|
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-26-001-017-001/2210-A
(Chimkuva)
|
1126001000NRG25050620240032117
|
07/06/2024
|
GAMIT ARUNABEN ANKURBHAI
|
1126001WL003274
|
GAMIT ARUNABEN ANKURBHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400792
|
|
AMIT ARUNABEN ANKUR
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-017-001/497-C
(Chimkuva)
|
1126001000NRG25050620240032118
|
07/06/2024
|
GAMIT CHEMABHAI SIDABHAI
|
1126001WL003274
|
GAMIT CHEMABHAI SIDABHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400791
|
|
AMIT CHEMABHAI SIDH
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-017-001/497-C
(Chimkuva)
|
1126001000NRG25050620240032119
|
07/06/2024
|
Gamit Kamlaben Chemabhai
|
1126001WL003274
|
Gamit Kamlaben Chemabhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400796
|
|
KAMLABEN GAMIT
|
RATNAKAR BANK(607393)
|
|
4
|
Songadh
|
GJ-26-001-017-001/52
(Chimkuva)
|
1126001000NRG25050620240032122
|
07/06/2024
|
Gamit Amitaben Pravinbhai
|
1126001WL003274
|
Gamit Amitaben Pravinbhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400795
|
|
AMIT AMITABEN PRAVI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-017-001/52
(Chimkuva)
|
1126001000NRG25050620240032121
|
07/06/2024
|
GAMIT PRAVINBHAI DINESHBAHI
|
1126001WL003274
|
GAMIT PRAVINBHAI DINESHBAHI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400797
|
|
AMIT PRAVINKUMAR DI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-017-001/52
(Chimkuva)
|
1126001000NRG25050620240032120
|
07/06/2024
|
GAMIT RANGUBEN DINESHBHAI
|
1126001WL003274
|
GAMIT RANGUBEN DINESHBHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400809
|
|
RANGUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-017-001/99
(Chimkuva)
|
1126001000NRG25050620240032123
|
07/06/2024
|
GAMIT HARISHBHAI RAMABHA
|
1126001WL003274
|
GAMIT HARISHBHAI RAMABHA
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400785
|
|
HARISHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-017-001/99
(Chimkuva)
|
1126001000NRG25050620240032124
|
07/06/2024
|
GAMIT KAPILABEN HARISH
|
1126001WL003274
|
GAMIT KAPILABEN HARISH
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400790
|
|
KAPILABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-017-002/204-C
(Chimkuva)
|
1126001000NRG25050620240032114
|
07/06/2024
|
Gamit Chandiben Santoshbhai
|
1126001WL003273
|
Gamit Chandiben Santoshbhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400794
|
|
AMIT CHANDIBEN SANT
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-017-002/228-D
(Chimkuva)
|
1126001000NRG25050620240032116
|
07/06/2024
|
Gamit Gamanbhai Kaliyabhai
|
1126001WL003273
|
Gamit Gamanbhai Kaliyabhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400801
|
|
AMIT GAMANBHAI KALI
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-017-003/114-D
(Chimkuva)
|
1126001000NRG25060620240033353
|
07/06/2024
|
GAMANBHAI MANVELBHAI GAMIT
|
1126001WL003362
|
GAMANBHAI MANVELBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400798
|
|
AMIT GOMABHAI MANOJ
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-017-003/28-D
(Chimkuva)
|
1126001000NRG25060620240033336
|
07/06/2024
|
GAMIT RAMABEN ASHVINBHAI
|
1126001WL003359
|
GAMIT RAMABEN ASHVINBHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400800
|
|
AMIT RAMABEN ASHVIN
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-017-003/38-D
(Chimkuva)
|
1126001000NRG25060620240033338
|
07/06/2024
|
BIPINBHAI BABUBHAI GAMIT
|
1126001WL003359
|
BIPINBHAI BABUBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400799
|
|
AMIT BIPINBHAI BABU
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-017-003/421-D
(Chimkuva)
|
1126001000NRG25060620240033348
|
07/06/2024
|
GAMIT BULABHAI NANDABHAI
|
1126001WL003361
|
GAMIT BULABHAI NANDABHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400808
|
|
AMIT BHILABHAI NAND
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-017-003/421-D
(Chimkuva)
|
1126001000NRG25060620240033349
|
07/06/2024
|
Gamit Malitaben Chandubhai
|
1126001WL003361
|
Gamit Malitaben Chandubhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400789
|
|
AMIT MALITABEN CHAN
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-017-003/44-D
(Chimkuva)
|
1126001000NRG25060620240033354
|
07/06/2024
|
GAMIT DILIPBHAI MIRIYABHAI
|
1126001WL003362
|
GAMIT DILIPBHAI MIRIYABHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400788
|
|
AMIT DILIPBHAI MIRI
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-017-003/443-D
(Chimkuva)
|
1126001000NRG25060620240033355
|
07/06/2024
|
gamit umiyaben gijubhai
|
1126001WL003362
|
