|
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-26-001-069-001/235
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149477
|
25/01/2024
|
NATU BHAI MAGDIYA BHAI
|
1126001WL010263
|
NATU BHAI MAGDIYA BHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122200
|
|
NATUBHAI MANGADIYABHAI KOKANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-069-001/351-C
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149479
|
25/01/2024
|
KANTUBHAI BANDLIABHAI GAMIT
|
1126001WL010263
|
KANTUBHAI BANDLIABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122198
|
|
GAMIT KANTUBHAI BANDALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-069-001/81
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149483
|
25/01/2024
|
GAMIT MALAJIBHAI FATESINGBHAI
|
1126001WL010263
|
GAMIT MALAJIBHAI FATESINGBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122199
|
|
MALAJIBHAI FATESINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-069-001/1116-B
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149471
|
25/01/2024
|
MAYURIKABEN GOVTAMBHAI GAMIT
|
1126001WL010263
|
MAYURIKABEN GOVTAMBHAI GAMIT
|
00045
|
BARB0FORTSO
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122193
|
|
AYURIKABEN GOUTAMBH
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-069-001/192
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149474
|
25/01/2024
|
PRBODH BHAI JAVER BHAI
|
1126001WL010263
|
PRBODH BHAI JAVER BHAI
|
00045
|
BARB0FORTSO
|
2061
|
2061
|
Processed
|
25/03/2024
|
|
2142122205
|
|
MR PRABHODHBHAI ZAVERBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-069-001/175
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149472
|
25/01/2024
|
GAMIT ANJUBEN SAILESHBHAI
|
1126001WL010263
|
GAMIT ANJUBEN SAILESHBHAI
|
00048
|
BKID0002541
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122195
|
|
GAMIT ANJUBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Songadh
|
GJ-26-001-069-001/234
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149476
|
25/01/2024
|
MANJU BEN MAHENDRA BHAI
|
1126001WL010263
|
MANJU BEN MAHENDRA BHAI
|
00048
|
BKID0002541
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122194
|
|
GAMIT MANJUBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-069-001/26
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149478
|
25/01/2024
|
GAMIT RAMESHBHAI RAMJIBHAI
|
1126001WL010263
|
GAMIT RAMESHBHAI RAMJIBHAI
|
00048
|
BKID0002541
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122202
|
|
RAMESHBHAI RAMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-069-001/351-C
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149480
|
25/01/2024
|
MANGUBEN KANTUBHAI GAMIT
|
1126001WL010263
|
MANGUBEN KANTUBHAI GAMIT
|
00048
|
BKID0002541
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122196
|
|
MANGUBEN KANTUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
10
|
Songadh
|
GJ-26-001-069-001/602-A
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149481
|
25/01/2024
|
DHARMESHBHAI SURJIBHAI GAMIT
|
1126001WL010263
|
DHARMESHBHAI SURJIBHAI GAMIT
|
00048
|
BKID0002541
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122204
|
|
DHARMESHBHAI SURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Songadh
|
GJ-26-001-069-001/628-A
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149482
|
25/01/2024
|
BAKULABEN SANJAYBHAI GAMIT
|
1126001WL010263
|
BAKULABEN SANJAYBHAI GAMIT
|
00048
|
BKID0002541
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122197
|
|
GAMIT BAKULABEN SANJAYBHAI
|
BANK OF INDIA(508505)
|
|
12
|
Songadh
|
GJ-26-001-069-001/87
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149485
|
25/01/2024
|
GAMIT HARILAL THAKORBHAI
|
1126001WL010263
|
GAMIT HARILAL THAKORBHAI
|
00048
|
BKID0002541
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122203
|
|
HARILAL THAKORBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-069-001/225
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149475
|
25/01/2024
|
GAMIT RINA BEN JAYESH BHAI
|
1126001WL010263
|
GAMIT RINA BEN JAYESH BHAI
|
00114
|
SDCB0000008
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122192
|
|
GAMIT RINABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-069-001/185
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149473
|
25/01/2024
|
GAMIT LALITBHAI DAJIYABHAI
|
1126001WL010263
|
GAMIT LALITBHAI DAJIYABHAI
|
00415
|
SBIN0000281
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122201
|
|
MR LALITKUMAR DAJIBHAI DAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-069-001/81
(Vadpada pra.Umarda)
|
1126001000NRG24230120240149484
|
25/01/2024
|
GAMIT REKHABEN MALAJIBHAI
|
1126001WL010263
|
GAMIT REKHABEN MALAJIBHAI
|
00415
|
SBIN0000281
|
2977
|
2977
|
Processed
|
25/03/2024
|
|
2142122206
|
|
MISS REKHABEN MALAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|