|
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-26-001-059-002/325-D
(Sadadvel)
|
1126001000NRG24010320240161780
|
02/03/2024
|
Gamit Jinalben Harishbhai
|
1126001WL011102
|
Gamit Jinalben Harishbhai
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665924
|
|
GAMIT JINALBEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-059-002/605-D
(Sadadvel)
|
1126001000NRG24010320240161862
|
02/03/2024
|
GAMIT ROSHANIBEN VIJAYBHAI
|
1126001WL011110
|
GAMIT ROSHANIBEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665922
|
|
GAMIT ROSHANIBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-059-002/608-D
(Sadadvel)
|
1126001000NRG24010320240161863
|
02/03/2024
|
GAMIT RADHABEN RAHULSINGBHAI
|
1126001WL011110
|
GAMIT RADHABEN RAHULSINGBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665920
|
|
GAMIT RADHABEN RAHULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-059-002/693-D
(Sadadvel)
|
1126001000NRG24010320240161797
|
02/03/2024
|
NAYANBHAI DILIPBHAI GAMIT
|
1126001WL011102
|
NAYANBHAI DILIPBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665926
|
|
GAMIT NAYANBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-059-002/698-D
(Sadadvel)
|
1126001000NRG24010320240161802
|
02/03/2024
|
YOGESHBHAI PILJIBHAI GAMIT
|
1126001WL011102
|
YOGESHBHAI PILJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665925
|
|
GAMIT YOGESHKUMAR PILJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-059-002/711-D
(Sadadvel)
|
1126001000NRG24010320240161803
|
02/03/2024
|
KAPILABEN RANJITBHAI GAMIT
|
1126001WL011102
|
KAPILABEN RANJITBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665921
|
|
GAMIT KAPILABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-059-002/284-D
(Sadadvel)
|
1126001000NRG24010320240161767
|
02/03/2024
|
GAMIT MUNGIBEN SHANTABHAI
|
1126001WL011102
|
GAMIT MUNGIBEN SHANTABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665933
|
|
GAMIT MUNGIBEN SHANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-059-002/304-D
(Sadadvel)
|
1126001000NRG24010320240161856
|
02/03/2024
|
GAMIT MINABEN SHANKARBHAI
|
1126001WL011110
|
GAMIT MINABEN SHANKARBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665934
|
|
GAMIT MINABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Songadh
|
GJ-26-001-059-002/314-D
(Sadadvel)
|
1126001000NRG24010320240161770
|
02/03/2024
|
GAMIT GULBIBEN NAROTTAMBHAI
|
1126001WL011102
|
GAMIT GULBIBEN NAROTTAMBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665930
|
|
GAMIT GULABIBEN NARATAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-059-002/321-D
(Sadadvel)
|
1126001000NRG24010320240161771
|
02/03/2024
|
GAMIT PARUBEN VIGNIYABHAI
|
1126001WL011102
|
GAMIT PARUBEN VIGNIYABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665936
|
|
GAMIT PARUBEN VIGANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-059-002/322-D
(Sadadvel)
|
1126001000NRG24010320240161774
|
02/03/2024
|
GAMIT KANTIBEN SURJIBHAI
|
1126001WL011102
|
GAMIT KANTIBEN SURJIBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665928
|
|
GAMIT KANTIBEN SURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-059-002/324-D
(Sadadvel)
|
1126001000NRG24010320240161775
|
02/03/2024
|
GAMIT REKHABEN JEKABHAI
|
1126001WL011102
|
GAMIT REKHABEN JEKABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665913
|
|
GAMIT REKHABEN JEKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Songadh
|
GJ-26-001-059-002/325-D
(Sadadvel)
|
1126001000NRG24010320240161779
|
02/03/2024
|
GAMIT BABITABEN HARISHBHAI
|
1126001WL011102
|
GAMIT BABITABEN HARISHBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665917
|
|
GAMIT BABITABEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Songadh
|
GJ-26-001-059-002/327-D
(Sadadvel)
|
1126001000NRG24010320240161781
|
02/03/2024
|
GAMIT KAUSHALYABEN VASANTBHA
|
1126001WL011102
|
GAMIT KAUSHALYABEN VASANTBHA
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665938
|
|
GAMIT KAUSHALYABEN VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Songadh
|
GJ-26-001-059-002/329-D
(Sadadvel)
|
