|
|
2565953716
|
|
MRS GAMIT JAYANTIBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Songadh
|
GJ-26-001-037-001/19-A
(Khanjar)
|
1126001000NRG24090620230059962
|
09/06/2023
|
Chanduben Chunilalbhai gamit
|
1126001WL002615
|
Chanduben Chunilalbhai gamit
|
00415
|
SBIN0000281
|
800
|
800
|
Processed
|
15/06/2023
|
|
2565953717
|
|
MRS CHANDUBEN CHUNILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-037-001/22-A
(Khanjar)
|
1126001000NRG24090620230059966
|
09/06/2023
|
Divyaben Natubhai gamit
|
1126001WL002615
|
Divyaben Natubhai gamit
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565953692
|
|
MS GAMIT DIVYABEN NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-037-001/24-B
(Khanjar)
|
1126001000NRG24090620230059969
|
09/06/2023
|
Daxaben Bahadurbhai gamit
|
1126001WL002615
|
Daxaben Bahadurbhai gamit
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2565953721
|
|
MRS DAKSHABEN BAHADURBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Songadh
|
GJ-26-001-037-001/247-B
(Khanjar)
|
1126001000NRG24090620230059970
|
09/06/2023
|
imnaben jitndrobhai gamit
|
1126001WL002615
|
imnaben jitndrobhai gamit
|
00415
|
SBIN0000281
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953694
|
|
MRS IMNABEN JITENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Songadh
|
GJ-26-001-037-001/25-B
(Khanjar)
|
1126001000NRG24090620230059971
|
09/06/2023
|
Geetaben Manabhai gamit
|
1126001WL002615
|
Geetaben Manabhai gamit
|
00415
|
SBIN0000281
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953708
|
|
gitaben manabhai gamit
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-037-001/25-B
(Khanjar)
|
1126001000NRG24090620230059972
|
09/06/2023
|
Ushaben Mahendrabhai gamit
|
1126001WL002615
|
Ushaben Mahendrabhai gamit
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2565953723
|
|
MRS USHABEN MAHENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Songadh
|
GJ-26-001-037-001/271-B
(Khanjar)
|
1126001000NRG24090620230059973
|
09/06/2023
|
ravitaben ajitbhai gamit
|
1126001WL002615
|
ravitaben ajitbhai gamit
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2565953690
|
|
MS RAVITABEN AJITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Songadh
|
GJ-26-001-037-001/284-A
(Khanjar)
|
1126001000NRG24090620230059974
|
09/06/2023
|
meeraben dhirubhai gamit
|
1126001WL002615
|
meeraben dhirubhai gamit
|
00415
|
SBIN0000281
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953725
|
|
MRS MIRABEN KUTHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Songadh
|
GJ-26-001-037-001/302-D
(Khanjar)
|
1126001000NRG24090620230059975
|
09/06/2023
|
bhil jivliben sujitbhai
|
1126001WL002615
|
bhil jivliben sujitbhai
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565953696
|
|
SUHANIBEN SUJITBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Songadh
|
GJ-26-001-037-001/314-A
(Khanjar)
|
1126001000NRG24090620230059977
|
09/06/2023
|
gamit vinaben antabhai
|
1126001WL002615
|
gamit vinaben antabhai
|
00415
|
SBIN0000281
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2565953720
|
|
MRS GAMIT VINABEN ANTABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Songadh
|
GJ-26-001-037-001/36-B
(Khanjar)
|
1126001000NRG24090620230059979
|
09/06/2023
|
Miraben Bodabhai gamit
|
1126001WL002615
|
Miraben Bodabhai gamit
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2565953695
|
|
MRS MIRABEN BODABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Songadh
|
GJ-26-001-037-001/37-B
(Khanjar)
|
1126001000NRG24090620230059980
|
09/06/2023
|
sikuben Natubhai gamit
|
1126001WL002615
|
sikuben Natubhai gamit
|
00415
|
SBIN0000281
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953688
|
|
MS SIKUBEN NATUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Songadh
|
GJ-26-001-037-001/38-B
(Khanjar)
|
1126001000NRG24090620230059981
|
09/06/2023
|
Sumaben Kantabhai gamit
|
1126001WL002615
|
Sumaben Kantabhai gamit
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565953719
|
|
MRS GAMIT SUMABEN KANTABHAI969
|
STATE BANK OF INDIA(508548)
|
|
26
|
Songadh
|
GJ-26-001-037-001/39-B
(Khanjar)
|
1126001000NRG24090620230059982
|
09/06/2023
|
GAMIT GITABEN SURESHBHAI
|
1126001WL002615
|
GAMIT GITABEN SURESHBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2565953718
|
|
MRS GITABEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Songadh
|
GJ-26-001-037-001/401-B
(Khanjar)
|
1126001000NRG24090620230059983
|
09/06/2023
|
GAMIT NIKASABEN HARISINHABHAI
|
1126001WL002615
|
GAMIT NIKASABEN HARISINHABHAI
|
00415
|
SBIN0000281
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953726
|
|
MRS NIKASABEN HARISINHABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Songadh
|
GJ-26-001-037-001/41-B
(Khanjar)
|
1126001000NRG24090620230059984
|
09/06/2023
|
mamtaben samvelbhai gamit
|
1126001WL002615
|
mamtaben samvelbhai gamit
|
00415
|
SBIN0000281
|
2000
|
2000
|
