|
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-26-001-041-001/106-D
(Kumkuva)
|
1126001000NRG24190420230002478
|
20/04/2023
|
GAMIT SAVITABEN DHULJIBHAI
|
1126001WL000116
|
GAMIT SAVITABEN DHULJIBHAI
|
00045
|
BARB0FORTSO
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394905031
|
|
GAMIT SAVITABEN BHULJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-041-001/3-A
(Kumkuva)
|
1126001000NRG24190420230002482
|
20/04/2023
|
Gamit Induben Pilajibhai
|
1126001WL000116
|
Gamit Induben Pilajibhai
|
00045
|
BARB0FORTSO
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394905032
|
|
GAMIT INDUBEN PILAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-041-001/1-A
(Kumkuva)
|
1126001000NRG24190420230002476
|
20/04/2023
|
TINUBEN LALLUBHAI GAMIT
|
1126001WL000116
|
TINUBEN LALLUBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905042
|
|
MS TINUBEN LALLUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-041-001/105-D
(Kumkuva)
|
1126001000NRG24190420230002477
|
20/04/2023
|
GAMIT SUNITABEN KAMLESHBHAI
|
1126001WL000116
|
GAMIT SUNITABEN KAMLESHBHAI
|
00415
|
SBIN0000281
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394905041
|
|
MRS SUNITABEN KAMLESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-041-001/124-D
(Kumkuva)
|
1126001000NRG24190420230002481
|
20/04/2023
|
MANJULABEN VASUBHAI GAMIT
|
1126001WL000116
|
MANJULABEN VASUBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905037
|
|
MRS GAMIT MANJULABEN VASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-041-001/4-A
(Kumkuva)
|
1126001000NRG24190420230002483
|
20/04/2023
|
MAHIMAKUMARI MANSINGBHAI GAMIT
|
1126001WL000116
|
MAHIMAKUMARI MANSINGBHAI GAMIT
|
00415
|
SBIN0000281
|
1150
|
1150
|
Processed
|
10/05/2023
|
|
1394905036
|
|
MRS MAHIMABEN MANSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-041-001/5-A
(Kumkuva)
|
1126001000NRG24190420230002484
|
20/04/2023
|
DILESHBHAI RAMANBHAI GAMIT
|
1126001WL000116
|
DILESHBHAI RAMANBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905035
|
|
MR DILESHKUMAR RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-041-001/553-A
(Kumkuva)
|
1126001000NRG24190420230002485
|
20/04/2023
|
JAMNABEN MAHENDRABHAI GAMIT
|
1126001WL000116
|
JAMNABEN MAHENDRABHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905038
|
|
MS JAMNABEN MAHENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-041-001/554-A
(Kumkuva)
|
1126001000NRG24190420230002486
|
20/04/2023
|
SAMIBEN VASANJIBHAI GAMIT
|
1126001WL000116
|
SAMIBEN VASANJIBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905043
|
|
MRS SAMIBEN VASANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-041-001/555-A
(Kumkuva)
|
1126001000NRG24190420230002487
|
20/04/2023
|
NIRUBEN HARISHBHAI GAMIT
|
1126001WL000116
|
NIRUBEN HARISHBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905040
|
|
MS NIRUBEN HARISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-041-001/557-A
(Kumkuva)
|
1126001000NRG24190420230002488
|
20/04/2023
|
SANGITABEN YAKUBBHAI GAMIT
|
1126001WL000116
|
SANGITABEN YAKUBBHAI GAMIT
|
00415
|
SBIN0000281
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905039
|
|
MS SANGITABEN YAKUBBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-041-001/586-A
(Kumkuva)
|
1126001000NRG24190420230002489
|
20/04/2023
|
GAMIT AKSHAYBHAI LALJIBHAI
|
1126001WL000116
|
GAMIT AKSHAYBHAI LALJIBHAI
|
00415
|
SBIN0000281
|
690
|
690
|
Processed
|
10/05/2023
|
|
1394905044
|
|
AKSHAYBHAI LALAJIBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-041-001/114-D
(Kumkuva)
|
1126001000NRG24190420230002479
|
20/04/2023
|
DILIPBHAI VAJIABHAI GAMIT
|
1126001WL000116
|
DILIPBHAI VAJIABHAI GAMIT
|
00552
|
DCBL0000115
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905033
|
|
MR DILIPBHAI VAJIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-041-001/115-D
(Kumkuva)
|
1126001000NRG24190420230002480
|
20/04/2023
|
VAJIYABHAI NAHIYABHAI GAMIT
|
1126001WL000116
|
VAJIYABHAI NAHIYABHAI GAMIT
|
00552
|
DCBL0000115
|
1610
|
1610
|
Processed
|
10/05/2023
|
|
1394905034
|
|
MR VAJIYABHAI NAHAYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|