|
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)
|
1126001000NRG24020520230012461
|
04/05/2023
|
GAMIT SAVITABEN DHULJIBHAI
|
1126001WL000558
|
GAMIT SAVITABEN DHULJIBHAI
|
00045
|
BARB0FORTSO
|
2585
|
2585
|
Processed
|
12/05/2023
|
|
1482139514
|
|
GAMIT SAVITABEN BHULJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-041-001/695-A
(Kumkuva)
|
1126001000NRG24020520230012473
|
04/05/2023
|
GAMIT SELUBEN JAMNABHAI
|
1126001WL000558
|
GAMIT SELUBEN JAMNABHAI
|
00045
|
BARB0FORTSO
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1482139515
|
|
GAMIT SELUBEN JAMNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-041-001/594-A
(Kumkuva)
|
1126001000NRG24020520230012472
|
04/05/2023
|
GAMIT ISHAKKUMAR DINESHBHAI
|
1126001WL000558
|
GAMIT ISHAKKUMAR DINESHBHAI
|
00152
|
HDFC0001448
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1482139528
|
|
MRS ISHAKKUMAR DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-041-001/1-A
(Kumkuva)
|
1126001000NRG24020520230012457
|
04/05/2023
|
TINUBEN LALLUBHAI GAMIT
|
1126001WL000558
|
TINUBEN LALLUBHAI GAMIT
|
00415
|
SBIN0000281
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1482139524
|
|
MS TINUBEN LALLUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-041-001/105-D
(Kumkuva)
|
1126001000NRG24020520230012460
|
04/05/2023
|
GAMIT SUNITABEN KAMLESHBHAI
|
1126001WL000558
|
GAMIT SUNITABEN KAMLESHBHAI
|
00415
|
SBIN0000281
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1482139523
|
|
MRS SUNITABEN KAMLESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-041-001/124-D
(Kumkuva)
|
1126001000NRG24020520230012465
|
04/05/2023
|
MANJULABEN VASUBHAI GAMIT
|
1126001WL000558
|
MANJULABEN VASUBHAI GAMIT
|
00415
|
SBIN0000281
|
2585
|
2585
|
Processed
|
12/05/2023
|
|
1482139519
|
|
MRS GAMIT MANJULABEN VASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-041-001/553-A
(Kumkuva)
|
1126001000NRG24020520230012466
|
04/05/2023
|
JAMNABEN MAHENDRABHAI GAMIT
|
1126001WL000558
|
JAMNABEN MAHENDRABHAI GAMIT
|
00415
|
SBIN0000281
|
2350
|
2350
|
Processed
|
12/05/2023
|
|
1482139520
|
|
MS JAMNABEN MAHENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-041-001/554-A
(Kumkuva)
|
1126001000NRG24020520230012467
|
04/05/2023
|
SAMIBEN VASANJIBHAI GAMIT
|
1126001WL000558
|
SAMIBEN VASANJIBHAI GAMIT
|
00415
|
SBIN0000281
|
2115
|
2115
|
Processed
|
12/05/2023
|
|
1482139526
|
|
MRS SAMIBEN VASANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-041-001/555-A
(Kumkuva)
|
1126001000NRG24020520230012468
|
04/05/2023
|
NIRUBEN HARISHBHAI GAMIT
|
1126001WL000558
|
NIRUBEN HARISHBHAI GAMIT
|
00415
|
SBIN0000281
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1482139522
|
|
MS NIRUBEN HARISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-041-001/557-A
(Kumkuva)
|
1126001000NRG24020520230012469
|
04/05/2023
|
SANGITABEN YAKUBBHAI GAMIT
|
1126001WL000558
|
SANGITABEN YAKUBBHAI GAMIT
|
00415
|
SBIN0000281
|
2115
|
2115
|
Processed
|
12/05/2023
|
|
1482139521
|
|
MS SANGITABEN YAKUBBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-041-001/558-A
(Kumkuva)
|
1126001000NRG24020520230012470
|
04/05/2023
|
ASHWITABEN SANJAYBHAI GAMIT
|
1126001WL000558
|
ASHWITABEN SANJAYBHAI GAMIT
|
00415
|
SBIN0000281
|
1880
|
1880
|
Processed
|
12/05/2023
|
|
1482139527
|
|
MS ASHWITABEN SANJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-041-001/593-A
(Kumkuva)
|
1126001000NRG24020520230012471
|
04/05/2023
|
KAPILABEN SUNILBHAI GAMIT
|
1126001WL000558
|
KAPILABEN SUNILBHAI GAMIT
|
00415
|
SBIN0000281
|
2115
|
2115
|
Processed
|
12/05/2023
|
|
1482139525
|
|
MRS KAPILABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19505
|
19505
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-041-001/109-D
(Kumkuva)
|
1126001000NRG24020520230012462
|
04/05/2023
|
NAVINTABEN VINODBHAI GAMIT
|
1126001WL000558
|
NAVINTABEN VINODBHAI GAMIT
|
00552
|
DCBL0000115
|
1645
|
1645
|
Processed
|
12/05/2023
|
|
1482139518
|
|
NAVINTABEN VINODBHAI GAMIT
|
DCB BANK LTD(607290)
|
|
14
|
Songadh
|
GJ-26-001-041-001/114-D
(Kumkuva)
|
1126001000NRG24020520230012463
|
04/05/2023
|
DILIPBHAI VAJIABHAI GAMIT
|
1126001WL000558
|
DILIPBHAI VAJIABHAI GAMIT
|
00552
|
DCBL0000115
|
2585
|
2585
|
Processed
|
12/05/2023
|
|
1482139516
|
|
MR DILIPBHAI VAJIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-041-001/115-D
(Kumkuva)
|
1126001000NRG24020520230012464
|
04/05/2023
|
VAJIYABHAI NAHIYABHAI GAMIT
|
1126001WL000558
|
VAJIYABHAI NAHIYABHAI GAMIT
|
00552
|
DCBL0000115
|
2585
|
2585
|
Processed
|
12/05/2023
|
|
1482139517
|
|
MR VAJIYABHAI NAHAYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32665
|
32665
|
|
|
|
|
|
|
|