|
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-26-001-019-001/191-B
(Dhajamba)
|
1126001000NRG25010520240006253
|
03/05/2024
|
Gamit Gamabhai Jatriyabhai
|
1126001WL001028
|
Gamit Gamabhai Jatriyabhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834270
|
|
GAMIT GAMABHAI JATARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-019-001/191-B
(Dhajamba)
|
1126001000NRG25010520240006254
|
03/05/2024
|
Gamit Rajuben Gamabhai
|
1126001WL001028
|
Gamit Rajuben Gamabhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834278
|
|
GAMIT RAJUBEN GAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-019-001/254-B
(Dhajamba)
|
1126001000NRG25010520240006263
|
03/05/2024
|
Chaudhari Manguben Bhagubhai
|
1126001WL001029
|
Chaudhari Manguben Bhagubhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834281
|
|
CHAUDHARI MANGIBEN BHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-019-001/254-B
(Dhajamba)
|
1126001000NRG25010520240006264
|
03/05/2024
|
chaudhari mitulbhai bhaghubhai
|
1126001WL001029
|
chaudhari mitulbhai bhaghubhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834274
|
|
MITULBHAI BHAGUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Songadh
|
GJ-26-001-019-001/288-B
(Dhajamba)
|
1126001000NRG25010520240006256
|
03/05/2024
|
Chaudhari Pradipbhai Mukeshbhai
|
1126001WL001028
|
Chaudhari Pradipbhai Mukeshbhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834273
|
|
PRADIPBHAI MUKUSHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-019-001/425-D
(Dhajamba)
|
1126001000NRG25010520240006268
|
03/05/2024
|
Chaudhari Banuben Daudabhai
|
1126001WL001029
|
Chaudhari Banuben Daudabhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834282
|
|
CHAUDHARI BHANUBEN DAUDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Songadh
|
GJ-26-001-019-001/480-B
(Dhajamba)
|
1126001000NRG25010520240006257
|
03/05/2024
|
Chaudhari Prabhaben Surjibhai
|
1126001WL001028
|
Chaudhari Prabhaben Surjibhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834269
|
|
CHAUDHARI PRABHABEN SURAJBHAI
|
RATNAKAR BANK(607393)
|
|
8
|
Songadh
|
GJ-26-001-019-001/50-B
(Dhajamba)
|
1126001000NRG25010520240006271
|
03/05/2024
|
Gamit Reenaben Dhansukhabhai
|
1126001WL001029
|
Gamit Reenaben Dhansukhabhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834272
|
|
GAMIT RINABEN DHANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Songadh
|
GJ-26-001-019-001/61-B
(Dhajamba)
|
1126001000NRG25010520240006272
|
03/05/2024
|
Chaudhari Jasuben Mahendrabhai
|
1126001WL001029
|
Chaudhari Jasuben Mahendrabhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834280
|
|
Mrs. JASHUBEN MAHENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-019-001/625-B
(Dhajamba)
|
1126001000NRG25010520240006258
|
03/05/2024
|
chaudhari bhaveshbhai mukeshbhai
|
1126001WL001028
|
chaudhari bhaveshbhai mukeshbhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834275
|
|
MR BHAVESHBHAI MUKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-019-001/625-B
(Dhajamba)
|
1126001000NRG25010520240006259
|
03/05/2024
|
chaudhari ravintaben bhaveshbhai
|
1126001WL001028
|
chaudhari ravintaben bhaveshbhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834279
|
|
CHAUDHARI RAVINTABEN BHAVESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Songadh
|
GJ-26-001-019-001/626-B
(Dhajamba)
|
1126001000NRG25010520240006260
|
03/05/2024
|
chaudhari gangaben ramsingbhai
|
1126001WL001028
|
chaudhari gangaben ramsingbhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834276
|
|
CHAUDHARI GANGABEN RAMSINGBHAI
|
RATNAKAR BANK(607393)
|
|
13
|
Songadh
|
GJ-26-001-019-001/626-B
(Dhajamba)
|
1126001000NRG25010520240006261
|
03/05/2024
|
chaudhari ritaben miteshbhai
|
1126001WL001028
|
chaudhari ritaben miteshbhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834277
|
|
CHAUDHARI RITABEN MITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Songadh
|
GJ-26-001-019-001/627-B
(Dhajamba)
|
1126001000NRG25010520240006262
|
03/05/2024
|
chaudhari parulben rasikbhai
|
1126001WL001028
|
chaudhari parulben rasikbhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834271
|
|
CHAUDHARI PARULBEN RASIKBHAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
15
|
Songadh
|
GJ-26-001-019-001/288-B
(Dhajamba)
|
1126001000NRG25010520240006255
|
03/05/2024
|
Chaudhari Makabhai Bhagiyabhai
|
1126001WL001028
|
Chaudhari Makabhai Bhagiyabhai
|
00114
|
SDCB0000008
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834264
|
|
Mr. MAKABHAI BHANGIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Songadh
|
GJ-26-001-019-001/401-B
(Dhajamba)
|
1126001000NRG25010520240006265
|
03/05/2024
|
Gamit Narsigbhai Sevlabhai
|
1126001WL001029
|
Gamit Narsigbhai Sevlabhai
|
00114
|
SDCB0000008
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834265
|
|
Mr. NARSINGBHAI SEVLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Songadh
|
GJ-26-001-019-001/425-D
(Dhajamba)
|
1126001000NRG25010520240006267
|
03/05/2024
|
Chaudhari Daudabhai Machhabhai
|
1126001WL001029
|
Chaudhari Daudabhai Machhabhai
|
00114
|
SDCB0000008
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834263
|
|
DAUDBHAI MACHHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Songadh
|
GJ-26-001-019-001/50-B
(Dhajamba)
|
1126001000NRG25010520240006270
|
03/05/2024
|
Gamit Dhansukhabhai Chemabhai
|
1126001WL001029
|
Gamit Dhansukhabhai Chemabhai
|
00114
|
SDCB0000008
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834266
|
|
Mr. DHANSUKHBHAI CHEMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
19
|
Songadh
|
GJ-26-001-019-001/401-B
(Dhajamba)
|
1126001000NRG25010520240006266
|
03/05/2024
|
Gamit Ranguben Narsigbhai
|
1126001WL001029
|
Gamit Ranguben Narsigbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834267
|
|
GAMIT RANGUBEN NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-019-001/489-B
(Dhajamba)
|
1126001000NRG25010520240006269
|
03/05/2024
|
Chaudhari Kantiben Gumanbhai
|
1126001WL001029
|
Chaudhari Kantiben Gumanbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3861834268
|
|
CHAUDHARI KANTIBEN GUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81920
|
81920
|
|
|
|
|
|
|
|