|
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-26-001-029-001/252
(Gunkhadi)
|
1126001000NRG24270220240160510
|
01/03/2024
|
gamit ramilaben bhilakabhai
|
1126001WL011020
|
gamit ramilaben bhilakabhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429177
|
|
RAMILABEN BHILKABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-029-001/255
(Gunkhadi)
|
1126001000NRG24270220240160511
|
01/03/2024
|
GAMIT SANGITABEN KANJIBHAI
|
1126001WL011020
|
GAMIT SANGITABEN KANJIBHAI
|
00045
|
BARB0BANDHA
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897429193
|
|
SANGITABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-029-001/260
(Gunkhadi)
|
1126001000NRG24270220240160512
|
01/03/2024
|
GAMIT BHILAKIBEN JIVANBHAI
|
1126001WL011020
|
GAMIT BHILAKIBEN JIVANBHAI
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429191
|
|
BHILKIBEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-029-001/264
(Gunkhadi)
|
1126001000NRG24270220240160513
|
01/03/2024
|
GAMIT RANGUBEN KANTILALBHAI
|
1126001WL011020
|
GAMIT RANGUBEN KANTILALBHAI
|
00045
|
BARB0BANDHA
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897429182
|
|
AMIT RANGUBEN KANTI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-029-001/270
(Gunkhadi)
|
1126001000NRG24270220240160514
|
01/03/2024
|
gamit vanitaben virjibhai
|
1126001WL011020
|
gamit vanitaben virjibhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429189
|
|
VANITABEN VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-029-001/274
(Gunkhadi)
|
1126001000NRG24270220240160797
|
01/03/2024
|
GAMIT SUMITRABEN DINESHBHAI
|
1126001WL011032
|
GAMIT SUMITRABEN DINESHBHAI
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429186
|
|
SUMITRABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-029-001/277
(Gunkhadi)
|
1126001000NRG24270220240160799
|
01/03/2024
|
gamit savitaben jitubhai
|
1126001WL011032
|
gamit savitaben jitubhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897429197
|
|
GAMIT SAVITABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-029-001/279
(Gunkhadi)
|
1126001000NRG24270220240160800
|
01/03/2024
|
gamit rameshhai ghuriyabhai
|
1126001WL011032
|
gamit rameshhai ghuriyabhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429195
|
|
RAMESHBHAI DHURIYABH
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-029-001/290
(Gunkhadi)
|
1126001000NRG24280220240161269
|
01/03/2024
|
gamit jayantilal maganbha
|
1126001WL011060
|
gamit jayantilal maganbha
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897429178
|
|
JAYANTIBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-029-001/290
(Gunkhadi)
|
1126001000NRG24280220240161270
|
01/03/2024
|
RAMILABEN JAYNTILALBHAI GAMIT
|
1126001WL011060
|
RAMILABEN JAYNTILALBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897429190
|
|
MRS RAMILABEN JAYANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-029-001/299
(Gunkhadi)
|
1126001000NRG24270220240160801
|
01/03/2024
|
gamit sumaben jivabhai
|
1126001WL011032
|
gamit sumaben jivabhai
|
00045
|
BARB0BANDHA
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897429187
|
|
SUMABEN JIVANBHAI GA
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-029-001/304
(Gunkhadi)
|
1126001000NRG24270220240160802
|
01/03/2024
|
GAMIT CHEMTIBEN ANILBHAI
|
1126001WL011032
|
GAMIT CHEMTIBEN ANILBHAI
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429196
|
|
CHEMTIBEN ANILBHAI G
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-029-001/352
(Gunkhadi)
|
1126001000NRG24270220240160516
|
01/03/2024
|
gamit lakhiben sumanbhai
|
1126001WL011021
|
gamit lakhiben sumanbhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2897429180
|
|
GAMIT LAKHIBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Songadh
|
GJ-26-001-029-001/355
(Gunkhadi)
