|
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-26-001-059-001/255-D
(Sadadvel)
|
1126001000NRG23170220230241104
|
22/02/2023
|
ANILABEN JALAMSINGBHAI GAMIT
|
1126001WL016027
|
ANILABEN JALAMSINGBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887214
|
|
ANILABEN JALAMSINGBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-059-001/257-D
(Sadadvel)
|
1126001000NRG23170220230241105
|
22/02/2023
|
SHANTEBEN SANMUKHRBHAI GAMIT
|
1126001WL016027
|
SHANTEBEN SANMUKHRBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887215
|
|
SHANTIBEN SHANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-059-001/379-D
(Sadadvel)
|
1126001000NRG23170220230241108
|
22/02/2023
|
GEETABEN HARESHBHAI GAMIT
|
1126001WL016027
|
GEETABEN HARESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887219
|
|
GAMIT GITABEN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-059-001/389-D
(Sadadvel)
|
1126001000NRG23170220230241109
|
22/02/2023
|
RAMESHBHAI VASANJIBHAI GAMIT
|
1126001WL016027
|
RAMESHBHAI VASANJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887216
|
|
RAMESHBHAI VASANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Songadh
|
GJ-26-001-059-001/491-D
(Sadadvel)
|
1126001000NRG23170220230241113
|
22/02/2023
|
HANSABEN KALPESHBHAI GAMIT
|
1126001WL016027
|
HANSABEN KALPESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887218
|
|
GAMIT HANSABEN KAPILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-059-001/550-D
(Sadadvel)
|
1126001000NRG23170220230241115
|
22/02/2023
|
GAMIT GULABBHAI TAKORBHAI
|
1126001WL016027
|
GAMIT GULABBHAI TAKORBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887217
|
|
GAMIT GULABBHAI THAKORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Songadh
|
GJ-26-001-059-001/642-D
(Sadadvel)
|
1126001000NRG23170220230241116
|
22/02/2023
|
MARIYAMBEN SAMYELBHAI GAMIT
|
1126001WL016027
|
MARIYAMBEN SAMYELBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887221
|
|
MISS MARIYAMBEN VASANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-059-001/643-D
(Sadadvel)
|
1126001000NRG23170220230241117
|
22/02/2023
|
MIRABEN BABUBHAI GAMIT
|
1126001WL016027
|
MIRABEN BABUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887220
|
|
GAMIT MIRABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-059-001/236-D
(Sadadvel)
|
1126001000NRG23170220230241103
|
22/02/2023
|
GAMIT JIVALIBEN SOMABHAI
|
1126001WL016027
|
GAMIT JIVALIBEN SOMABHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887224
|
|
GAMIT JIVLIBEN SAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Songadh
|
GJ-26-001-059-001/265-D
(Sadadvel)
|
1126001000NRG23170220230241106
|
22/02/2023
|
KAMUBEN SURJIBHAI GAMIT
|
1126001WL016027
|
KAMUBEN SURJIBHAI GAMIT
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887213
|
|
GAMIT KAMUBEN SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Songadh
|
GJ-26-001-059-001/363-D
(Sadadvel)
|
1126001000NRG23170220230241107
|
22/02/2023
|
GAMIT VASANJIBHAI DHEDABHAI
|
1126001WL016027
|
GAMIT VASANJIBHAI DHEDABHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887223
|
|
VASANJIBHAI DHEDABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-059-001/394-D
(Sadadvel)
|
1126001000NRG23170220230241110
|
22/02/2023
|
SAVLIBEN RAMLABHAI GAMIT
|
1126001WL016027
|
SAVLIBEN RAMLABHAI GAMIT
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887212
|
|
GAMIT SAVLIBEN RAMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Songadh
|
GJ-26-001-059-001/458-D
(Sadadvel)
|
1126001000NRG23170220230241111
|
22/02/2023
|
GAMIT NIRMALABEN JAYANTILALBHAI
|
1126001WL016027
|
GAMIT NIRMALABEN JAYANTILALBHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887222
|
|
NIRMALABEN JAYANTILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-059-001/470-D
(Sadadvel)
|
1126001000NRG23170220230241112
|
22/02/2023
|
KOTVALIYA VASNTBHAI LAKHMABHAI
|
1126001WL016027
|
KOTVALIYA VASNTBHAI LAKHMABHAI
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887225
|
|
VASANTBHAI LAKHAMABHAI KOTVALIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Songadh
|
GJ-26-001-059-001/549-D
(Sadadvel)
|
1126001000NRG23170220230241114
|
22/02/2023
|
LILABEN GARAJYABHAI GAMIT
|
1126001WL016027
|
LILABEN GARAJYABHAI GAMIT
|
00114
|
SDCB0000008
|
3300
|
3300
|
Processed
|
28/02/2023
|
|
9311887211
|
|
LILABEN GURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|