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-26-001-043-001/2237 (Malangdev)
|
1126001000NRG24230520230037421
|
24/05/2023
|
ASHABEN MAGANBHAI RATHOD
|
1126001WL001543
|
ASHABEN MAGANBHAI RATHOD
|
00045
|
BARB0AHWAXX
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320436
|
|
ASHABEN MAGANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-001/339-D (Malangdev)
|
1126001000NRG24230520230037426
|
24/05/2023
|
GAMIT VARSHABEN ASHISHBHAI
|
1126001WL001543
|
GAMIT VARSHABEN ASHISHBHAI
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
27/05/2023
|
|
1906320437
|
|
varshaben rameshbhai gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-043-001/97 (Malangdev)
|
1126001000NRG24230520230037451
|
24/05/2023
|
Gamit Rameshbhai
|
1126001WL001543
|
Gamit Rameshbhai
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
27/05/2023
|
|
1906320438
|
|
GAMIT RAMESHBHAI UKADIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-043-001/2237 (Malangdev)
|
1126001000NRG24230520230037420
|
24/05/2023
|
Gamit Rajeshbhai Honiyabhai
|
1126001WL001543
|
Gamit Rajeshbhai Honiyabhai
|
00045
|
BARB0FORTSO
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320435
|
|
Gamit Rajeshbhai
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-043-001/367-D (Malangdev)
|
1126001000NRG24230520230037430
|
24/05/2023
|
GAMIT JOGIBEN ISHVARBHAI
|
1126001WL001543
|
GAMIT JOGIBEN ISHVARBHAI
|
00045
|
BARB0FORTSO
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320439
|
|
Gamit Jogiben
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-043-001/684-D (Malangdev)
|
1126001000NRG24230520230037441
|
24/05/2023
|
KESHMABHAI REVJIBHAI GAMIT
|
1126001WL001543
|
KESHMABHAI REVJIBHAI GAMIT
|
00045
|
BARB0FORTSO
|
225
|
225
|
Processed
|
27/05/2023
|
|
1906320434
|
|
GAMIT KESHMABHAI REVJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-043-001/687-D (Malangdev)
|
1126001000NRG24230520230037443
|
24/05/2023
|
REVABHAI SARJYABHAI GAMIT
|
1126001WL001543
|
REVABHAI SARJYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320433
|
|
REVABHAI SARJYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-043-001/123-D (Malangdev)
|
1126001000NRG24230520230037417
|
24/05/2023
|
RASHILABEN ANILBHAI GAMIT
|
1126001WL001543
|
RASHILABEN ANILBHAI GAMIT
|
00114
|
SDCB0000008
|
225
|
225
|
Processed
|
27/05/2023
|
|
1906320444
|
|
RASHILABEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
9
|
Songadh
|
GJ-26-001-043-001/140-D (Malangdev)
|
1126001000NRG24230520230037419
|
24/05/2023
|
GIBALIBEN ATAYABHAI NAIK
|
1126001WL001543
|
GIBALIBEN ATAYABHAI NAIK
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320424
|
|
NAIK GIMBALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Songadh
|
GJ-26-001-043-001/336-D (Malangdev)
|
1126001000NRG24230520230037425
|
24/05/2023
|
GAMIT VANTIBEN DILIPBHAI
|
1126001WL001543
|
GAMIT VANTIBEN DILIPBHAI
|
00114
|
SDCB0000008
|
450
|
450
|
Processed
|
27/05/2023
|
|
1906320425
|
|
VANTIBEN DILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
11
|
Songadh
|
GJ-26-001-043-001/340-D (Malangdev)
|
1126001000NRG24230520230037427
|
24/05/2023
|
SHANTIBEN ANAJIBHAI GAMIT
|
1126001WL001543
|
SHANTIBEN ANAJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320426
|
|
GAMIT SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Songadh
|
GJ-26-001-043-001/378-D (Malangdev)
|
1126001000NRG24230520230037431
|
24/05/2023
|
SHANTIYABHAI GOMABHAI NAIK
|
1126001WL001543
|
SHANTIYABHAI GOMABHAI NAIK
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320441
|
|
Naik Shantyabhai Gomabhai
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-043-001/538-D (Malangdev)
|
1126001000NRG24230520230037433
|
24/05/2023
|
GAMIT MICHARIBEN KHANDIYABHAI
|
1126001WL001543
|
GAMIT MICHARIBEN KHANDIYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320443
