|
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-26-001-071-001/110-D
(Valjhar)
|
1126001000NRG24050620230051562
|
05/06/2023
|
CHAUDHARI VARSHABEN JHIGANESHBHAI
|
1126001WL002199
|
CHAUDHARI VARSHABEN JHIGANESHBHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585384
|
|
MRS VARSHABEN JIGNESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-071-001/117-D
(Valjhar)
|
1126001000NRG24050620230051563
|
05/06/2023
|
CHAUDHARI RITABEN RIMABHAI
|
1126001WL002199
|
CHAUDHARI RITABEN RIMABHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585395
|
|
MRS RITABEN RIMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-071-001/126-D
(Valjhar)
|
1126001000NRG24050620230051564
|
05/06/2023
|
GAMIT DILUBEN KUSMABHAI
|
1126001WL002199
|
GAMIT DILUBEN KUSMABHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585398
|
|
MRS DILUBEN KUSMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-071-001/127-D
(Valjhar)
|
1126001000NRG24050620230051565
|
05/06/2023
|
CHAUDHARI MANIBHAI KAMABHAI
|
1126001WL002199
|
CHAUDHARI MANIBHAI KAMABHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585392
|
|
MRS MANIBEN KAMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-071-001/129-D
(Valjhar)
|
1126001000NRG24050620230051566
|
05/06/2023
|
CHAUDHARI HASMUKH BHAI KAMABHAI
|
1126001WL002199
|
CHAUDHARI HASMUKH BHAI KAMABHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585394
|
|
MR HASMUKHBHAI KAMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-071-001/154-D
(Valjhar)
|
1126001000NRG24050620230051567
|
05/06/2023
|
GAMIT SUREKHABEN POSLABHAI
|
1126001WL002199
|
GAMIT SUREKHABEN POSLABHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585397
|
|
MRS SUREKHABEN POSLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-071-001/225-D
(Valjhar)
|
1126001000NRG24050620230051568
|
05/06/2023
|
Gamit Kalpeshbhai Rameshbhai
|
1126001WL002199
|
Gamit Kalpeshbhai Rameshbhai
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585389
|
|
MR KALPESHBHAI RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-071-001/235-D
(Valjhar)
|
1126001000NRG24050620230051569
|
05/06/2023
|
gamit mahebub bhai kishan bhai
|
1126001WL002199
|
gamit mahebub bhai kishan bhai
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585393
|
|
GAMIT AKANKSHAKUMARI MEHBUBBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Songadh
|
GJ-26-001-071-001/246-D
(Valjhar)
|
1126001000NRG24050620230051570
|
05/06/2023
|
GAMIT SARJI BEN MICHARA BHAI
|
1126001WL002199
|
GAMIT SARJI BEN MICHARA BHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585385
|
|
MRS SARJIBEN MICHRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-071-001/247-D
(Valjhar)
|
1126001000NRG24050620230051571
|
05/06/2023
|
CHAUDHARI JITENDRA BHAI NATHU BHAI
|
1126001WL002199
|
CHAUDHARI JITENDRA BHAI NATHU BHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585388
|
|
CHAUDHARI JITENDRABHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-071-001/317-A
(Valjhar)
|
1126001000NRG24050620230051572
|
05/06/2023
|
GAMIT KAMLESHBHAI KISANBHAI
|
1126001WL002199
|
GAMIT KAMLESHBHAI KISANBHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585383
|
|
MR KAMLESHBHAI KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-071-001/426-A
(Valjhar)
|
1126001000NRG24050620230051573
|
05/06/2023
|
NIRMLABEN AMBUBHAI GAMIT
|
1126001WL002199
|
NIRMLABEN AMBUBHAI GAMIT
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585386
|
|
MRS NIRMALABEN AMBUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Songadh
|
GJ-26-001-071-001/432-A
(Valjhar)
|
1126001000NRG24050620230051574
|
05/06/2023
|
BIPINBHAI GAMANBHAI CHAUDHRI
|
1126001WL002199
|
BIPINBHAI GAMANBHAI CHAUDHRI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585396
|
|
MR BIPINBHAI GAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-071-001/72-D
(Valjhar)
|
1126001000NRG24050620230051575
|
05/06/2023
|
GAMIT LIMBUBEN VALJHIBHAI
|
1126001WL002199
|
GAMIT LIMBUBEN VALJHIBHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585391
|
|
GAMIT NIMBUBEN VALLJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Songadh
|
GJ-26-001-071-001/74-D
(Valjhar)
|
1126001000NRG24050620230051576
|
05/06/2023
|
GAMIT GIRJHIBEN MADIYABHAI
|
1126001WL002199
|
GAMIT GIRJHIBEN MADIYABHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585387
|
|
MRS GIRAJABEN MADIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Songadh
|
GJ-26-001-071-001/86
(Valjhar)
|
1126001000NRG24050620230051577
|
05/06/2023
|
GAMIT SURTABEN MITESHBHAI
|
1126001WL002199
|
GAMIT SURTABEN MITESHBHAI
|
00415
|
SBIN0007345
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2403585390
|
|
GAMIT SURTABEN MITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|