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-26-001-046-001/55-A (Medhsingi)
|
1126001000NRG23270420220018278
|
27/04/2022
|
gamit gitaben ganabhai
|
1126001WL001261
|
gamit gitaben ganabhai
|
00045
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270781
|
|
GITABEN GANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-046-001/65-A (Medhsingi)
|
1126001000NRG23270420220018284
|
27/04/2022
|
gamit mariyamben atulbhai
|
1126001WL001261
|
gamit mariyamben atulbhai
|
00045
|
BARB0FORTSO
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270742
|
|
APEXABEN(M) M&G MARIYAMBEN ATULBHAI GAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-046-001/1 (Medhsingi)
|
1126001000NRG23270420220018194
|
27/04/2022
|
gamit najuben tarkiyabhai
|
1126001WL001261
|
gamit najuben tarkiyabhai
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270757
|
|
NAJUBEN TARKIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
4
|
Songadh
|
GJ-26-001-046-001/10-A (Medhsingi)
|
1126001000NRG23270420220018198
|
27/04/2022
|
JEMABEN BHIKHUBHAI GAMIT
|
1126001WL001261
|
JEMABEN BHIKHUBHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270775
|
|
JEMABEN BHIKHUBHAI GAMIT
|
BANK OF INDIA(508505)
|
5
|
Songadh
|
GJ-26-001-046-001/10-A (Medhsingi)
|
1126001000NRG23270420220018199
|
27/04/2022
|
RANJUBEN SUNILBHAI GAMIT
|
1126001WL001261
|
RANJUBEN SUNILBHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270772
|
|
RANJUBEN SUNILBHAI GAMIT
|
BANK OF INDIA(508505)
|
6
|
Songadh
|
GJ-26-001-046-001/10-C (Medhsingi)
|
1126001000NRG23270420220018200
|
27/04/2022
|
BABALIBEN MICHARABHAI GAMIT
|
1126001WL001261
|
BABALIBEN MICHARABHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270773
|
|
BABALIBEN MICHARABHAI GAMIT
|
BANK OF INDIA(508505)
|
7
|
Songadh
|
GJ-26-001-046-001/10-D (Medhsingi)
|
1126001000NRG23270420220018201
|
27/04/2022
|
SHUSHILABEN CHHANABHAI GAMIT
|
1126001WL001261
|
SHUSHILABEN CHHANABHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270784
|
|
SHUSHILABEN CHHANABHAI GAMIT
|
BANK OF INDIA(508505)
|
8
|
Songadh
|
GJ-26-001-046-001/102-A (Medhsingi)
|
1126001000NRG23270420220018203
|
27/04/2022
|
gamit manabhai bablabhai
|
1126001WL001261
|
gamit manabhai bablabhai
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270747
|
|
MANABHAI BABLABHAI GAMIT
|
BANK OF INDIA(508505)
|
9
|
Songadh
|
GJ-26-001-046-001/112-D (Medhsingi)
|
1126001000NRG23270420220018210
|
27/04/2022
|
SUMITRABEN NAGINBHAI GAMIT
|
1126001WL001261
|
SUMITRABEN NAGINBHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270744
|
|
SUMITRABEN NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
10
|
Songadh
|
GJ-26-001-046-001/114-A (Medhsingi)
|
1126001000NRG23270420220018211
|
27/04/2022
|
gamit shankarbhai kotvalbhai
|
1126001WL001261
|
gamit shankarbhai kotvalbhai
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270786
|
|
SHANKARBHAI KOTVALBHAI GAMIT
|
BANK OF INDIA(508505)
|
11
|
Songadh
|
GJ-26-001-046-001/115-A (Medhsingi)
|
1126001000NRG23270420220018213
|
27/04/2022
|
gamit kenaben dashariyabhai
|
1126001WL001261
|
gamit kenaben dashariyabhai
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270750
|
|
KANABEN DASHRIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
12
|
Songadh
|
GJ-26-001-046-001/120-D (Medhsingi)
|
1126001000NRG23270420220018217
|
27/04/2022
|
AELISHABEN VIPULBHAI GAMIT
|
1126001WL001261
|
AELISHABEN VIPULBHAI GAMIT
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270758
|
|
