|
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-26-001-059-002/173-D
(Sadadvel)
|
1126001000NRG23040620220090442
|
04/06/2022
|
GAMIT VINODBHAI RUPAJIBHAI
|
1126001WL004513
|
GAMIT VINODBHAI RUPAJIBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001031
|
|
VINODBHAI RUPAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-059-002/284-D
(Sadadvel)
|
1126001000NRG23040620220090443
|
04/06/2022
|
GAMIT MUNGIBEN SHANTABHAI
|
1126001WL004513
|
GAMIT MUNGIBEN SHANTABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2215001037
|
|
MUNGIBEN SHANTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-059-002/297-D
(Sadadvel)
|
1126001000NRG23040620220090444
|
04/06/2022
|
GAMIT BHILKABHAI JETHIYABHAI
|
1126001WL004513
|
GAMIT BHILKABHAI JETHIYABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001049
|
|
BHILKABHAI JETHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-059-002/300-D
(Sadadvel)
|
1126001000NRG23040620220090445
|
04/06/2022
|
GAMIT RANJUBEN RAMESHBHAI
|
1126001WL004513
|
GAMIT RANJUBEN RAMESHBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001051
|
|
RANJUBEN RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-059-002/304-D
(Sadadvel)
|
1126001000NRG23040620220090446
|
04/06/2022
|
GAMIT MINABEN SHANKARBHAI
|
1126001WL004513
|
GAMIT MINABEN SHANKARBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001035
|
|
MINABEN SHANKARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-059-002/307-D
(Sadadvel)
|
1126001000NRG23040620220090447
|
04/06/2022
|
GAMIT HITESHBHAI SURESHBHAI
|
1126001WL004513
|
GAMIT HITESHBHAI SURESHBHAI
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2215001027
|
|
GAMIT HITESHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Songadh
|
GJ-26-001-059-002/313-D
(Sadadvel)
|
1126001000NRG23040620220090448
|
04/06/2022
|
GAMIT LAGINBHAI PUNIYABHAI
|
1126001WL004513
|
GAMIT LAGINBHAI PUNIYABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001048
|
|
LAGINBHAI PUNIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Songadh
|
GJ-26-001-059-002/314-D
(Sadadvel)
|
1126001000NRG23040620220090449
|
04/06/2022
|
GAMIT GULBIBEN NAROTTAMBHAI
|
1126001WL004513
|
GAMIT GULBIBEN NAROTTAMBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2215001038
|
|
GAMIT GULABIBEN NARATAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Songadh
|
GJ-26-001-059-002/315-D
(Sadadvel)
|
1126001000NRG23040620220090450
|
04/06/2022
|
GAMIT RAYABHAI VECHIYABHAI
|
1126001WL004513
|
GAMIT RAYABHAI VECHIYABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001025
|
|
RAYABHAI VECHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-059-002/320-D
(Sadadvel)
|
1126001000NRG23040620220090451
|
04/06/2022
|
GAMIT RINABEN REVABHAI
|
1126001WL004513
|
GAMIT RINABEN REVABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001032
|
|
RINABEN REVABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Songadh
|
GJ-26-001-059-002/321-D
(Sadadvel)
|
1126001000NRG23040620220090452
|
04/06/2022
|
GAMIT PARUBEN VIGNIYABHAI
|
1126001WL004513
|
GAMIT PARUBEN VIGNIYABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001028
|
|
PARUBEN VIGANIYABHAIGAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Songadh
|
GJ-26-001-059-002/322-D
(Sadadvel)
|
1126001000NRG23040620220090453
|
04/06/2022
|
GAMIT KANTIBEN SURJIBHAI
|
1126001WL004513
|
GAMIT KANTIBEN SURJIBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001040
|
|
KANTIBEN SURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Songadh
|
GJ-26-001-059-002/324-D
(Sadadvel)
|
1126001000NRG23040620220090454
|
04/06/2022
|
GAMIT REKHABEN JEKABHAI
|
1126001WL004513
|
GAMIT REKHABEN JEKABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2215001042
|
|
REKHABEN JEKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-059-002/329-D
(Sadadvel)
|
1126001000NRG23040620220090456
|
04/06/2022
|
GAMIT JIRUBEN MAGABHAI
|
1126001WL004513
|
GAMIT JIRUBEN MAGABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001041
|
|
JIRUBEN MAGABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Songadh
|
GJ-26-001-059-002/331-D
(Sadadvel)
|
1126001000NRG23040620220090458
|
04/06/2022
|
GAMIT SELUBEN ARJUNBHAI
|
1126001WL004513
|
GAMIT SELUBEN ARJUNBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001044
|
|
SELUBEN ARJUNBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Songadh
|
GJ-26-001-059-002/332-D
(Sadadvel)
|
1126001000NRG23040620220090459
|
04/06/2022
|