1126001000NRG24010320240161857
|
02/03/2024
|
GAMIT JIRUBEN MAGABHAI
|
1126001WL011110
|
GAMIT JIRUBEN MAGABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665927
|
|
GAMIT JIRUBEN MAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Songadh
|
GJ-26-001-059-002/331-D
(Sadadvel)
|
1126001000NRG24010320240161785
|
02/03/2024
|
GAMIT SELUBEN ARJUNBHAI
|
1126001WL011102
|
GAMIT SELUBEN ARJUNBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665915
|
|
GAMIT SELUBEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Songadh
|
GJ-26-001-059-002/332-D
(Sadadvel)
|
1126001000NRG24010320240161858
|
02/03/2024
|
GAMIT SUNITABEN ARVINDBHAI
|
1126001WL011110
|
GAMIT SUNITABEN ARVINDBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665916
|
|
GAMIT SUNITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Songadh
|
GJ-26-001-059-002/341-D
(Sadadvel)
|
1126001000NRG24010320240161788
|
02/03/2024
|
GAMIT SANJAYBHAI VELJIBHAI
|
1126001WL011102
|
GAMIT SANJAYBHAI VELJIBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665932
|
|
GAMIT SANJAYBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Songadh
|
GJ-26-001-059-002/342-D
(Sadadvel)
|
1126001000NRG24010320240161859
|
02/03/2024
|
GAMIT MARIYAMBEN NILESHBHAI
|
1126001WL011110
|
GAMIT MARIYAMBEN NILESHBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665931
|
|
GAMIT MARIYAMBEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-059-002/343-D
(Sadadvel)
|
1126001000NRG24010320240161860
|
02/03/2024
|
GAMIT ALISHABEN AJITBHAI
|
1126001WL011110
|
GAMIT ALISHABEN AJITBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665937
|
|
GAMIT ALISHABEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Songadh
|
GJ-26-001-059-002/346-D
(Sadadvel)
|
1126001000NRG24010320240161789
|
02/03/2024
|
GAMIT HUNGALIBEN REVABHAI
|
1126001WL011102
|
GAMIT HUNGALIBEN REVABHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665935
|
|
GAMIT HUNGALIBEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Songadh
|
GJ-26-001-059-002/347-D
(Sadadvel)
|
1126001000NRG24010320240161792
|
02/03/2024
|
GAMIT ZINIBEN SURJIBHAI
|
1126001WL011102
|
GAMIT ZINIBEN SURJIBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665914
|
|
GAMIT ZINIBEN SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Songadh
|
GJ-26-001-059-002/372-D
(Sadadvel)
|
1126001000NRG24010320240161861
|
02/03/2024
|
GAMIT RAMILABEN SURESHBHAI
|
1126001WL011110
|
GAMIT RAMILABEN SURESHBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665911
|
|
GAMIT RAMILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Songadh
|
GJ-26-001-059-002/373-D
(Sadadvel)
|
1126001000NRG24010320240161793
|
02/03/2024
|
GAMIT VINUBEN DILIPBHAI
|
1126001WL011102
|
GAMIT VINUBEN DILIPBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665912
|
|
GAMIT VINUBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Songadh
|
GJ-26-001-059-002/714-D
(Sadadvel)
|
1126001000NRG24010320240161806
|
02/03/2024
|
LALITABEN LAGINBHAI GAMIT
|
1126001WL011102
|
LALITABEN LAGINBHAI GAMIT
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665929
|
|
GAMIT LALITABEN LAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
26
|
Songadh
|
GJ-26-001-059-002/695-D
(Sadadvel)
|
1126001000NRG24010320240161799
|
02/03/2024
|
MANISHABEN JAYESHBHAI GAMIT
|
1126001WL011102
|
MANISHABEN JAYESHBHAI GAMIT
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665923
|
|
GAMIT MANISHABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
Songadh
|
GJ-26-001-059-002/330-D
(Sadadvel)
|
1126001000NRG24010320240161784
|
02/03/2024
|
Gamit Priyankaben Shakarambhai
|
1126001WL011102
|
Gamit Priyankaben Shakarambhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665918
|
|
GAMIT PRIYANKABEN SHAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Songadh
|
GJ-26-001-059-002/693-D
(Sadadvel)
|
1126001000NRG24010320240161798
|
02/03/2024
|
Gamit Sunitaben Nayanbhai
|
1126001WL011102
|
Gamit Sunitaben Nayanbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3104665919
|
|
GAMIT SUNITABEN NAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|