AELISHABEN VIPULBHAI VASAVA
|
BANK OF INDIA(508505)
|
13
|
Songadh
|
GJ-26-001-046-001/15-C (Medhsingi)
|
1126001000NRG23270420220018230
|
27/04/2022
|
GAMIT SAMIBEN BAVAJIBHAI
|
1126001WL001261
|
GAMIT SAMIBEN BAVAJIBHAI
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270769
|
|
SAMIBEN BAVAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
14
|
Songadh
|
GJ-26-001-046-001/16-C (Medhsingi)
|
1126001000NRG23270420220018231
|
27/04/2022
|
GAMIT LALITABEN ARVIDBHAI
|
1126001WL001261
|
GAMIT LALITABEN ARVIDBHAI
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270767
|
|
LALITABEN ARVINDBHAI GAMIT
|
BANK OF INDIA(508505)
|
15
|
Songadh
|
GJ-26-001-046-001/165-A (Medhsingi)
|
1126001000NRG23270420220018232
|
27/04/2022
|
GIMBALIBEN KANTABHAI GAMIT
|
1126001WL001261
|
GIMBALIBEN KANTABHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270770
|
|
GIMBALIBEN KANTABHAI GAMIT
|
BANK OF INDIA(508505)
|
16
|
Songadh
|
GJ-26-001-046-001/181-A (Medhsingi)
|
1126001000NRG23270420220018235
|
27/04/2022
|
gamit minaben sureshbhai
|
1126001WL001261
|
gamit minaben sureshbhai
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270760
|
|
MINABEN SURESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
17
|
Songadh
|
GJ-26-001-046-001/20-A (Medhsingi)
|
1126001000NRG23270420220018240
|
27/04/2022
|
gamit shilaben ukajibhai
|
1126001WL001261
|
gamit shilaben ukajibhai
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270768
|
|
CHILUBEN UKAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
18
|
Songadh
|
GJ-26-001-046-001/22-C (Medhsingi)
|
1126001000NRG23270420220018244
|
27/04/2022
|
GAMIT PARTIBEN RATNABHAI
|
1126001WL001261
|
GAMIT PARTIBEN RATNABHAI
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270777
|
|
PARTIBEN RATNABHAI GAMIT
|
BANK OF INDIA(508505)
|
19
|
Songadh
|
GJ-26-001-046-001/229-A (Medhsingi)
|
1126001000NRG23270420220018246
|
27/04/2022
|
GAMIT MARTHABEN BHARATBHAI
|
1126001WL001261
|
GAMIT MARTHABEN BHARATBHAI
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270787
|
|
MARTHABEN BHARATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
20
|
Songadh
|
GJ-26-001-046-001/23-C (Medhsingi)
|
1126001000NRG23270420220018247
|
27/04/2022
|
GAMIT KESHVBHAI NADHABHAI
|
1126001WL001261
|
GAMIT KESHVBHAI NADHABHAI
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270762
|
|
KESHAVBHAI NANDABHAI GAMIT
|
BANK OF INDIA(508505)
|
21
|
Songadh
|
GJ-26-001-046-001/238-A (Medhsingi)
|
1126001000NRG23270420220018250
|
27/04/2022
|
GAMIT RIPKABEN ANILBHAI
|
1126001WL001261
|
GAMIT RIPKABEN ANILBHAI
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270761
|
|
RIPKABEN ANILBHAI GAMIT
|
BANK OF INDIA(508505)
|
22
|
Songadh
|
GJ-26-001-046-001/239-A (Medhsingi)
|
1126001000NRG23270420220018251
|
27/04/2022
|
GAMIT ANILABEN KUVARJIBHAI
|
1126001WL001261
|
GAMIT ANILABEN KUVARJIBHAI
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270751
|
|
ANILABEN KUNVARJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
23
|
Songadh
|
GJ-26-001-046-001/25-C (Medhsingi)
|
1126001000NRG23270420220018256
|
27/04/2022
|
GAMIT SARMILABEN FILIPBHAI
|
1126001WL001261
|
GAMIT SARMILABEN FILIPBHAI
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270763
|
|
SHARMILABEN PHILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
24
|
Songadh
|
GJ-26-001-046-001/250-A (Medhsingi)
|
1126001000NRG23270420220018257
|
27/04/2022
|
ANANDIBEN RAMESHBHAI GAMIT
|
1126001WL001261
|
