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-26-001-002-002/10-A (Amalgundi)
|
1126001000NRG23200520220061777
|
20/05/2022
|
divyaben nareshbhai
|
1126001WL003397
|
divyaben nareshbhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587913
|
|
divyaben nareshbhai kotvaliya
|
BANK OF BARODA(606985)
|
2
|
Songadh
|
GJ-26-001-002-002/123-C (Amalgundi)
|
1126001000NRG23200520220061782
|
20/05/2022
|
GAMIT JAYSHINHABHAI THAKORBHAI
|
1126001WL003397
|
GAMIT JAYSHINHABHAI THAKORBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587894
|
|
jayshingbhai thakorbhai gamit
|
BANK OF BARODA(606985)
|
3
|
Songadh
|
GJ-26-001-002-002/137-C (Amalgundi)
|
1126001000NRG23200520220061789
|
20/05/2022
|
GAMIT GAVANBHAI DEVJIBHAI
|
1126001WL003397
|
GAMIT GAVANBHAI DEVJIBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587897
|
|
govanbhai devjibhaigamit
|
BANK OF BARODA(606985)
|
4
|
Songadh
|
GJ-26-001-002-002/155-C (Amalgundi)
|
1126001000NRG23200520220061797
|
20/05/2022
|
GAMIT RANJITBHAI MANSHUKHBHAI
|
1126001WL003397
|
GAMIT RANJITBHAI MANSHUKHBHAI
|
00045
|
BARB0BANDHA
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1503587904
|
|
Gamit Ranjitbhai Mansukhbhai
|
BANK OF BARODA(606985)
|
5
|
Songadh
|
GJ-26-001-002-002/28 (Amalgundi)
|
1126001000NRG23200520220061823
|
20/05/2022
|
jmniben vashnjibhai
|
1126001WL003397
|
jmniben vashnjibhai
|
00045
|
BARB0BANDHA
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1503587898
|
|
jamniben vasanjibhai gamit
|
BANK OF BARODA(606985)
|
6
|
Songadh
|
GJ-26-001-002-002/308-A (Amalgundi)
|
1126001000NRG23200520220061827
|
20/05/2022
|
devliben manshukhbhai
|
1126001WL003397
|
devliben manshukhbhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587900
|
|
devliben mansukhbhai gamit
|
BANK OF BARODA(606985)
|
7
|
Songadh
|
GJ-26-001-002-002/309-A (Amalgundi)
|
1126001000NRG23200520220061828
|
20/05/2022
|
gajraben jasvantbhai
|
1126001WL003397
|
gajraben jasvantbhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587895
|
|
gajraben jasvantbhai gamit
|
BANK OF BARODA(606985)
|
8
|
Songadh
|
GJ-26-001-002-002/317-A (Amalgundi)
|
1126001000NRG23200520220061829
|
20/05/2022
|
ashavinbhai sumanbhai
|
1126001WL003397
|
ashavinbhai sumanbhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587912
|
|
aswinbhai sumanbhai kotvaliya
|
BANK OF BARODA(606985)
|
9
|
Songadh
|
GJ-26-001-002-002/32-C (Amalgundi)
|
1126001000NRG23200520220061830
|
20/05/2022
|
GAMIT JITENDRABHAI VIGUBHAI
|
1126001WL003397
|
GAMIT JITENDRABHAI VIGUBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587914
|
|
jitendrabhai vigubhai gamit
|
BANK OF BARODA(606985)
|
10
|
Songadh
|
GJ-26-001-002-002/327 (Amalgundi)
|
1126001000NRG23200520220061831
|
20/05/2022
|
MANISHBHAI FULJIBHAI
|
1126001WL003397
|
MANISHBHAI FULJIBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587896
|
|
Gamit Manishbhai Fuljibhai
|
BANK OF BARODA(606985)
|
11
|
Songadh
|
GJ-26-001-002-002/337 (Amalgundi)
|
1126001000NRG23200520220061833
|
20/05/2022
|
vinodbhai bodaliyabhai
|
1126001WL003397
|
vinodbhai bodaliyabhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587911
|
|
vinodbhai bodliyabhai kotvali
|
BANK OF BARODA(606985)
|
12
|
Songadh
|
GJ-26-001-002-002/39 (Amalgundi)
|
1126001000NRG23200520220061838
|
20/05/2022
|
VISHNUBHAI CHEMABHAI GAMIT
|
1126001WL003397
|
VISHNUBHAI CHEMABHAI GAMIT
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587893
|
|