gamit umiyaben gijubhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400786
|
|
UMIYABEN GIJUBHAI GA
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-017-003/443-D
(Chimkuva)
|
1126001000NRG25060620240033356
|
07/06/2024
|
Gijubhai Motibhai Gamit
|
1126001WL003362
|
Gijubhai Motibhai Gamit
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400787
|
|
GIJUBHAI MOTIABHAI G
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-017-003/66-B
(Chimkuva)
|
1126001000NRG25060620240033357
|
07/06/2024
|
GAMIT BHAGUBHAI BABALIYABHAI
|
1126001WL003362
|
GAMIT BHAGUBHAI BABALIYABHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400793
|
|
AMIT BHAGUBHAI BABA
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-017-003/73-B
(Chimkuva)
|
1126001000NRG25060620240033351
|
07/06/2024
|
GAMIT SEVANJIBHAI RAYABHAI
|
1126001WL003361
|
GAMIT SEVANJIBHAI RAYABHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400807
|
|
AMIT SUVAJIBHAI RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
21
|
Songadh
|
GJ-26-001-017-003/109-D
(Chimkuva)
|
1126001000NRG25060620240033346
|
07/06/2024
|
LALITABEN BABUBHAI
|
1126001WL003361
|
LALITABEN BABUBHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400783
|
|
Mrs. LALITABEN BABUBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Songadh
|
GJ-26-001-017-003/18-A
(Chimkuva)
|
1126001000NRG25060620240033347
|
07/06/2024
|
GAMIT LAKUBEN NURJIBHAI
|
1126001WL003361
|
GAMIT LAKUBEN NURJIBHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400784
|
|
LAKHUBEN NURJIBHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Songadh
|
GJ-26-001-017-003/432-D
(Chimkuva)
|
1126001000NRG25060620240033339
|
07/06/2024
|
GAMIT GARJUNBHAI NAVLIYABHAI
|
1126001WL003359
|
GAMIT GARJUNBHAI NAVLIYABHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400810
|
|
Mr. GARJUNBHAI NAVALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
24
|
Songadh
|
GJ-26-001-017-003/432-D
(Chimkuva)
|
1126001000NRG25060620240033340
|
07/06/2024
|
GAMIT NAINABEN NAVLIYABHAI
|
1126001WL003359
|
GAMIT NAINABEN NAVLIYABHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400782
|
|
Mrs. NAYNABEN NAVALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Songadh
|
GJ-26-001-017-003/441-D
(Chimkuva)
|
1126001000NRG25060620240033350
|
07/06/2024
|
GAMIT MAMTABEN JASVANTBHAI
|
1126001WL003361
|
GAMIT MAMTABEN JASVANTBHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400811
|
|
Mrs. MAMTABEN JASHVANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
Songadh
|
GJ-26-001-017-003/86-B
(Chimkuva)
|
1126001000NRG25060620240033341
|
07/06/2024
|
gamit kapilaben devaliyabhai
|
1126001WL003359
|
gamit kapilaben devaliyabhai
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400781
|
|
AMIT KAPILABEN DEVL
|
BANK OF BARODA(606985)
|
|
27
|
Songadh
|
GJ-26-001-017-003/92-D
(Chimkuva)
|
1126001000NRG25060620240033342
|
07/06/2024
|
CHHAGANBHAI POSLIYABHAI GAMIT
|
1126001WL003359
|
CHHAGANBHAI POSLIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400780
|
|
GAMIT CHHAGANBHAI POSALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
28
|
Songadh
|
GJ-26-001-017-003/28-D
(Chimkuva)
|
1126001000NRG25060620240033337
|
07/06/2024
|
Gamit Hiteshbhai Ashvinbhai
|
1126001WL003359
|
Gamit Hiteshbhai Ashvinbhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400804
|
|
Mr. HITESHBHAI ASHVINBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Songadh
|
GJ-26-001-017-003/75-D
(Chimkuva)
|
1126001000NRG25060620240033358
|
07/06/2024
|
Gamit Rakeshbhai Kanubhai
|
1126001WL003362
|
Gamit Rakeshbhai Kanubhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400803
|
|
MR GAMIT RAKESHBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Songadh
|
GJ-26-001-017-003/76-D
(Chimkuva)
|
1126001000NRG25060620240033352
|
07/06/2024
|
BABUBHAI NANDABHAI GAMIT
|
1126001WL003361
|
BABUBHAI NANDABHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400802
|
|
BABUBHAI NANDABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
31
|
Songadh
|
GJ-26-001-017-002/204-C
(Chimkuva)
|
1126001000NRG25050620240032113
|
07/06/2024
|
SHANTOSHBHAI BHARTBHAI KOTVALIYA
|
1126001WL003273
|
SHANTOSHBHAI BHARTBHAI KOTVALIYA
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400806
|
|
AMIT SANTOSHBHAI BH
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-017-002/228-D
(Chimkuva)
|
1126001000NRG25050620240032115
|
07/06/2024
|
GAMIT KAMUBEN GOMABHAI
|
1126001WL003273
|
GAMIT KAMUBEN GOMABHAI
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4924400805
|
|
AMIT KAMUBEN GAMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122880
|
122880
|
|
|
|
|
|
|
|