ANANDIBEN RAMESHBHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270765
|
|
ANANDIBEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
25
|
Songadh
|
GJ-26-001-046-001/263-A (Medhsingi)
|
1126001000NRG23270420220018259
|
27/04/2022
|
ANILABEN SUKANJIBHAI GAMIT
|
1126001WL001261
|
ANILABEN SUKANJIBHAI GAMIT
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270778
|
|
ANILABEN SUKANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
26
|
Songadh
|
GJ-26-001-046-001/27-A (Medhsingi)
|
1126001000NRG23270420220018261
|
27/04/2022
|
gamit soniben barkiyabhai
|
1126001WL001261
|
gamit soniben barkiyabhai
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270771
|
|
CHHANIBEN BARAKYABHAI GAMIT
|
BANK OF INDIA(508505)
|
27
|
Songadh
|
GJ-26-001-046-001/28-C (Medhsingi)
|
1126001000NRG23270420220018262
|
27/04/2022
|
GAMIT RAVITHABEN ADHMBHAI
|
1126001WL001261
|
GAMIT RAVITHABEN ADHMBHAI
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270754
|
|
RAVITABEN ADAMBHAI GAMIT
|
BANK OF INDIA(508505)
|
28
|
Songadh
|
GJ-26-001-046-001/306-D (Medhsingi)
|
1126001000NRG23270420220018265
|
27/04/2022
|
MIRIBEN MICHRABHAI GAMIT
|
1126001WL001261
|
MIRIBEN MICHRABHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270748
|
|
MIRIBEN MICHRABHAI GAMIT
|
BANK OF INDIA(508505)
|
29
|
Songadh
|
GJ-26-001-046-001/311-D (Medhsingi)
|
1126001000NRG23270420220018266
|
27/04/2022
|
MANJUBEN DINABHAI GAMIT
|
1126001WL001261
|
MANJUBEN DINABHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270774
|
|
MANJUBEN DINABHAI GAMIT
|
BANK OF INDIA(508505)
|
30
|
Songadh
|
GJ-26-001-046-001/313-D (Medhsingi)
|
1126001000NRG23270420220018267
|
27/04/2022
|
AMITABEN DINESHBHAI GAMIT
|
1126001WL001261
|
AMITABEN DINESHBHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270776
|
|
AMITABEN DINESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
31
|
Songadh
|
GJ-26-001-046-001/32-C (Medhsingi)
|
1126001000NRG23270420220018270
|
27/04/2022
|
GAMIT RAMILABEN DILESHBHAI
|
1126001WL001261
|
GAMIT RAMILABEN DILESHBHAI
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270779
|
|
RAMILABEN DILESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
32
|
Songadh
|
GJ-26-001-046-001/320-D (Medhsingi)
|
1126001000NRG23270420220018271
|
27/04/2022
|
LALITABEN RAJESHBHAI GAMIT
|
1126001WL001261
|
LALITABEN RAJESHBHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270749
|
|
LALITABEN RAJESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
33
|
Songadh
|
GJ-26-001-046-001/39-A (Medhsingi)
|
1126001000NRG23270420220018275
|
27/04/2022
|
VIRUBEN NAGINBHAI GAMIT
|
1126001WL001261
|
VIRUBEN NAGINBHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270756
|
|
VIRUBEN NAGINBHAI GAMIT
|
BANK OF INDIA(508505)
|
34
|
Songadh
|
GJ-26-001-046-001/40-A (Medhsingi)
|
1126001000NRG23270420220018276
|
27/04/2022
|
CHANDUBEN VIGABHAI
|
1126001WL001261
|
CHANDUBEN VIGABHAI
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270755
|
|
CHANDUBEN VIGABHI GAMIT
|
BANK OF INDIA(508505)
|
35
|
Songadh
|
GJ-26-001-046-001/56-B (Medhsingi)
|
1126001000NRG23270420220018279
|
27/04/2022
|
SEGABEN GOBJIBHAI GAMIT
|
1126001WL001261
|
SEGABEN GOBJIBHAI GAMIT
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270753
|
|
SEGABEN GOPAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
36
|
Songadh
|
GJ-26-001-046-001/60-A (Medhsingi)
|
1126001000NRG23270420220018280
|
27/04/2022
|
gamit liluben uttambhai
|
1126001WL001261
|
gamit liluben uttambhai
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270764