VISHNUBHAI CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Songadh
|
GJ-26-001-002-002/5-C (Amalgundi)
|
1126001000NRG23200520220061849
|
20/05/2022
|
SUMANBHAI FAKIRBHAI
|
1126001WL003397
|
SUMANBHAI FAKIRBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587910
|
|
sumanbhai fakirbhai kotvaliya
|
BANK OF BARODA(606985)
|
14
|
Songadh
|
GJ-26-001-002-002/68-C (Amalgundi)
|
1126001000NRG23200520220061865
|
20/05/2022
|
GAMIT RAJESHBHAI RAMANBHAI
|
1126001WL003397
|
GAMIT RAJESHBHAI RAMANBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587901
|
|
rajeshbhai ramanbhai gamit
|
BANK OF BARODA(606985)
|
15
|
Songadh
|
GJ-26-001-002-002/80-C (Amalgundi)
|
1126001000NRG23200520220061872
|
20/05/2022
|
GAMIT TANSHUKHBHAI CHHAGANBHAI
|
1126001WL003397
|
GAMIT TANSHUKHBHAI CHHAGANBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587899
|
|
tansukhbhai chhaganbhai gamit
|
BANK OF BARODA(606985)
|
16
|
Songadh
|
GJ-26-001-002-002/89-C (Amalgundi)
|
1126001000NRG23200520220061874
|
20/05/2022
|
GAMIT KAHLIBEN MICHRABHAI
|
1126001WL003397
|
GAMIT KAHLIBEN MICHRABHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587917
|
|
kahaliben micha
|
BANK OF BARODA(606985)
|
17
|
Songadh
|
GJ-26-001-002-002/9 (Amalgundi)
|
1126001000NRG23200520220061875
|
20/05/2022
|
Ranguben kantilalbhai
|
1126001WL003397
|
Ranguben kantilalbhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587903
|
|
ranguben kantila kotvaliy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-002-002/301-A (Amalgundi)
|
1126001000NRG23200520220061825
|
20/05/2022
|
miteshbhai dhansukhbhai
|
1126001WL003397
|
miteshbhai dhansukhbhai
|
00048
|
BKID0002541
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587915
|
|
miteshbhai dhansukhabhai gami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
19
|
Songadh
|
GJ-26-001-002-002/107-C (Amalgundi)
|
1126001000NRG23200520220061779
|
20/05/2022
|
GAMIT DHANSUKHBHAI CHHAGNBHAI
|
1126001WL003397
|
GAMIT DHANSUKHBHAI CHHAGNBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587875
|
|
Gamit Dhansukhbhai Chaganbhai
|
BANK OF BARODA(606985)
|
20
|
Songadh
|
GJ-26-001-002-002/112-C (Amalgundi)
|
1126001000NRG23200520220061780
|
20/05/2022
|
GAMIT NANDLIYABHAI JVALABHAI
|
1126001WL003397
|
GAMIT NANDLIYABHAI JVALABHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587883
|
|
Gamit Diniben Nadliyabhai
|
BANK OF BARODA(606985)
|
21
|
Songadh
|
GJ-26-001-002-002/119-C (Amalgundi)
|
1126001000NRG23200520220061781
|
20/05/2022
|
GAMIT SURESHBHAI HARISHINGBHAI
|
1126001WL003397
|
GAMIT SURESHBHAI HARISHINGBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587873
|
|
suresbhai harishingbhai gamit
|
BANK OF BARODA(606985)
|
22
|
Songadh
|
GJ-26-001-002-002/124-C (Amalgundi)
|
1126001000NRG23200520220061783
|
20/05/2022
|
GAMIT SURESHBHAI NOKABHAI
|
1126001WL003397
|
GAMIT SURESHBHAI NOKABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1503587885
|
|
Gamit Sureshbhai Nakabhai
|
BANK OF BARODA(606985)
|
23
|
Songadh
|
GJ-26-001-002-002/125 (Amalgundi)
|
1126001000NRG23200520220061784
|
20/05/2022
|
RATILALBHAI VESTABHAI GAMIT
|
1126001WL003397
|
RATILALBHAI VESTABHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587879
|
|
ratila vestabhai gamit
|
BANK OF BARODA(606985)
|
24
|
Songadh
|
GJ-26-001-002-002/130 (Amalgundi)
|
1126001000NRG23200520220061785
|
20/05/2022
|
GAMIT SHIVAJIBHAI THAKORBHAI
|
1126001WL003397
|