GAMIT SUNITABEN ARVINDBHAI
|
1126001WL004513
|
GAMIT SUNITABEN ARVINDBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001045
|
|
SUNITABEN ARVINDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Songadh
|
GJ-26-001-059-002/333-D
(Sadadvel)
|
1126001000NRG23040620220090460
|
04/06/2022
|
GAMIT PILJIBHAI CHUNIYABHAI
|
1126001WL004513
|
GAMIT PILJIBHAI CHUNIYABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001036
|
|
PILJIBHAI CHUNIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Songadh
|
GJ-26-001-059-002/335-D
(Sadadvel)
|
1126001000NRG23040620220090461
|
04/06/2022
|
GAMIT URMILABEN VIKESHBHAI
|
1126001WL004513
|
GAMIT URMILABEN VIKESHBHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2215001029
|
|
URMILABEN VIKESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Songadh
|
GJ-26-001-059-002/336-D
(Sadadvel)
|
1126001000NRG23040620220090462
|
04/06/2022
|
GAMIT KUNTABEN CHHAGANBHAI
|
1126001WL004513
|
GAMIT KUNTABEN CHHAGANBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001030
|
|
KUNTABEN CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Songadh
|
GJ-26-001-059-002/340-D
(Sadadvel)
|
1126001000NRG23040620220090463
|
04/06/2022
|
GAMIT SEVANTIBEN RAMESHBHAI
|
1126001WL004513
|
GAMIT SEVANTIBEN RAMESHBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001033
|
|
SEVANTIBEN RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Songadh
|
GJ-26-001-059-002/341-D
(Sadadvel)
|
1126001000NRG23040620220090464
|
04/06/2022
|
GAMIT MANGUBEN SANJAYBHAI
|
1126001WL004513
|
GAMIT MANGUBEN SANJAYBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001046
|
|
MANGUBEN SANJAYBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Songadh
|
GJ-26-001-059-002/343-D
(Sadadvel)
|
1126001000NRG23040620220090465
|
04/06/2022
|
GAMIT ALISHABEN AJITBHAI
|
1126001WL004513
|
GAMIT ALISHABEN AJITBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001026
|
|
ELISA AJIT GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Songadh
|
GJ-26-001-059-002/344-D
(Sadadvel)
|
1126001000NRG23040620220090466
|
04/06/2022
|
GAMIT RINABEN JIVALYABHAI
|
1126001WL004513
|
GAMIT RINABEN JIVALYABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001023
|
|
REENABEN JIVLIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Songadh
|
GJ-26-001-059-002/346-D
(Sadadvel)
|
1126001000NRG23040620220090467
|
04/06/2022
|
GAMIT HUNGALIBEN REVABHAI
|
1126001WL004513
|
GAMIT HUNGALIBEN REVABHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001034
|
|
HUNGALIBEN REVABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Songadh
|
GJ-26-001-059-002/347-D
(Sadadvel)
|
1126001000NRG23040620220090468
|
04/06/2022
|
GAMIT ZINIBEN SURJIBHAI
|
1126001WL004513
|
GAMIT ZINIBEN SURJIBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001043
|
|
ZINIBEN SURJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Songadh
|
GJ-26-001-059-002/348-D
(Sadadvel)
|
1126001000NRG23040620220090469
|
04/06/2022
|
GAMIT JIVALYABHAI MOTIYABHAI
|
1126001WL004513
|
GAMIT JIVALYABHAI MOTIYABHAI
|
00114
|
SDCB0000008
|
600
|
600
|
Processed
|
11/06/2022
|
|
2215001047
|
|
JIVALIA MOTIABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Songadh
|
GJ-26-001-059-002/373-D
(Sadadvel)
|
1126001000NRG23040620220090472
|
04/06/2022
|
GAMIT VINUBEN DILIPBHAI
|
1126001WL004513
|
GAMIT VINUBEN DILIPBHAI
|
00114
|
SDCB0000008
|
2200
|
2200
|
Processed
|
11/06/2022
|
|
2215001039
|
|
VINUBEN DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Songadh
|
GJ-26-001-059-002/427-D
(Sadadvel)
|
1126001000NRG23040620220090473
|
04/06/2022
|
GAMIT CHIKUBEN CHHAGANBHAI
|
1126001WL004513
|
GAMIT CHIKUBEN CHHAGANBHAI
|
00114
|
SDCB0000008
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215001052
|
|
CHIKUBEN CHHAGANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Songadh
|
GJ-26-001-059-002/428-D
(Sadadvel)
|
1126001000NRG23040620220090474
|
04/06/2022
|
GAMIT RAMILABEN BONDALIYABHAI
|
1126001WL004513
|
GAMIT RAMILABEN BONDALIYABHAI
|
00114
|
SDCB0000008
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
2215001050
|
|
RAMILABEN BONDALIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Songadh
|
GJ-26-001-059-002/432-D
(Sadadvel)
|
1126001000NRG23040620220090475
|
04/06/2022
|
GAMIT MADUBEN HARILAL
|
1126001WL004513
|
GAMIT MADUBEN HARILAL
|
00114
|
SDCB0000008
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2215001024
|
|
MADUBEN HARILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|