|
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-26-001-022-001/11206575
(Dumda)
|
1126001000NRG24100620230060771
|
10/06/2023
|
Gamit Ushaben Anilbhai
|
1126001WL002655
|
Gamit Ushaben Anilbhai
|
00045
|
BARB0FORTSO
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482251
|
|
GAMIT USHABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-022-001/11206563
(Dumda)
|
1126001000NRG24100620230060762
|
10/06/2023
|
Gamit Sumliben Mkanjebhai
|
1126001WL002655
|
Gamit Sumliben Mkanjebhai
|
00045
|
BARB0SINGPU
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482252
|
|
SUMLIBEN MAKANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-022-001/11206637
(Dumda)
|
1126001000NRG24100620230060782
|
10/06/2023
|
Gamit Thakorbhai Chemtiyabhai
|
1126001WL002655
|
Gamit Thakorbhai Chemtiyabhai
|
00045
|
BARB0SINGPU
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563482284
|
|
THAKORBHAI CHEMATIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-022-001/11208636-A
(Dumda)
|
1126001000NRG24100620230060801
|
10/06/2023
|
Gamit Iswarbhai Jamnabhai
|
1126001WL002655
|
Gamit Iswarbhai Jamnabhai
|
00045
|
BARB0SINGPU
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563482288
|
|
GAMIT ISHVARBHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-022-001/11206459
(Dumda)
|
1126001000NRG24100620230060757
|
10/06/2023
|
LALITABEN HARISINGBHAI GAMIT
|
1126001WL002655
|
LALITABEN HARISINGBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482280
|
|
LALITABEN HARESINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-022-001/11206548
(Dumda)
|
1126001000NRG24100620230060758
|
10/06/2023
|
MANUBEN CHANDBHAI GAMIT
|
1126001WL002655
|
MANUBEN CHANDBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482271
|
|
MANUBEN CHANDUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-022-001/11206550
(Dumda)
|
1126001000NRG24100620230060759
|
10/06/2023
|
AJANIBEN SHIVAJIBHAI GAMIT
|
1126001WL002655
|
AJANIBEN SHIVAJIBHAI GAMIT
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563482275
|
|
AJANIBEN SHIVAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-022-001/11206551
(Dumda)
|
1126001000NRG24100620230060760
|
10/06/2023
|
SOMIBEN UKAJIBHAI GAMIT
|
1126001WL002655
|
SOMIBEN UKAJIBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482265
|
|
BABLIBEN RESHMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-022-001/11206562
(Dumda)
|
1126001000NRG24100620230060761
|
10/06/2023
|
LAXMANBHAI KANUBHAI KOKANI
|
1126001WL002655
|
LAXMANBHAI KANUBHAI KOKANI
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482255
|
|
MR LAXMAN KANUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-022-001/11206567
(Dumda)
|
1126001000NRG24100620230060764
|
10/06/2023
|
BACHUBHAI POHLABHAI GAMIT
|
1126001WL002655
|
BACHUBHAI POHLABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563482270
|
|
BACHUBHAI POHLABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Songadh
|
GJ-26-001-022-001/11206569
(Dumda)
|
1126001000NRG24100620230060766
|
10/06/2023
|
Gamit Miteshbhai Kishorbhai
|
1126001WL002655
|
Gamit Miteshbhai Kishorbhai
|
00048
|
BKID0002541
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563482268
|
|
MITESHBHAI KISHORBHAI GAMIT
|
IDBI BANK(607095)
|
|
12
|
Songadh
|
GJ-26-001-022-001/11206569
(Dumda)
|
1126001000NRG24100620230060765
|
10/06/2023
|
SUKLIBEN RATILAL GAMIT
|
1126001WL002655
|
SUKLIBEN RATILAL GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563482276
|
|
SUKLIBEN RATILAL GAMIT
|
BANK OF INDIA(508505)
|
|
13
|
Songadh
|
GJ-26-001-022-001/11206573
(Dumda)
|
1126001000NRG24100620230060770
|
10/06/2023
|
Bajliben Santabhai Gamit
|
1126001WL002655
|
Bajliben Santabhai Gamit
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563482260
|
|
SHANTABHAI HOLIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-022-001/11206577
(Dumda)
|
1126001000NRG24100620230060772
