|
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-26-001-071-001/102-D
(Valjhar)
|
1126001000NRG23050720220174252
|
06/07/2022
|
CHAUDHARI SARLABEN DEVIYABHAI
|
1126001WL007539
|
CHAUDHARI SARLABEN DEVIYABHAI
|
00415
|
SBIN0007345
|
400
|
400
|
Processed
|
25/08/2022
|
|
4149397607
|
|
MRS SARALABEN DEVSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-071-001/126-D
(Valjhar)
|
1126001000NRG23050720220174254
|
06/07/2022
|
GAMIT DILUBEN KUSMABHAI
|
1126001WL007539
|
GAMIT DILUBEN KUSMABHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397619
|
|
MRS DILUBEN KUSMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Songadh
|
GJ-26-001-071-001/172-D
(Valjhar)
|
1126001000NRG23050720220174257
|
06/07/2022
|
CHAUDHARI HITENDRABHAI BANKUBHAI
|
1126001WL007539
|
CHAUDHARI HITENDRABHAI BANKUBHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397609
|
|
MR HITENDRABHAI BANKUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-071-001/227-D
(Valjhar)
|
1126001000NRG23050720220174258
|
06/07/2022
|
GAMIT HATUBEN HOLIABHAI
|
1126001WL007539
|
GAMIT HATUBEN HOLIABHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397614
|
|
MRS HATUBEN HOLIABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-071-001/26-D
(Valjhar)
|
1126001000NRG23050720220174260
|
06/07/2022
|
GAMIT UKADIYABHAI LAKHIYABHAI
|
1126001WL007539
|
GAMIT UKADIYABHAI LAKHIYABHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397612
|
|
MR UKADIYABHAI LAKHYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-071-001/266-D
(Valjhar)
|
1126001000NRG23050720220174261
|
06/07/2022
|
gamit gita ben j
|
1126001WL007539
|
gamit gita ben j
|
00415
|
SBIN0007345
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149397608
|
|
GITABEN JITENDRABHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
7
|
Songadh
|
GJ-26-001-071-001/28-D
(Valjhar)
|
1126001000NRG23050720220174262
|
06/07/2022
|
GAMIT VANITABEN SANTABHAI
|
1126001WL007539
|
GAMIT VANITABEN SANTABHAI
|
00415
|
SBIN0007345
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149397615
|
|
MRS VANITABEN SHANTABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-071-001/29-D
(Valjhar)
|
1126001000NRG23050720220174263
|
06/07/2022
|
GAMIT ZINABHAI BHOLABHAI
|
1126001WL007539
|
GAMIT ZINABHAI BHOLABHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397613
|
|
MR ZINABHAI BHOLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-071-001/305-D
(Valjhar)
|
1126001000NRG23050720220174264
|
06/07/2022
|
Chaudhari Arvindbhai Nasvanbhai
|
1126001WL007539
|
Chaudhari Arvindbhai Nasvanbhai
|
00415
|
SBIN0007345
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149397618
|
|
ARVINDBHAI NASVANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Songadh
|
GJ-26-001-071-001/52-D
(Valjhar)
|
1126001000NRG23050720220174269
|
06/07/2022
|
GAMITBHIMJHIBHAIBABALIYABHAI
|
1126001WL007539
|
GAMITBHIMJHIBHAIBABALIYABHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397602
|
|
MR BHIMAJIBHAI BABALIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-071-001/58-D
(Valjhar)
|
1126001000NRG23050720220174272
|
06/07/2022
|
GAMIT THAGANIBEN DINESHBHAI
|
1126001WL007539
|
GAMIT THAGANIBEN DINESHBHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397611
|
|
MRS THAGANIBEN DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-071-001/61-D
(Valjhar)
|
1126001000NRG23050720220174273
|
06/07/2022
|
GAMIT NIBUBEN BHIMSINGBHAI
|
1126001WL007539
|
GAMIT NIBUBEN BHIMSINGBHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397600
|
|
GAMIT LIMBUBEN BIMASIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Songadh
|
GJ-26-001-071-001/62-C
(Valjhar)
|
1126001000NRG23050720220174274
|
06/07/2022
|
GAMIT GHULJIBHAI KHALPABHAI
|
1126001WL007539
|
GAMIT GHULJIBHAI KHALPABHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397610
|
|
MR GHULJIBHAI KHALAPABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Songadh
|
GJ-26-001-071-001/72-D
(Valjhar)
|
1126001000NRG23050720220174278
|
06/07/2022
|
GAMIT LIMBUBEN VALJHIBHAI
|
1126001WL007539
|
GAMIT LIMBUBEN VALJHIBHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397603
|
|
GAMIT NIMBUBEN VALLJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Songadh
|
GJ-26-001-071-001/73-D
(Valjhar)
|
1126001000NRG23050720220174279
|
06/07/2022
|
GAMIT VANABEN DHARMABHAI
|
1126001WL007539
|
GAMIT VANABEN DHARMABHAI
|
00415
|
SBIN0007345
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
4149397601
|
|
GAMIT VANITABEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Songadh
|
GJ-26-001-071-001/74-D
(Valjhar)
|
1126001000NRG23050720220174280
|
06/07/2022
|
GAMIT GIRJHIBEN MADIYABHAI
|
1126001WL007539
|
GAMIT GIRJHIBEN MADIYABHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397604
|
|
MRS GIRAJABEN MADIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Songadh
|
GJ-26-001-071-001/75-D
(Valjhar)
|
1126001000NRG23050720220174281
|
06/07/2022
|
GAMIT BALUBHAI VIRJHIBHAI
|
1126001WL007539
|
GAMIT BALUBHAI VIRJHIBHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397616
|
|
MR BALUBHAI VIRJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Songadh
|
GJ-26-001-071-001/76-D
(Valjhar)
|
1126001000NRG23050720220174282
|
06/07/2022
|
CHAUDHARI GAMANBHAI JHOKTABHAI
|
1126001WL007539
|
CHAUDHARI GAMANBHAI JHOKTABHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397617
|
|
GAMANBHAI JOGATABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Songadh
|
GJ-26-001-071-001/77-D
(Valjhar)
|
1126001000NRG23050720220174283
|
06/07/2022
|
CHAUDHARIINDUBEN JAMABHAI DHURSHIBHAI
|
1126001WL007539
|
CHAUDHARIINDUBEN JAMABHAI DHURSHIBHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397606
|
|
MRS INDUBEN JAMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Songadh
|
GJ-26-001-071-001/89-D
(Valjhar)
|
1126001000NRG23050720220174284
|
06/07/2022
|
CHAUDHARI REKHABEN CANDUBHAI
|
1126001WL007539
|
CHAUDHARI REKHABEN CANDUBHAI
|
00415
|
SBIN0007345
|
2000
|
2000
|
Processed
|
25/08/2022
|
|
4149397605
|
|
MRS REKHABEN CHANDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|