|
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-26-001-022-001/11206722
(Dumda)
|
1126001000NRG23200420220010231
|
25/04/2022
|
Gamit Haruben Vadiyabhai
|
1126001WL000735
|
Gamit Haruben Vadiyabhai
|
00045
|
BARB0SINGPU
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274749
|
|
HARUBEN VADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-022-001/11206775
(Dumda)
|
1126001000NRG23200420220010243
|
25/04/2022
|
SINGABHAI MAGANBHAI GAMIT
|
1126001WL000735
|
SINGABHAI MAGANBHAI GAMIT
|
00045
|
BARB0SINGPU
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274748
|
|
SINGABHAI MAGANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-022-001/11206787
(Dumda)
|
1126001000NRG23200420220010252
|
25/04/2022
|
Gamit Manilalbhai Chemtiyabhai
|
1126001WL000735
|
Gamit Manilalbhai Chemtiyabhai
|
00045
|
BARB0SINGPU
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274750
|
|
GAMIT MANILAL CHEMATIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-022-001/11206529
(Dumda)
|
1126001000NRG23200420220010226
|
25/04/2022
|
KAMALABEN ANILBHAI GAMIT
|
1126001WL000735
|
KAMALABEN ANILBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274769
|
|
KAMALABEN ANILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-022-001/11206601
(Dumda)
|
1126001000NRG23200420220010227
|
25/04/2022
|
SUNILBHAI FATESINGBHAI GAMIT
|
1126001WL000735
|
SUNILBHAI FATESINGBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274751
|
|
MR SUNILBHAI FATESINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-022-001/11206681
(Dumda)
|
1126001000NRG23200420220010228
|
25/04/2022
|
RUVAJIBHAI MUNGALIYABHAI GAMIT
|
1126001WL000735
|
RUVAJIBHAI MUNGALIYABHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274768
|
|
RUVAJIBHAI MUNGALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-022-001/11206697
(Dumda)
|
1126001000NRG23200420220010230
|
25/04/2022
|
VIRJIBHAI DAMJIBHAI GAMIT
|
1126001WL000735
|
VIRJIBHAI DAMJIBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274763
|
|
VIRJIBHAI DAMJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-022-001/11206762
(Dumda)
|
1126001000NRG23200420220010233
|
25/04/2022
|
LILABEN RAMESHBHAI GAMIT
|
1126001WL000735
|
LILABEN RAMESHBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0832274756
|
|
LILABEN RAMESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-022-001/11206763
(Dumda)
|
1126001000NRG23200420220010234
|
25/04/2022
|
METHABEN RAMESHBHAI GAMIT
|
1126001WL000735
|
METHABEN RAMESHBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274754
|
|
MRS METHABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-022-001/11206764
(Dumda)
|
1126001000NRG23200420220010235
|
25/04/2022
|
DALIYABHAI LAKSHAMANBHAI GAMIT
|
1126001WL000735
|
DALIYABHAI LAKSHAMANBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0832274764
|
|
DALIYABHAI LAKSHAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
11
|
Songadh
|
GJ-26-001-022-001/11206765
(Dumda)
|
1126001000NRG23200420220010236
|
25/04/2022
|
BIBIBEN VIRJIBHAI GAMIT
|
1126001WL000735
|
BIBIBEN VIRJIBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274753
|
|
BIBIBEN VIRJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
12
|
Songadh
|
GJ-26-001-022-001/11206766
(Dumda)
|
1126001000NRG23200420220010237
|
25/04/2022
|
SHANTIBEN BABUBHAI GAMIT
|
1126001WL000735
|
SHANTIBEN BABUBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274755
|
|
SHANTIBEN BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
13
|
Songadh
|
GJ-26-001-022-001/11206769
(Dumda)
|
1126001000NRG23200420220010239
|
25/04/2022
|
VANTIBEN JETHABHAI GAMIT
|
1126001WL000735
|
VANTIBEN JETHABHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274759
|
|
VANTIBEN JETHABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
14
|
Songadh
|
GJ-26-001-022-001/11206771
(Dumda)
|
1126001000NRG23200420220010240
|
25/04/2022
|
RATUBEN MINABHAI GAMIT
|
1126001WL000735
|
RATUBEN MINABHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274761
|
|
MRS RATUBEN MEENABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Songadh
|
GJ-26-001-022-001/11206772
(Dumda)
|
1126001000NRG23200420220010241
|
25/04/2022
|
CHHITUBEN DINABHAI GAMIT
|
1126001WL000735
|
CHHITUBEN DINABHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0832274752
|
|
CHHITUBEN DINABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
16
|
Songadh
|
GJ-26-001-022-001/11206774
(Dumda)
|
1126001000NRG23200420220010242
|
25/04/2022
|
RAMILABEN GAMANBHAI GAMIT
|
1126001WL000735
|
RAMILABEN GAMANBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0832274762
|
|
RAMILABEN GAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
17
|
Songadh
|
GJ-26-001-022-001/11206776
(Dumda)
|
1126001000NRG23200420220010244
|
25/04/2022
|
RAMIBEN BHIKHABHA
|
1126001WL000735
|
RAMIBEN BHIKHABHA
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274770
|
|
MRS RAMIBEN BHIKHABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Songadh
|
GJ-26-001-022-001/11206778
(Dumda)
|
1126001000NRG23200420220010246
|
25/04/2022
|
CHEMIBEN RAJIYABHAI GAMIT
|
1126001WL000735
|
CHEMIBEN RAJIYABHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274766
|
|
CHEMIBEN RAJIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
19
|
Songadh
|
GJ-26-001-022-001/11206780
(Dumda)
|
1126001000NRG23200420220010247
|
25/04/2022
|
MANJUBEN NAGJIBHAI GAMIT
|
1126001WL000735
|
MANJUBEN NAGJIBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274760
|
|
MANJUBEN NAGJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
20
|
Songadh
|
GJ-26-001-022-001/11206782
(Dumda)
|
1126001000NRG23200420220010248
|
25/04/2022
|
NAGJIBHAI BHILKABHAI GAMIT
|
1126001WL000735
|
NAGJIBHAI BHILKABHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274767
|
|
MR NAGAJIBHAI BHILKABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Songadh
|
GJ-26-001-022-001/11206783
(Dumda)
|
1126001000NRG23200420220010249
|
25/04/2022
|
ARJUNBHAI NEDADYABHAI GAMIT
|
1126001WL000735
|
ARJUNBHAI NEDADYABHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274765
|
|
ARJUNBHAI NEDADIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
22
|
Songadh
|
GJ-26-001-022-001/11206788
(Dumda)
|
1126001000NRG23200420220010253
|
25/04/2022
|
JAYNABEN SHANKARBHAI GAMIT
|
1126001WL000735
|
JAYNABEN SHANKARBHAI GAMIT
|
00048
|
BKID0002541
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0832274758
|
|
JAYNABEN SHANKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
23
|
Songadh
|
GJ-26-001-022-001/11206792
(Dumda)
|
1126001000NRG23200420220010254
|
25/04/2022
|
VARSHABEN NILESHBHAI GAMIT
|
1126001WL000735
|
VARSHABEN NILESHBHAI GAMIT
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832274757
|
|
VARSHABEN NILESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|