|
10/06/2023
|
VANTIBEN GANJIBHAI GAMIT
|
1126001WL002655
|
VANTIBEN GANJIBHAI GAMIT
|
00048
|
BKID0002541
|
420
|
420
|
Processed
|
15/06/2023
|
|
2563482261
|
|
VANTIBEN GANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
15
|
Songadh
|
GJ-26-001-022-001/11206582
(Dumda)
|
1126001000NRG24100620230060773
|
10/06/2023
|
RADUBEN VADIYABHAI GAMIT
|
1126001WL002655
|
RADUBEN VADIYABHAI GAMIT
|
00048
|
BKID0002541
|
840
|
840
|
Processed
|
15/06/2023
|
|
2563482262
|
|
GAMIT RADUBEN VADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Songadh
|
GJ-26-001-022-001/11206618
(Dumda)
|
1126001000NRG24100620230060777
|
10/06/2023
|
GAMANIBEN RAMESHBHAI GAMIT
|
1126001WL002655
|
GAMANIBEN RAMESHBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482277
|
|
MRS GAMANIBEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Songadh
|
GJ-26-001-022-001/11206623
(Dumda)
|
1126001000NRG24100620230060781
|
10/06/2023
|
RINABEN SHIVAJIBHAI GAMIT
|
1126001WL002655
|
RINABEN SHIVAJIBHAI GAMIT
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563482263
|
|
RINABEN SHIVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Songadh
|
GJ-26-001-022-001/11206655
(Dumda)
|
1126001000NRG24100620230060786
|
10/06/2023
|
KARMABHAI CHEMABHAI GAMIT
|
1126001WL002655
|
KARMABHAI CHEMABHAI GAMIT
|
00048
|
BKID0002541
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563482281
|
|
KARMABHAI CHEMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Songadh
|
GJ-26-001-022-001/11206657
(Dumda)
|
1126001000NRG24100620230060787
|
10/06/2023
|
MITHUNBHAI RANGAJIBHAI GAMIT
|
1126001WL002655
|
MITHUNBHAI RANGAJIBHAI GAMIT
|
00048
|
BKID0002541
|
840
|
840
|
Processed
|
15/06/2023
|
|
2563482254
|
|
MITHUNBHAI RANGAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
20
|
Songadh
|
GJ-26-001-022-001/11206697
(Dumda)
|
1126001000NRG24100620230060789
|
10/06/2023
|
VIRJIBHAI DAMJIBHAI GAMIT
|
1126001WL002655
|
VIRJIBHAI DAMJIBHAI GAMIT
|
00048
|
BKID0002541
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563482266
|
|
VIRJIBHAI DAMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
21
|
Songadh
|
GJ-26-001-022-001/11206700-B
(Dumda)
|
1126001000NRG24100620230060790
|
10/06/2023
|
Gamit Ranguben Bondaliyabhai
|
1126001WL002655
|
Gamit Ranguben Bondaliyabhai
|
00048
|
BKID0002541
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2563482256
|
|
RANGUBEN BODLIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
22
|
Songadh
|
GJ-26-001-022-001/11206746
(Dumda)
|
1126001000NRG24100620230060791
|
10/06/2023
|
LALITABEN NAGINBHAI GAMIT
|
1126001WL002655
|
LALITABEN NAGINBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482287
|
|
LALITABEN NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
23
|
Songadh
|
GJ-26-001-022-001/11206757
(Dumda)
|
1126001000NRG24100620230060792
|
10/06/2023
|
VASUBEN HARESHBHAI GAMIT
|
1126001WL002655
|
VASUBEN HARESHBHAI GAMIT
|
00048
|
BKID0002541
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563482269
|
|
GAMIT VASUBEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Songadh
|
GJ-26-001-022-001/11206758
(Dumda)
|
1126001000NRG24100620230060793
|
10/06/2023
|
MAGANBHAI BABALIYABHAI GAMIT
|
1126001WL002655
|
MAGANBHAI BABALIYABHAI GAMIT
|
00048
|
BKID0002541
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2563482253
|
|
MR MAGANBHAI BABALIABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Songadh
|
GJ-26-001-022-001/11206759
(Dumda)
|
1126001000NRG24100620230060794
|
10/06/2023
|
SUKLABHAI GANABHA
|
1126001WL002655
|
SUKLABHAI GANABHA
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482259
|
|
SUKLABHAI GANABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
26
|
Songadh
|
GJ-26-001-022-001/11206824
(Dumda)
|
1126001000NRG24100620230060795
|
10/06/2023
|
BINTABEN SEGYABHAI GAMIT
|
1126001WL002655
|
BINTABEN SEGYABHAI GAMIT
|
00048
|
BKID0002541
