|
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-26-001-063-003/157-B
(Taparvada)
|
1126001000NRG25230420240002812
|
25/04/2024
|
KOKANI DILIPBHAI UKAJIBHAI
|
1126001WL000715
|
KOKANI DILIPBHAI UKAJIBHAI
|
00045
|
BARB0BANDHA
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282080
|
|
KOKANI DILEPBHAI UKA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-063-003/68-A
(Taparvada)
|
1126001000NRG25230420240002818
|
25/04/2024
|
Kokani niteshbhai puniyabhai
|
1126001WL000715
|
Kokani niteshbhai puniyabhai
|
00045
|
BARB0BANDHA
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282079
|
|
KOKANI NITESHBHAI PU
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-063-005/22-A
(Taparvada)
|
1126001000NRG25230420240002831
|
25/04/2024
|
Gamit Savitaben Yakubbhai
|
1126001WL000717
|
Gamit Savitaben Yakubbhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282059
|
|
GAMIT SAVITABEN YAKUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-063-005/22-A
(Taparvada)
|
1126001000NRG25230420240002830
|
25/04/2024
|
Gamit Yakubbhai Rangjibhai
|
1126001WL000717
|
Gamit Yakubbhai Rangjibhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282060
|
|
GAMIT YAKUBBHAI RANGAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Songadh
|
GJ-26-001-063-005/25-A
(Taparvada)
|
1126001000NRG25230420240002832
|
25/04/2024
|
Gamit Sumaben Seliyabhai
|
1126001WL000717
|
Gamit Sumaben Seliyabhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282058
|
|
GAMIT SUMABEN CHHELIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-063-005/74-A
(Taparvada)
|
1126001000NRG25230420240002858
|
25/04/2024
|
Gamit Kantiben Mandiyabhai
|
1126001WL000720
|
Gamit Kantiben Mandiyabhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282081
|
|
GAMIT KANTIBEN MADHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Songadh
|
GJ-26-001-063-008/11-A
(Taparvada)
|
1126001000NRG25230420240002826
|
25/04/2024
|
Gamit sunilbhai vasanjibhai
|
1126001WL000716
|
Gamit sunilbhai vasanjibhai
|
00045
|
BARB0BANDHA
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3400282061
|
|
AMIT SUNILBHAI VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-063-006/123-C
(Taparvada)
|
1126001000NRG25230420240002824
|
25/04/2024
|
Gamit ramshingbhai ramdashbhai
|
1126001WL000716
|
Gamit ramshingbhai ramdashbhai
|
00045
|
BARB0FORTSO
|
2816
|
2816
|
Processed
|
30/04/2024
|
|
3400282057
|
|
AMIT RAMSINGBHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-063-007/1242-D
(Taparvada)
|
1126001000NRG25230420240002825
|
25/04/2024
|
GAMIT BACHUBHAI CHEMTIYABHAI
|
1126001WL000716
|
GAMIT BACHUBHAI CHEMTIYABHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282062
|
|
KONKANI BACHUBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-063-003/191-A
(Taparvada)
|
1126001000NRG25230420240002816
|
25/04/2024
|
MAGANBHAI MANHYABHAI GAMIT
|
1126001WL000715
|
MAGANBHAI MANHYABHAI GAMIT
|
00114
|
SDCB0000008
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282084
|
|
AMIT DHARMESHBHAI C
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-063-005/70-A
(Taparvada)
|
1126001000NRG25230420240002833
|
25/04/2024
|
Gamit Jayeshbhai Ramabhai
|
1126001WL000717
|
Gamit Jayeshbhai Ramabhai
|
00114
|
SDCB0000008
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282083
|
|
Mr. JAYESHBHAI RAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-063-003/43-A
(Taparvada)
|
1126001000NRG25230420240002817
|
25/04/2024
|
Gamit kailashbhai babubhai
|
1126001WL000715
|
Gamit kailashbhai babubhai
|
00114
|
SDCB0000096
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282082
|
|
AMIT KAILASHBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-063-003/160-A
(Taparvada)
|
1126001000NRG25230420240002814
|
25/04/2024
|
NIMESHKUMAR JASVANTBHAI GAMIT
|
1126001WL000715
|
NIMESHKUMAR JASVANTBHAI GAMIT
|
00415
|
SBIN0000281
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282064
|
|
MR GAMIT JASVANTBHAI THAKORBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-063-005/127-C
(Taparvada)
|
1126001000NRG25230420240002828
|
25/04/2024
|
GAMIT JYOTISHKUMAR JAYESHBHAI
|
1126001WL000717
|
GAMIT JYOTISHKUMAR JAYESHBHAI
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282065
|
|
MR JYOTISHKUMAR JAYESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-063-008/35-A
(Taparvada)
|
1126001000NRG25230420240002827
|
25/04/2024
|
Gamit Maheshbhai chimanbhai
|
1126001WL000716
|
Gamit Maheshbhai chimanbhai
|
00415
|
SBIN0000281
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3400282063
|
|
MR GAMIT MAHESHBHAI CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9176