|
1126001000NRG24270220240160517
|
01/03/2024
|
gamit santiben radtiyabhai
|
1126001WL011021
|
gamit santiben radtiyabhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429179
|
|
SHANTIBEN RADATIYABH
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-029-001/380
(Gunkhadi)
|
1126001000NRG24270220240160518
|
01/03/2024
|
gamit kamlaben gamanbhai
|
1126001WL011021
|
gamit kamlaben gamanbhai
|
00045
|
BARB0BANDHA
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897429183
|
|
KAMLABEN GAMANBHAI G
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-029-001/391
(Gunkhadi)
|
1126001000NRG24270220240160519
|
01/03/2024
|
gamit kantilal chhaganbhai
|
1126001WL011021
|
gamit kantilal chhaganbhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429184
|
|
KANTILAL CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-029-001/392
(Gunkhadi)
|
1126001000NRG24270220240160520
|
01/03/2024
|
gamit guliben rameshbhai
|
1126001WL011021
|
gamit guliben rameshbhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429194
|
|
AMIT GULIBEN
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-029-001/393
(Gunkhadi)
|
1126001000NRG24270220240160521
|
01/03/2024
|
gamit savliben sukriyabhai
|
1126001WL011021
|
gamit savliben sukriyabhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429188
|
|
SAVALIBEN SHUKARIYAB
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-029-001/394
(Gunkhadi)
|
1126001000NRG24270220240160522
|
01/03/2024
|
gamit ramilaben sandipbhai
|
1126001WL011022
|
gamit ramilaben sandipbhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429199
|
|
RAMILABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-029-001/395
(Gunkhadi)
|
1126001000NRG24270220240160523
|
01/03/2024
|
GAMIT SUNITABEN SUNILBHAI
|
1126001WL011022
|
GAMIT SUNITABEN SUNILBHAI
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429192
|
|
SUNITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-029-001/396
(Gunkhadi)
|
1126001000NRG24270220240160524
|
01/03/2024
|
gamit hemlataben arjunbhai
|
1126001WL011022
|
gamit hemlataben arjunbhai
|
00045
|
BARB0BANDHA
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2897429185
|
|
HEMLATABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-029-001/488
(Gunkhadi)
|
1126001000NRG24280220240161272
|
01/03/2024
|
gamit sakuben bachubhai
|
1126001WL011060
|
gamit sakuben bachubhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897429198
|
|
SHKUBEN BACHUBHAI GA
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-029-001/508
(Gunkhadi)
|
1126001000NRG24280220240161273
|
01/03/2024
|
gamit bhaimsingbhai vajyabhai
|
1126001WL011060
|
gamit bhaimsingbhai vajyabhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897429181
|
|
BHIMSINGBHAI VAJIYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58551
|
58551
|
|
|
|
|
|
|
|
|
24
|
Songadh
|
GJ-26-001-029-001/311
(Gunkhadi)
|
1126001000NRG24270220240160515
|
01/03/2024
|
GAMIT KANTILAL BHILIYABHAI
|
1126001WL011021
|
GAMIT KANTILAL BHILIYABHAI
|
00468
|
UBIN0917851
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2897429200
|
|
GAMIT KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
25
|
Songadh
|
GJ-26-001-029-001/275
(Gunkhadi)
|
1126001000NRG24270220240160798
|
01/03/2024
|
Gamit Sarjiben babubhai
|
1126001WL011032
|
Gamit Sarjiben babubhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
13/04/2024
|
|
2897429175
|
|
GAMIT SARJIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Songadh
|
GJ-26-001-029-001/488
(Gunkhadi)
|
1126001000NRG24280220240161271
|
01/03/2024
|
gamit bachubhai chemabhai
|
1126001WL011060
|
gamit bachubhai chemabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897429176
|
|
GAMIT BACHUBHAI CHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64764
|
64764
|
|
|
|
|
|
|
|