|
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-26-001-035-007/10-B
(Junvan)
|
1126001000NRG25050620240032522
|
07/06/2024
|
GAMIT NAYNABEN PAVITRABHAI
|
1126001WL003317
|
GAMIT NAYNABEN PAVITRABHAI
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4917519664
|
|
AMIT NAYANABEN PAVI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-035-007/107-A
(Junvan)
|
1126001000NRG25050620240032524
|
07/06/2024
|
GAMIT MARTHABEN VIJAYBHAI
|
1126001WL003317
|
GAMIT MARTHABEN VIJAYBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519662
|
|
MARTHABEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-035-007/122-A
(Junvan)
|
1126001000NRG25050620240032527
|
07/06/2024
|
GAMIT JASHUBEN PRABHUBHAI
|
1126001WL003317
|
GAMIT JASHUBEN PRABHUBHAI
|
00045
|
BARB0BANDHA
|
1080
|
1080
|
Rejected
|
12/06/2024
|
|
4917519661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Songadh
|
GJ-26-001-035-007/131-A
(Junvan)
|
1126001000NRG25050620240032529
|
07/06/2024
|
GAMIT SHARDABEN IRJIBHAI
|
1126001WL003317
|
GAMIT SHARDABEN IRJIBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519666
|
|
AMIT SHARADABEN HIR
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-035-007/157-A
(Junvan)
|
1126001000NRG25050620240032532
|
07/06/2024
|
gamit priyankaben ganshibhai
|
1126001WL003317
|
gamit priyankaben ganshibhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4917519658
|
|
AMIT PRIYANKABEN GA
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-035-007/172-A
(Junvan)
|
1126001000NRG25050620240032534
|
07/06/2024
|
gamit ishaniben lallubhai
|
1126001WL003317
|
gamit ishaniben lallubhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4917519665
|
|
AMIT ISANIBEN LALLU
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-035-007/2
(Junvan)
|
1126001000NRG25050620240032536
|
07/06/2024
|
SAVITABEN BABJIBHAI GAMIT
|
1126001WL003317
|
SAVITABEN BABJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4917519663
|
|
AMIT SAVITABEN BABA
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-035-007/31-A
(Junvan)
|
1126001000NRG25050620240032539
|
07/06/2024
|
GAMIT SAMALIBEN RADATIYABHAI
|
1126001WL003317
|
GAMIT SAMALIBEN RADATIYABHAI
|
00045
|
BARB0BANDHA
|
1080
|
1080
|
Processed
|
12/06/2024
|
|
4917519659
|
|
AMIT SAMALIBEN RADA
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-035-007/44-A
(Junvan)
|
1126001000NRG25050620240032542
|
07/06/2024
|
diniben ramanbhai gamit
|
1126001WL003317
|
diniben ramanbhai gamit
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4917519668
|
|
DINIBEN RAMANBHAI GA
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-035-007/62-A
(Junvan)
|
1126001000NRG25050620240032546
|
07/06/2024
|
GAMIT DAVALIBEN RATANJIBHAI
|
1126001WL003317
|
GAMIT DAVALIBEN RATANJIBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519657
|
|
AMIT DAVALIBEN RATA
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-035-007/73-A
(Junvan)
|
1126001000NRG25050620240032549
|
07/06/2024
|
GAMIT SUNANDABEN ARJUNBHAI
|
1126001WL003317
|
GAMIT SUNANDABEN ARJUNBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519660
|
|
AMIT SUNANDABEN ARJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-035-007/186-A
(Junvan)
|
1126001000NRG25050620240032535
|
07/06/2024
|
Gitaben
|
1126001WL003317
|
Gitaben
|
00045
|
BARB0VYARAX
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4917519654
|
|
AMIT GITABEN SUNILB
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-035-007/69898-A
(Junvan)
|
1126001000NRG25050620240032548
|
07/06/2024
|
Gamit Hetalben Lallubhai
|
1126001WL003317
|
Gamit Hetalben Lallubhai
|
00045
|
BARB0VYARAX
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4917519655
|
|
AMIT HETALBEN LALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-035-007/105-A
(Junvan)
|
1126001000NRG25050620240032523
|
07/06/2024
|
GAMIT PARSOTTAMBHAI CHEMTIYABHAI
|
1126001WL003317
|
GAMIT PARSOTTAMBHAI CHEMTIYABHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519647
|
|
Mr. PARSOTTAMBHAI CHEMATIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Songadh
|
GJ-26-001-035-007/11-B
(Junvan)
|
1126001000NRG25050620240032525
|
07/06/2024
|
GAMIT VANITABEN VITTHALBHAI
|
1126001WL003317
|
GAMIT VANITABEN VITTHALBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519651
|
|
AMIT VANITABEN VITH
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-035-007/115-A
(Junvan)
|
1126001000NRG25050620240032526
|
07/06/2024
|
GAMIT RAJUBHAI DHANJIBHAI
|
1126001WL003317
|
GAMIT RAJUBHAI DHANJIBHAI
|
00114
|
SDCB0000008
