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-26-001-045-005/12-B (Medha)
|
1126001000NRG23190520220059865
|
19/05/2022
|
gamit karmabhai pachiyabhai
|
1126001WL003310
|
gamit karmabhai pachiyabhai
|
00045
|
BARB0FORTSO
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581946
|
|
KARMABHAI PANCHIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-045-005/1-B (Medha)
|
1126001000NRG23190520220059857
|
19/05/2022
|
gamit gonabhai chemtiyabhai
|
1126001WL003310
|
gamit gonabhai chemtiyabhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581952
|
|
GONABHAI CHEMTIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
3
|
Songadh
|
GJ-26-001-045-005/15-B (Medha)
|
1126001000NRG23190520220059870
|
19/05/2022
|
suvartiben revanjibhai
|
1126001WL003310
|
suvartiben revanjibhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581957
|
|
SUVARTIBEN REVANJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
4
|
Songadh
|
GJ-26-001-045-005/17-B (Medha)
|
1126001000NRG23190520220059871
|
19/05/2022
|
RANJITABEN ARVINDBHAI GAMIT
|
1126001WL003310
|
RANJITABEN ARVINDBHAI GAMIT
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581958
|
|
MR ARVINDBHAI PANCHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
5
|
Songadh
|
GJ-26-001-045-005/18-D (Medha)
|
1126001000NRG23190520220059872
|
19/05/2022
|
neyleshbhai jentubhai
|
1126001WL003310
|
neyleshbhai jentubhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581962
|
|
NAILESHBHAI JENTUBHAI GAMIT
|
BANK OF INDIA(508505)
|
6
|
Songadh
|
GJ-26-001-045-005/19-D (Medha)
|
1126001000NRG23190520220059874
|
19/05/2022
|
shaulbhai santubhai
|
1126001WL003310
|
shaulbhai santubhai
|
00048
|
BKID0002541
|
220
|
220
|
Processed
|
25/05/2022
|
|
1505581953
|
|
SAULBHAI SHANTUBHAI GAMIT
|
BANK OF INDIA(508505)
|
7
|
Songadh
|
GJ-26-001-045-005/2-B (Medha)
|
1126001000NRG23190520220059875
|
19/05/2022
|
gamit hiralalbhai gonabhai
|
1126001WL003310
|
gamit hiralalbhai gonabhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581950
|
|
HIRALALBHAI GANABHAI GAMIT
|
BANK OF INDIA(508505)
|
8
|
Songadh
|
GJ-26-001-045-005/20-D (Medha)
|
1126001000NRG23190520220059877
|
19/05/2022
|
bhartiben daudbhai
|
1126001WL003310
|
bhartiben daudbhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581944
|
|
BHARTIBEN DAUDBHAI GAMIT
|
BANK OF INDIA(508505)
|
9
|
Songadh
|
GJ-26-001-045-005/22-B (Medha)
|
1126001000NRG23190520220059887
|
19/05/2022
|
gamit jalubhai kantilalbhai
|
1126001WL003310
|
gamit jalubhai kantilalbhai
|
00048
|
BKID0002541
|
220
|
220
|
Processed
|
25/05/2022
|
|
1505581951
|
|
JALUBHAI KANTILALBHAI GAMIT
|
BANK OF INDIA(508505)
|
10
|
Songadh
|
GJ-26-001-045-005/23-B (Medha)
|
1126001000NRG23190520220059888
|
19/05/2022
|
gamit salimbhai santubhai
|
1126001WL003310
|
gamit salimbhai santubhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581961
|
|
SALIMBHAI SHANTUBHAI GAMIT
|
BANK OF INDIA(508505)
|
11
|
Songadh
|
GJ-26-001-045-005/24-B (Medha)
|
1126001000NRG23190520220059891
|
19/05/2022
|
gamit takiyabhai mirajibhai
|
1126001WL003310
|
gamit takiyabhai mirajibhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581956
|
|
MOVLIBEN TANKIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
12
|
Songadh
|
GJ-26-001-045-005/25-A (Medha)
|
1126001000NRG23190520220059893
|
19/05/2022
|
kathud divanjibhai bhavliyabhai
|
1126001WL003310
|
kathud divanjibhai bhavliyabhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581947
|
|
DIVANJIBHAI BHAVALYABHAI KATHUD
|
BANK OF INDIA(508505)
|
13
|
Songadh
|
GJ-26-001-045-005/31-D (Medha)
|
1126001000NRG23190520220059899
|
19/05/2022
|
gamit shaykiben thagiyabhai
|
1126001WL003310
|
gamit shaykiben thagiyabhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581960
|
|
SAYKIBEN THAGIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
14
|
Songadh
|
GJ-26-001-045-005/32-D (Medha)
|
1126001000NRG23190520220059900
|
19/05/2022
|
gamit pachiyabhai jethiyabhai
|
1126001WL003310
|
gamit pachiyabhai jethiyabhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581949
|
|
PANCHIYABHAI JETHIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
15
|
Songadh
|
GJ-26-001-045-005/4-B (Medha)
|
1126001000NRG23190520220059911
|
19/05/2022
|
gamit nimaben rajyabhai
|
1126001WL003310
|
gamit nimaben rajyabhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581955
|
|
NIMABEN RAJYABHAI GAMIT
|
BANK OF INDIA(508505)
|
16
|
Songadh
|
GJ-26-001-045-005/54-C (Medha)
|
1126001000NRG23190520220059917
|
19/05/2022
|
kathud Partuben Nareshbhai
|
1126001WL003310
|
kathud Partuben Nareshbhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581959
|
|
PARTUBEN NARESHBHAI KATHUD
|
BANK OF INDIA(508505)
|
17
|
Songadh
|
GJ-26-001-045-005/6-B (Medha)
|
1126001000NRG23190520220059918
|
19/05/2022
|
gamit santubhai posliyabhai
|
1126001WL003310
|
gamit santubhai posliyabhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581954
|
|
SHANTUBHAI POSALYABHAI GAMIT
|
BANK OF INDIA(508505)
|
18
|
Songadh
|
GJ-26-001-045-005/7-D (Medha)
|
1126001000NRG23190520220059919
|
19/05/2022
|
gamit kantilalbhai chemtiyabhai
|
1126001WL003310
|
gamit kantilalbhai chemtiyabhai
|
00048
|
BKID0002541
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581948
|
|
KANTILALBHAI CHEMATIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
19
|
Songadh
|
GJ-26-001-045-005/14-B (Medha)
|
1126001000NRG23190520220059868
|
19/05/2022
|
gamit sandipbhai karmabhai
|
1126001WL003310
|
gamit sandipbhai karmabhai
|
00468
|
UBIN0917851
|
1320
|
1320
|
Processed
|
25/05/2022
|
|
1505581945
|
|
MR SANDIPBHAI KARMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|