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2563482273
|
|
BINTABEN SEGYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
27
|
Songadh
|
GJ-26-001-022-001/11206826
(Dumda)
|
1126001000NRG24100620230060796
|
10/06/2023
|
Gamit Vsantbhai Satliyabhai
|
1126001WL002655
|
Gamit Vsantbhai Satliyabhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482272
|
|
VASANTBHAI SATALIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
28
|
Songadh
|
GJ-26-001-022-001/11206835
(Dumda)
|
1126001000NRG24100620230060797
|
10/06/2023
|
Gamit Nitaben Govindbhai
|
1126001WL002655
|
Gamit Nitaben Govindbhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482258
|
|
NITABEN GOVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
29
|
Songadh
|
GJ-26-001-022-001/11206861
(Dumda)
|
1126001000NRG24100620230060798
|
10/06/2023
|
GAMIT RIBKABEN RANJITBHAI
|
1126001WL002655
|
GAMIT RIBKABEN RANJITBHAI
|
00048
|
BKID0002541
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563482283
|
|
RIBKABEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
30
|
Songadh
|
GJ-26-001-022-001/11206863
(Dumda)
|
1126001000NRG24100620230060799
|
10/06/2023
|
IMABEN RANJITBHAI GAMIT
|
1126001WL002655
|
IMABEN RANJITBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482264
|
|
IMABEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
31
|
Songadh
|
GJ-26-001-022-001/11208635
(Dumda)
|
1126001000NRG24100620230060800
|
10/06/2023
|
JATARIYABHAI GANABHAI GAMIT
|
1126001WL002655
|
JATARIYABHAI GANABHAI GAMIT
|
00048
|
BKID0002541
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563482282
|
|
JATARIYABHAI GANABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-022-001/11208729
(Dumda)
|
1126001000NRG24100620230060803
|
10/06/2023
|
DURSINGBHAI SHANTABHAI GAMIT
|
1126001WL002655
|
DURSINGBHAI SHANTABHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482286
|
|
DURSINGBHAI SHANTABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
33
|
Songadh
|
GJ-26-001-022-001/11208732
(Dumda)
|
1126001000NRG24100620230060805
|
10/06/2023
|
SONIYABHAI VADIYABHAI GAMIT
|
1126001WL002655
|
SONIYABHAI VADIYABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563482274
|
|
SONIYABHAI VADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
34
|
Songadh
|
GJ-26-001-022-001/11208733
(Dumda)
|
1126001000NRG24100620230060806
|
10/06/2023
|
SUNILBHAI NAGANBHAI GAMIT
|
1126001WL002655
|
SUNILBHAI NAGANBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2563482257
|
|
MR SUNILBHAI NAGINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Songadh
|
GJ-26-001-022-001/11208735
(Dumda)
|
1126001000NRG24100620230060808
|
10/06/2023
|
SAROJBEN YOGESHBHAI GAMIT
|
1126001WL002655
|
SAROJBEN YOGESHBHAI GAMIT
|
00048
|
BKID0002541
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563482267
|
|
SAROJBEN YOGESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
36
|
Songadh
|
GJ-26-001-022-001/11208736
(Dumda)
|
1126001000NRG24100620230060809
|
10/06/2023
|
SAVITABEN HURAJIBHAI GAMIT
|
1126001WL002655
|
SAVITABEN HURAJIBHAI GAMIT
|
00048
|
BKID0002541
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563482278
|
|
SAVITABEN HURAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
37
|
Songadh
|
GJ-26-001-022-001/11208738
(Dumda)
|
1126001000NRG24100620230060810
|
10/06/2023
|
SUKMABHAI SURJIBHAI GAMIT
|
1126001WL002655
|
SUKMABHAI SURJIBHAI GAMIT
|
00048
|
BKID0002541
|
210
|
210
|
Processed
|
15/06/2023
|
|
2563482279
|
|
MR SUKMABHAI SURJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
38
|
Songadh
|
GJ-26-001-022-001/11206652
(Dumda)
|
1126001000NRG24100620230060783
|
10/06/2023
|
SUNITABEN PRAKASHBHAI GAMIT
|
1126001WL002655
|
SUNITABEN PRAKASHBHAI GAMIT
|
00114
|
SDCB0000008
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2563482285
|
|
PRAKASHBHAI MULJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|