|
|
MICHARIBEN KHANDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
14
|
Songadh
|
GJ-26-001-043-001/601-D (Malangdev)
|
1126001000NRG24230520230037434
|
24/05/2023
|
JEKABHAI UTRIYABHAI GAMIT
|
1126001WL001543
|
JEKABHAI UTRIYABHAI GAMIT
|
00114
|
SDCB0000008
|
900
|
900
|
Processed
|
27/05/2023
|
|
1906320442
|
|
JEKABHAI UTRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
15
|
Songadh
|
GJ-26-001-043-001/620-D (Malangdev)
|
1126001000NRG24230520230037435
|
24/05/2023
|
gamit ravitaben jamubhai
|
1126001WL001543
|
gamit ravitaben jamubhai
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320427
|
|
RAYTABEN JAMUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
16
|
Songadh
|
GJ-26-001-043-001/649-D (Malangdev)
|
1126001000NRG24230520230037436
|
24/05/2023
|
wrong account
|
1126001WL001543
|
wrong account
|
00114
|
SDCB0000008
|
1125
|
1125
|
Processed
|
27/05/2023
|
|
1906320447
|
|
CHHAGANBHAI SUKARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
17
|
Songadh
|
GJ-26-001-043-001/652-D (Malangdev)
|
1126001000NRG24230520230037438
|
24/05/2023
|
SUKMABEN RAMABHAI NAIK
|
1126001WL001543
|
SUKMABEN RAMABHAI NAIK
|
00114
|
SDCB0000008
|
1125
|
1125
|
Processed
|
27/05/2023
|
|
1906320423
|
|
SUKMABEN RAMABHAI NAIK
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
18
|
Songadh
|
GJ-26-001-043-001/678-D (Malangdev)
|
1126001000NRG24230520230037440
|
24/05/2023
|
GAMIT KANTIBEN MALJIBHAI
|
1126001WL001543
|
GAMIT KANTIBEN MALJIBHAI
|
00114
|
SDCB0000008
|
1125
|
1125
|
Processed
|
27/05/2023
|
|
1906320431
|
|
KANTIBEN MALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Songadh
|
GJ-26-001-043-001/686-D (Malangdev)
|
1126001000NRG24230520230037442
|
24/05/2023
|
SURSINGBHAI DHEDIYABHAI GAMIT
|
1126001WL001543
|
SURSINGBHAI DHEDIYABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320445
|
|
SURSINGBHAI DHEDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
20
|
Songadh
|
GJ-26-001-043-001/707-D (Malangdev)
|
1126001000NRG24230520230037444
|
24/05/2023
|
MALTIBEN SUKABHAI GAMIT
|
1126001WL001543
|
MALTIBEN SUKABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320440
|
|
MALTIBEN SUKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
21
|
Songadh
|
GJ-26-001-043-001/740-D (Malangdev)
|
1126001000NRG24230520230037445
|
24/05/2023
|
SOMABHAI BAJRYABHAI GAMIT
|
1126001WL001543
|
SOMABHAI BAJRYABHAI GAMIT
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320446
|
|
SOMABHAI BAJARYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
22
|
Songadh
|
GJ-26-001-043-001/905-D (Malangdev)
|
1126001000NRG24230520230037447
|
24/05/2023
|
GAMIT ISUPBHAI NAHADIYABHAI
|
1126001WL001543
|
GAMIT ISUPBHAI NAHADIYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320429
|
|
AKISHABEN ISUPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
23
|
Songadh
|
GJ-26-001-043-001/911-D (Malangdev)
|
1126001000NRG24230520230037448
|
24/05/2023
|
GAMIT KAMABEN HONIYABHAI
|
1126001WL001543
|
GAMIT KAMABEN HONIYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320430
|
|
GAMIT KAMABEN HONIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
24
|
Songadh
|
GJ-26-001-043-001/921-D (Malangdev)
|
1126001000NRG24230520230037449
|
24/05/2023
|
NAIK LAHANYABHAI JANIYABHAI
|
1126001WL001543
|
NAIK LAHANYABHAI JANIYABHAI
|
00114
|
SDCB0000008
|
1350
|
1350
|
Processed
|
27/05/2023
|
|
1906320428
|
|
Naik Lahnyabhai Janiyabhai
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-043-001/923-D (Malangdev)
|
1126001000NRG24230520230037450
|
24/05/2023
|
NAIK VANTYABHAI PUNYABHAI
|
1126001WL001543
|
NAIK VANTYABHAI PUNYABHAI
|
00114
|
SDCB0000008
|
675
|
675
|
Processed
|
27/05/2023
|
|
1906320432
|
|
Naik Vantyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28125
|
28125
|
|
|
|
|
|
|
|