|
9176
|
|
|
|
|
|
|
|
|
16
|
Songadh
|
GJ-26-001-063-003/152-A
(Taparvada)
|
1126001000NRG25230420240002809
|
25/04/2024
|
GAMIT GOVINBHAI RATANABHAI
|
1126001WL000715
|
GAMIT GOVINBHAI RATANABHAI
|
00468
|
UBIN0917851
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282070
|
|
GAMIT GOVINDBHAI RATNABHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Songadh
|
GJ-26-001-063-003/153-A
(Taparvada)
|
1126001000NRG25230420240002810
|
25/04/2024
|
GAMIT GIRISHBHAI MICHARABHAI
|
1126001WL000715
|
GAMIT GIRISHBHAI MICHARABHAI
|
00468
|
UBIN0917851
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282071
|
|
AMIT GIRISHBHAI MIC
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-063-003/154-A
(Taparvada)
|
1126001000NRG25230420240002811
|
25/04/2024
|
MIRAJIBHAI MICHARABHAI GAMIT
|
1126001WL000715
|
MIRAJIBHAI MICHARABHAI GAMIT
|
00468
|
UBIN0917851
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282069
|
|
GAMIT MIRAJIBHAI MICHRABHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Songadh
|
GJ-26-001-063-003/158-B
(Taparvada)
|
1126001000NRG25230420240002813
|
25/04/2024
|
GAMIT BHANUBEN DILIPBHAI
|
1126001WL000715
|
GAMIT BHANUBEN DILIPBHAI
|
00468
|
UBIN0917851
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282072
|
|
BHANUBEN DILIPBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
20
|
Songadh
|
GJ-26-001-063-003/160-B
(Taparvada)
|
1126001000NRG25230420240002815
|
25/04/2024
|
GAMIT CHAMPABEN ANILBHAI
|
1126001WL000715
|
GAMIT CHAMPABEN ANILBHAI
|
00468
|
UBIN0917851
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282073
|
|
AMIT CHAMPABEN ANIL
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-063-003/71-A
(Taparvada)
|
1126001000NRG25230420240002819
|
25/04/2024
|
Gamit Bhagubhai Jangabhai
|
1126001WL000715
|
Gamit Bhagubhai Jangabhai
|
00468
|
UBIN0917851
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282068
|
|
GAMIT BHAGUBHAI JANGABHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Songadh
|
GJ-26-001-063-003/91-A
(Taparvada)
|
1126001000NRG25230420240002820
|
25/04/2024
|
Gamit Govindbhai Thogiyabhai
|
1126001WL000715
|
Gamit Govindbhai Thogiyabhai
|
00468
|
UBIN0917851
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3400282074
|
|
Mr. GOVINDBHAI THAGDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Songadh
|
GJ-26-001-063-005/125-C
(Taparvada)
|
1126001000NRG25230420240002821
|
25/04/2024
|
GAMIT SUMITRABEN JAYESHBHAI
|
1126001WL000716
|
GAMIT SUMITRABEN JAYESHBHAI
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282078
|
|
GAMIT SUMITRABEN JAYESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Songadh
|
GJ-26-001-063-005/2-A
(Taparvada)
|
1126001000NRG25230420240002829
|
25/04/2024
|
Gamit Bijnabhai Aavsiyabhai
|
1126001WL000717
|
Gamit Bijnabhai Aavsiyabhai
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282067
|
|
GAMIT BIJANABHAI AVSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Songadh
|
GJ-26-001-063-005/35-A
(Taparvada)
|
1126001000NRG25230420240002856
|
25/04/2024
|
Gamit Bhikhabhai Npariyabhai
|
1126001WL000720
|
Gamit Bhikhabhai Npariyabhai
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282085
|
|
GAMIT BHIKHABHAI NAPRIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Songadh
|
GJ-26-001-063-005/45-A
(Taparvada)
|
1126001000NRG25230420240002857
|
25/04/2024
|
Gamit Dajyabhai Umariyabhai
|
1126001WL000720
|
Gamit Dajyabhai Umariyabhai
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282066
|
|
GAMIT DAJYABHAI UMARIABHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Songadh
|
GJ-26-001-063-005/62-A
(Taparvada)
|
1126001000NRG25230420240002822
|
25/04/2024
|
Gamit Dineshbhai Dhanabhai
|
1126001WL000716
|
Gamit Dineshbhai Dhanabhai
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282075
|
|
GAMIT DINESHBHAI DHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Songadh
|
GJ-26-001-063-005/64-A
(Taparvada)
|
1126001000NRG25230420240002823
|
25/04/2024
|
Gamit Jashodabhai Ajitbhai
|
1126001WL000716
|
Gamit Jashodabhai Ajitbhai
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282076
|
|
GAMIT JASHODABEN AJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Songadh
|
GJ-26-001-063-005/72-A
(Taparvada)
|
1126001000NRG25230420240002834
|
25/04/2024
|
Gamit Ramabhai Maniyabhai
|
1126001WL000717
|
Gamit Ramabhai Maniyabhai
|
00468
|
UBIN0917851
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400282077
|
|
GAMIT RAMABHAI MANIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42728
|
42728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|