GAMIT SHIVAJIBHAI THAKORBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587876
|
|
shivajibhai thakorbhai gamit
|
BANK OF BARODA(606985)
|
25
|
Songadh
|
GJ-26-001-002-002/132-C (Amalgundi)
|
1126001000NRG23200520220061786
|
20/05/2022
|
GAMIT KANTILALBHAI HANNABHAI
|
1126001WL003397
|
GAMIT KANTILALBHAI HANNABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1503587884
|
|
kantabhai hanabhai gamit
|
BANK OF BARODA(606985)
|
26
|
Songadh
|
GJ-26-001-002-002/133-C (Amalgundi)
|
1126001000NRG23200520220061787
|
20/05/2022
|
GAMIT KIRANBHAI HARISHINGBHAI
|
1126001WL003397
|
GAMIT KIRANBHAI HARISHINGBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587882
|
|
KIRANBHAI HARISINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
27
|
Songadh
|
GJ-26-001-002-002/142-C (Amalgundi)
|
1126001000NRG23200520220061791
|
20/05/2022
|
GAMIT FHULJIBHAI BHILIYABHAI
|
1126001WL003397
|
GAMIT FHULJIBHAI BHILIYABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1503587878
|
|
FULJIBHAI BHILIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
28
|
Songadh
|
GJ-26-001-002-002/149-C (Amalgundi)
|
1126001000NRG23200520220061794
|
20/05/2022
|
GAMIT FATESHINGBHAI LALJIBHAI
|
1126001WL003397
|
GAMIT FATESHINGBHAI LALJIBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587877
|
|
Gamit Fatesingbhai Lalajiibhai
|
BANK OF BARODA(606985)
|
29
|
Songadh
|
GJ-26-001-002-002/161-C (Amalgundi)
|
1126001000NRG23200520220061798
|
20/05/2022
|
GAMIT RASHILABEN MAGANBHAI
|
1126001WL003397
|
GAMIT RASHILABEN MAGANBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587888
|
|
Gamit Rasilaben Maganbhai
|
BANK OF BARODA(606985)
|
30
|
Songadh
|
GJ-26-001-002-002/18 (Amalgundi)
|
1126001000NRG23200520220061811
|
20/05/2022
|
Bandaliyabhai ukadiyabhai
|
1126001WL003397
|
Bandaliyabhai ukadiyabhai
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587902
|
|
bodliyabhai umriyabhai kotval
|
BANK OF BARODA(606985)
|
31
|
Songadh
|
GJ-26-001-002-002/230-C (Amalgundi)
|
1126001000NRG23200520220061815
|
20/05/2022
|
ASHVINBHAI GULABBHAI GAMIT
|
1126001WL003397
|
ASHVINBHAI GULABBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1503587872
|
|
MR GAMIT ASHVINBHAI GULABBHAI
|
STATE BANK OF INDIA(508548)
|
32
|
Songadh
|
GJ-26-001-002-002/231 (Amalgundi)
|
1126001000NRG23200520220061816
|
20/05/2022
|
SURESHBAHI DHIRUBHAI GAMIT
|
1126001WL003397
|
SURESHBAHI DHIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1503587889
|
|
sureshbhai dhirubhai gamit
|
BANK OF BARODA(606985)
|
33
|
Songadh
|
GJ-26-001-002-002/234-C (Amalgundi)
|
1126001000NRG23200520220061817
|
20/05/2022
|
SUNILBHAI SUMANBHAI GAMIT
|
1126001WL003397
|
SUNILBHAI SUMANBHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587886
|
|
SUNILBHAI SUMANBHAI GAMIT
|
HDFC BANK LTD(607152)
|
34
|
Songadh
|
GJ-26-001-002-002/235-C (Amalgundi)
|
1126001000NRG23200520220061818
|
20/05/2022
|
TRUPTIBEN GANABHAI
|
1126001WL003397
|
TRUPTIBEN GANABHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587881
|
|
truptiben ajitbhai gamit
|
BANK OF BARODA(606985)
|
35
|
Songadh
|
GJ-26-001-002-002/236-C (Amalgundi)
|
1126001000NRG23200520220061819
|
20/05/2022
|
BHAMTIBEN RAMANBHAI GAMIT
|
1126001WL003397
|
BHAMTIBEN RAMANBHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587890
|
|
bhamtiben ramanbhai gamit
|
BANK OF BARODA(606985)
|
36
|
Songadh
|
GJ-26-001-002-002/239-C (Amalgundi)
|
1126001000NRG23200520220061820
|
20/05/2022
|
SUNITABEN NITESHBHAI GAMIT
|
1126001WL003397