Rejected
|
15/06/2023
|
|
2565953713
|
A/c Blocked or Frozen
|
|
|
|
29
|
Songadh
|
GJ-26-001-037-001/42-B
(Khanjar)
|
1126001000NRG24090620230059986
|
09/06/2023
|
Gangaben Ashvinbhai gamit
|
1126001WL002615
|
Gangaben Ashvinbhai gamit
|
00415
|
SBIN0000281
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953687
|
|
MRS GANGABEN ASVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Songadh
|
GJ-26-001-037-001/47-B
(Khanjar)
|
1126001000NRG24090620230059987
|
09/06/2023
|
sumitraben kneyabhai gamit
|
1126001WL002615
|
sumitraben kneyabhai gamit
|
00415
|
SBIN0000281
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953724
|
|
MRS SUMITRABEN KANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Songadh
|
GJ-26-001-037-001/48-B
(Khanjar)
|
1126001000NRG24090620230059988
|
09/06/2023
|
ROHITABEN MANISHBHAI GAMIT
|
1126001WL002615
|
ROHITABEN MANISHBHAI GAMIT
|
00415
|
SBIN0000281
|
600
|
600
|
Processed
|
15/06/2023
|
|
2565953715
|
|
MRS ROHITABEN MANISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Songadh
|
GJ-26-001-037-001/500-D
(Khanjar)
|
1126001000NRG24090620230059990
|
09/06/2023
|
GAMIT SHOBNABEN PAPDIYABHAI
|
1126001WL002615
|
GAMIT SHOBNABEN PAPDIYABHAI
|
00415
|
SBIN0000281
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2565953712
|
|
MRS SHOBHANABEN PAPDIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Songadh
|
GJ-26-001-037-001/572-A
(Khanjar)
|
1126001000NRG24090620230059991
|
09/06/2023
|
GAMIT PUNIBEN DANSUKBHAI
|
1126001WL002615
|
GAMIT PUNIBEN DANSUKBHAI
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2565953689
|
|
MS GAMIT PUNIBEN DHANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Songadh
|
GJ-26-001-037-001/577-A
(Khanjar)
|
1126001000NRG24090620230059992
|
09/06/2023
|
Gamit parvatiben ashishbhai
|
1126001WL002615
|
Gamit parvatiben ashishbhai
|
00415
|
SBIN0000281
|
1800
|
1800
|
Rejected
|
15/06/2023
|
|
2565953697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Songadh
|
GJ-26-001-037-001/69
(Khanjar)
|
1126001000NRG24090620230059994
|
09/06/2023
|
jagrutiben sumanbhai gamit
|
1126001WL002615
|
jagrutiben sumanbhai gamit
|
00415
|
SBIN0000281
|
800
|
800
|
Processed
|
15/06/2023
|
|
2565953707
|
|
MRS JAGRUTIBEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Songadh
|
GJ-26-001-037-001/76-B
(Khanjar)
|
1126001000NRG24090620230059996
|
09/06/2023
|
chanchalben sunilbhai gamit
|
1126001WL002615
|
chanchalben sunilbhai gamit
|
00415
|
SBIN0000281
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2565953709
|
|
MRS CHANCHALBEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Songadh
|
GJ-26-001-037-001/8-A
(Khanjar)
|
1126001000NRG24090620230059997
|
09/06/2023
|
PINABEN VINESHBHAI GAMIT
|
1126001WL002615
|
PINABEN VINESHBHAI GAMIT
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
2565953714
|
|
MRS PINABEN VINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Songadh
|
GJ-26-001-037-001/9-A
(Khanjar)
|
1126001000NRG24090620230059998
|
09/06/2023
|
ARUNABEN UMESHBHAI GAMIT
|
1126001WL002615
|
ARUNABEN UMESHBHAI GAMIT
|
00415
|
SBIN0000281
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2565953711
|
|
MRS ARUNABEN UMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Songadh
|
GJ-26-001-037-001/90-B
(Khanjar)
|
1126001000NRG24090620230059999
|
09/06/2023
|
KARUNABENBHUPENDRABHAI GAMIT
|
1126001WL002615
|
KARUNABENBHUPENDRABHAI GAMIT
|
00415
|
SBIN0000281
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2565953693
|
|
MRS KARUNABEN BHUPENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Songadh
|
GJ-26-001-037-001/91
(Khanjar)
|
1126001000NRG24090620230060000
|
09/06/2023
|
baldaben kantilalbhai gamit
|
1126001WL002615
|
baldaben kantilalbhai gamit
|
00415
|
SBIN0000281
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2565953691
|
|
MS BALDABEN KANTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Songadh
|
GJ-26-001-037-001/95-B
(Khanjar)
|
1126001000NRG24090620230060001
|
09/06/2023
|
gamit anilaben sureshbhai
|
1126001WL002615
|
gamit anilaben sureshbhai
|
00415
|
SBIN0000281
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
2565953686
|
|
MRS GAMIT ANILABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53600
|
53600
|
|
|
|
|
|
|
|
|
42
|
Songadh
|
GJ-26-001-037-001/314-A
(Khanjar)
|
1126001000NRG24090620230059978
|
09/06/2023
|
GAMIT VASUBEN AJITBHAI
|
1126001WL002615
|
GAMIT VASUBEN AJITBHAI
|
00468
|
UBIN0917851
|
600
|
600
|
Rejected
|
15/06/2023
|
|
2565953698
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
43
|
Songadh
|
GJ-26-001-037-001/76-B
(Khanjar)
|
1126001000NRG24090620230059995
|
09/06/2023
|
ratuben ramubhai gamit
|
1126001WL002615
|
ratuben ramubhai gamit
|
00552
|
DCBL0000115
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2565953704
|
|
RATUBEN RAMABHAI GAMIT
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67400
|
67400
|
|
|
|
|
|
|
|