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4917519645
|
|
GAMIT RAJUBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Songadh
|
GJ-26-001-035-007/127-A
(Junvan)
|
1126001000NRG25050620240032528
|
07/06/2024
|
GAMIT BALUBHAI DHEDABHAI
|
1126001WL003317
|
GAMIT BALUBHAI DHEDABHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519644
|
|
AMIT BALUBHAI DHEDA
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-035-007/153-A
(Junvan)
|
1126001000NRG25050620240032531
|
07/06/2024
|
GAMIT CHIMANBHAI NAGINBHAI
|
1126001WL003317
|
GAMIT CHIMANBHAI NAGINBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519650
|
|
Mr. CHIMANBHAI NAGINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Songadh
|
GJ-26-001-035-007/17-C
(Junvan)
|
1126001000NRG25050620240032533
|
07/06/2024
|
KAMUBEN HOLLABHAI GAMIT
|
1126001WL003317
|
KAMUBEN HOLLABHAI GAMIT
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519653
|
|
AMIT KAMUBEN HOLLAB
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-035-007/2-A
(Junvan)
|
1126001000NRG25050620240032537
|
07/06/2024
|
GAMIT TARUNABEN
|
1126001WL003317
|
GAMIT TARUNABEN
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519642
|
|
AMIT TALUBEN JETHIY
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-035-007/238-B
(Junvan)
|
1126001000NRG25050620240032538
|
07/06/2024
|
GAMIT SITABEN FATESINGBHAI
|
1126001WL003317
|
GAMIT SITABEN FATESINGBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519638
|
|
SITABEN FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-035-007/34-A
(Junvan)
|
1126001000NRG25050620240032540
|
07/06/2024
|
ICHHUBEN KANTIBHAI GAMIT
|
1126001WL003317
|
ICHHUBEN KANTIBHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4917519648
|
|
AMIT ISHUBEN KANTUB
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-035-007/44-A
(Junvan)
|
1126001000NRG25050620240032541
|
07/06/2024
|
GAMIT RAMANBHAI BABLABHAI
|
1126001WL003317
|
GAMIT RAMANBHAI BABLABHAI
|
00114
|
SDCB0000008
|
180
|
180
|
Processed
|
12/06/2024
|
|
4917519641
|
|
Mr. RAMANBHAI BABLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Songadh
|
GJ-26-001-035-007/5-B
(Junvan)
|
1126001000NRG25050620240032543
|
07/06/2024
|
GAMIT MANJULABEN SURTANBHAI
|
1126001WL003317
|
GAMIT MANJULABEN SURTANBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519643
|
|
AMIT MANJULABEN SUL
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-035-007/54-A
(Junvan)
|
1126001000NRG25050620240032544
|
07/06/2024
|
GAMIT PARVATIBEN
|
1126001WL003317
|
GAMIT PARVATIBEN
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
12/06/2024
|
|
4917519652
|
|
AMIT PARVATIBEN LAX
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-035-007/61-A
(Junvan)
|
1126001000NRG25050620240032545
|
07/06/2024
|
GAMIT SAVITABEN RATILAL
|
1126001WL003317
|
GAMIT SAVITABEN RATILAL
|
00114
|
SDCB0000008
|
1440
|
1440
|
Processed
|
12/06/2024
|
|
4917519639
|
|
AMIT SAVITABEN RATI
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-035-007/68-A
(Junvan)
|
1126001000NRG25050620240032547
|
07/06/2024
|
GAMIT SHARDABEN AJITBHAI
|
1126001WL003317
|
GAMIT SHARDABEN AJITBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
12/06/2024
|
|
4917519646
|
|
AMIT SHARADABEN AJI
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-035-007/74-A
(Junvan)
|
1126001000NRG25050620240032550
|
07/06/2024
|
GAMIT CHHOTUBEN RAMESHBHAI
|
1126001WL003317
|
GAMIT CHHOTUBEN RAMESHBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519649
|
|
AMIT CHHOTUBEN RAME
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-035-007/81-B
(Junvan)
|
1126001000NRG25050620240032551
|
07/06/2024
|
GAMIT SALUNABEN LALJIBHAI
|
1126001WL003317
|
GAMIT SALUNABEN LALJIBHAI
|
00114
|
SDCB0000008
|
540
|
540
|
Processed
|
12/06/2024
|
|
4917519640
|
|
AMIT SALUNABEN LALA
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-035-007/90-A
(Junvan)
|
1126001000NRG25050620240032552
|
07/06/2024
|
GAMIT UOMABEN HANSHJIBHAI
|
1126001WL003317
|
GAMIT UOMABEN HANSHJIBHAI
|
00114
|
SDCB0000008
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519656
|
|
AMIT URMILABEN AHAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
31
|
Songadh
|
GJ-26-001-035-007/139-A
(Junvan)
|
1126001000NRG25050620240032530
|
07/06/2024
|
Gamit Sejalben Harishbhai
|
1126001WL003317
|
Gamit Sejalben Harishbhai
|
00415
|
SBIN0003893
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4917519667
|
|
MISS GAMIT SEJALBEN HARISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57240
|
57240
|
|
|
|
|
|
|
|