|
|
LILUBEN UTTAMBHAI GAMIT
|
BANK OF INDIA(508505)
|
37
|
Songadh
|
GJ-26-001-046-001/66-A (Medhsingi)
|
1126001000NRG23270420220018285
|
27/04/2022
|
VANITABEN KAMLESHBHAI GAMIT
|
1126001WL001261
|
VANITABEN KAMLESHBHAI GAMIT
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270766
|
|
Gamit Vanitaben Kamleshbhai
|
BANK OF BARODA(606985)
|
38
|
Songadh
|
GJ-26-001-046-001/69-A (Medhsingi)
|
1126001000NRG23270420220018287
|
27/04/2022
|
gamit methaben thakorbhai
|
1126001WL001261
|
gamit methaben thakorbhai
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270759
|
|
METHABEN THAKORBHAI GAMIT
|
BANK OF INDIA(508505)
|
39
|
Songadh
|
GJ-26-001-046-001/72-A (Medhsingi)
|
1126001000NRG23270420220018288
|
27/04/2022
|
gamit jamnaben rayabhai
|
1126001WL001261
|
gamit jamnaben rayabhai
|
00048
|
BKID0002541
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270752
|
|
JAMNABEN RAYABHAI GAMIT
|
BANK OF INDIA(508505)
|
40
|
Songadh
|
GJ-26-001-046-001/81-A (Medhsingi)
|
1126001000NRG23270420220018291
|
27/04/2022
|
gamit haruben minabhai
|
1126001WL001261
|
gamit haruben minabhai
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270745
|
|
HARUBEN MINABHAI GAMIT
|
BANK OF INDIA(508505)
|
41
|
Songadh
|
GJ-26-001-046-001/89-A (Medhsingi)
|
1126001000NRG23270420220018295
|
27/04/2022
|
gamit jivliben shakabhai
|
1126001WL001261
|
gamit jivliben shakabhai
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270746
|
|
JIVLIBEN SAKABHAI GAMIT
|
BANK OF INDIA(508505)
|
42
|
Songadh
|
GJ-26-001-046-001/91-A (Medhsingi)
|
1126001000NRG23270420220018298
|
27/04/2022
|
gamit samiben ukajibhai
|
1126001WL001261
|
gamit samiben ukajibhai
|
00048
|
BKID0002541
|
480
|
480
|
Processed
|
03/05/2022
|
|
0832270785
|
|
SAMIBEN UKAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23840
|
23840
|
|
|
|
|
|
|
|
43
|
Songadh
|
GJ-26-001-046-001/332-D (Medhsingi)
|
1126001000NRG23270420220018273
|
27/04/2022
|
ILESHBHAI RAYABHAI GAMIT
|
1126001WL001261
|
ILESHBHAI RAYABHAI GAMIT
|
00051
|
MAHB0000515
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270783
|
|
MR ILESHBHAI RAYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
44
|
Songadh
|
GJ-26-001-046-001/114-D (Medhsingi)
|
1126001000NRG23270420220018212
|
27/04/2022
|
SUNILBHAI THAKORBHAI GAMIT
|
1126001WL001261
|
SUNILBHAI THAKORBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270782
|
|
SUNILBHAI THAKORBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
45
|
Songadh
|
GJ-26-001-046-001/94-A (Medhsingi)
|
1126001000NRG23270420220018299
|
27/04/2022
|
GAMIT SUMITRABEN KISHANBHAI
|
1126001WL001261
|
GAMIT SUMITRABEN KISHANBHAI
|
00114
|
SDCB0000008
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270741
|
|
GAMIT SUMITRABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
46
|
Songadh
|
GJ-26-001-046-001/314-D (Medhsingi)
|
1126001000NRG23270420220018268
|
27/04/2022
|
SUMITRABEN ASHOKBHAI GAMIT
|
1126001WL001261
|
SUMITRABEN ASHOKBHAI GAMIT
|
00415
|
SBIN0000281
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270780
|
|
MR SUMITRABEN ASHOKBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
47
|
Songadh
|
GJ-26-001-046-001/197 (Medhsingi)
|
1126001000NRG23270420220018238
|
27/04/2022
|
RAYABHAI RAJYABHAI GAMIT
|
1126001WL001261
|
RAYABHAI RAJYABHAI GAMIT
|
00552
|
DCBL0000115
|
640
|
640
|
Processed
|
03/05/2022
|
|
0832270743
|
|
RAYABHAI RAJYABHAI GAMIT
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|