|
SUNITABEN NITESHBHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587907
|
|
SUNITABEN NITESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
37
|
Songadh
|
GJ-26-001-002-002/245 (Amalgundi)
|
1126001000NRG23200520220061822
|
20/05/2022
|
SUMITABEN DHIRUBHAI GAMIT
|
1126001WL003397
|
SUMITABEN DHIRUBHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587874
|
|
Gamit Sumitraben Dhirubhai
|
BANK OF BARODA(606985)
|
38
|
Songadh
|
GJ-26-001-002-002/29-C (Amalgundi)
|
1126001000NRG23200520220061824
|
20/05/2022
|
GAMIT RAMANBHAI KUVARJIBHAI
|
1126001WL003397
|
GAMIT RAMANBHAI KUVARJIBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587905
|
|
ramanbhai kunvarji gamit
|
BANK OF BARODA(606985)
|
39
|
Songadh
|
GJ-26-001-002-002/500-C (Amalgundi)
|
1126001000NRG23200520220061851
|
20/05/2022
|
ASHOKBHAI DAMJIBHAI GAMIT
|
1126001WL003397
|
ASHOKBHAI DAMJIBHAI GAMIT
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587909
|
|
ASHOKBHAI DAMJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
40
|
Songadh
|
GJ-26-001-002-002/67-C (Amalgundi)
|
1126001000NRG23200520220061864
|
20/05/2022
|
GAMIT ROHITBHAI GANJIBHAI
|
1126001WL003397
|
GAMIT ROHITBHAI GANJIBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587908
|
|
rohitbhai ganjibhai gamit
|
BANK OF BARODA(606985)
|
41
|
Songadh
|
GJ-26-001-002-002/71-C (Amalgundi)
|
1126001000NRG23200520220061866
|
20/05/2022
|
GAMIT GANGJIBHAI ZINABHAI
|
1126001WL003397
|
GAMIT GANGJIBHAI ZINABHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587906
|
|
GANGJIBHAI ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
42
|
Songadh
|
GJ-26-001-002-002/72 (Amalgundi)
|
1126001000NRG23200520220061867
|
20/05/2022
|
Sangitaben rajeshbhai
|
1126001WL003397
|
Sangitaben rajeshbhai
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587880
|
|
sangitaben rajeshbhai gamit
|
BANK OF BARODA(606985)
|
43
|
Songadh
|
GJ-26-001-002-002/84-C (Amalgundi)
|
1126001000NRG23200520220061873
|
20/05/2022
|
GAMIT PALLAVIBEN KISHORBHAI
|
1126001WL003397
|
GAMIT PALLAVIBEN KISHORBHAI
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587887
|
|
pallviben kisorbhai gamit
|
BANK OF BARODA(606985)
|
44
|
Songadh
|
GJ-26-001-002-002/90 (Amalgundi)
|
1126001000NRG23200520220061876
|
20/05/2022
|
Kankuben
|
1126001WL003397
|
Kankuben
|
00114
|
SDCB0000008
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587891
|
|
kankuben vasantbhai gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
45
|
Songadh
|
GJ-26-001-002-002/140 (Amalgundi)
|
1126001000NRG23200520220061790
|
20/05/2022
|
GAMIT VANITABEN VINESHBHAI
|
1126001WL003397
|
GAMIT VANITABEN VINESHBHAI
|
00415
|
SBIN0000281
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587916
|
|
vineshbhai jayntilal gamit
|
BANK OF BARODA(606985)
|
46
|
Songadh
|
GJ-26-001-002-002/345 (Amalgundi)
|
1126001000NRG23200520220061836
|
20/05/2022
|
JITENDRABHAI VIGHUBHAI
|
1126001WL003397
|
JITENDRABHAI VIGHUBHAI
|
00415
|
SBIN0000281
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587918
|
|
PINALBEN JITENDRABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
47
|
Songadh
|
GJ-26-001-002-002/15 (Amalgundi)
|
1126001000NRG23200520220061795
|
20/05/2022
|
Damajibhai
|
1126001WL003397
|
Damajibhai
|
00552
|
DCBL0000115
|
1980
|
1980
|
Processed
|
25/05/2022
|
|
1503587892
|
|
damjibhai chhaniyabhai kathud
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88020
|
88020
|
|
|
|
|
|
|
|