|
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-26-001-038-002/11207550-A
(Kharsi)
|
1126001000NRG23160920220195728
|
17/09/2022
|
lilaben bhimabhai gamit
|
1126001WL0009598
|
lilaben bhimabhai gamit
|
00045
|
BARB0BADHAD
|
1800
|
1800
|
Processed
|
22/09/2022
|
|
4905181075
|
|
lilaben bhimabhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-002-001/111
(Amalgundi)
|
1126001000NRG23160920220195716
|
17/09/2022
|
GAMIT SAVITABEN KANTILAL
|
1126001WL0009595
|
GAMIT SAVITABEN KANTILAL
|
00045
|
BARB0BANDHA
|
975
|
975
|
Processed
|
22/09/2022
|
|
4905181077
|
|
GAMIT SAVITABEN KANTILAL
|
()
|
|
3
|
Songadh
|
GJ-26-001-002-001/809
(Amalgundi)
|
1126001000NRG23170920220196056
|
17/09/2022
|
gamit ravitaben balubhai
|
1126001WL0009673
|
gamit ravitaben balubhai
|
00045
|
BARB0BANDHA
|
2535
|
2535
|
Processed
|
22/09/2022
|
|
4905181076
|
|
gamit ravitaben balubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-003/1014-D
(Amlpada)
|
1126001000NRG23170920220196030
|
17/09/2022
|
VASAVA DURGABEN MNESHBHAI
|
1126001WL0009666
|
VASAVA DURGABEN MNESHBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
22/09/2022
|
|
4905181091
|
|
VASAVA DURGABEN MNESHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-006-003/1014-D
(Amlpada)
|
1126001000NRG23170920220196024
|
17/09/2022
|
VASAVA DURGABEN MNESHBHAI
|
1126001WL0009666
|
VASAVA DURGABEN MNESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
22/09/2022
|
|
4905181090
|
|
VASAVA DURGABEN MNESHBHAI
|
()
|
|
6
|
Songadh
|
GJ-26-001-009-001/14-B
(Bharadada)
|
1126001000NRG23170920220196005
|
17/09/2022
|
GAMIT ROSHANIKUMARI
|
1126001WL0009664
|
GAMIT ROSHANIKUMARI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905181079
|
|
GAMIT ROSHANIKUMARI
|
()
|
|
7
|
Songadh
|
GJ-26-001-009-001/14-B
(Bharadada)
|
1126001000NRG23170920220196006
|
17/09/2022
|
GAMIT ROSHANIKUMARI
|
1126001WL0009664
|
GAMIT ROSHANIKUMARI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
22/09/2022
|
|
4905181078
|
|
GAMIT ROSHANIKUMARI
|
()
|
|
8
|
Songadh
|
GJ-26-001-009-001/193
(Bharadada)
|
1126001000NRG23170920220196007
|
17/09/2022
|
gamit Hemlataben jayeshbhai
|
1126001WL0009664
|
gamit Hemlataben jayeshbhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
22/09/2022
|
|
4905181084
|
|
gamit Hemlataben jayeshbhai
|
()
|
|
9
|
Songadh
|
GJ-26-001-009-001/193
(Bharadada)
|
1126001000NRG23170920220196008
|
17/09/2022
|
gamit Hemlataben jayeshbhai
|
1126001WL0009664
|
gamit Hemlataben jayeshbhai
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905181083
|
|
gamit Hemlataben jayeshbhai
|
()
|
|
10
|
Songadh
|
GJ-26-001-009-001/95-D
(Bharadada)
|
1126001000NRG23170920220196009
|
17/09/2022
|
Gamit Divyeshkumar Chhanabhai
|
1126001WL0009664
|
Gamit Divyeshkumar Chhanabhai
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/09/2022
|
|
4905181082
|
|
Gamit Divyeshkumar Chhanabhai
|
()
|
|
11
|
Songadh
|
GJ-26-001-009-001/95-D
(Bharadada)
|
1126001000NRG23170920220196010
|
17/09/2022
|
Gamit Divyeshkumar Chhanabhai
|
1126001WL0009664
|
Gamit Divyeshkumar Chhanabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
22/09/2022
|
|
4905181081
|
|
Gamit Divyeshkumar Chhanabhai
|
()
|
|
12
|
Songadh
|
GJ-26-001-028-001/228
(Gopalpura)
|
1126001000NRG23170920220196165
|
17/09/2022
|
GAMIT RINABEN SHIVAJIBHAI
|
1126001WL0009691
|
GAMIT RINABEN SHIVAJIBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
22/09/2022
|
|
4905181087
|
|
GAMIT RINABEN SHIVAJIBHAI
|
()
|
|
13
|
Songadh
|
GJ-26-001-059-001/678
(Sadadvel)
|
1126001000NRG23170920220196057
|
17/09/2022
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
1126001WL0009674
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
22/09/2022
|
|
4905181086
|
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
()
|
|
14
|
Songadh
|
GJ-26-001-059-001/678
(Sadadvel)
|
1126001000NRG23170920220196058
|
17/09/2022
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
1126001WL0009674
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
22/09/2022
|
|
4905181085
|
|
KAMNIBEN SHIVAJIBHAI GAMIT
|
()
|
|
15
|
Songadh
|
GJ-26-001-059-002/2009-D
(Sadadvel)
|
1126001000NRG23170920220196059
|
17/09/2022
|
gamit anilbhai revjibhai
|
1126001WL0009674
|
gamit anilbhai revjibhai
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
22/09/2022
|
|
4905181080
|
|
gamit anilbhai revjibhai
|
()
|
|
16
|
Songadh
|
GJ-26-001-059-002/367-D
(Sadadvel)
|
1126001000NRG23170920220196060
|
17/09/2022
|
GAMIT SHAKNABEN HASJIBHAI
|
1126001WL0009674
|
GAMIT SHAKNABEN HASJIBHAI
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
22/09/2022
|
|
4905181089
|
|
GAMIT SHAKNABEN HASJIBHAI
|
()
|
|
17
|
Songadh
|
GJ-26-001-059-002/718-D
(Sadadvel)
|
1126001000NRG23170920220196061
|
17/09/2022
|
MANILBHAI NARTAMBHAI GAMIT
|
1126001WL0009674
|
MANILBHAI NARTAMBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
22/09/2022
|
|
4905181088
|
|
MANILBHAI NARTAMBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30700
|
30700
|
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-006-002/315-B
(Amlpada)
|
1126001000NRG23160920220195720
|
17/09/2022
|
VASAVA MANGUBEN ISVARBHAI
|
1126001WL0009596
|
VASAVA MANGUBEN ISVARBHAI
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181092
|
|
VASAVA MANGUBEN ISVARBHAI
|
()
|
|
19
|
Songadh
|
GJ-26-001-017-005/101-B
(Chimkuva)
|
1126001000NRG23170920220196119
|
17/09/2022
|
ARVINDBHAI A GAMIT
|
1126001WL0009682
|
ARVINDBHAI A GAMIT
|
00045
|
BARB0FORTSO
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181095
|
|
ARVINDBHAI A GAMIT
|
()
|
|
20
|
Songadh
|
GJ-26-001-036-001/315-A
(Kanala)
|
1126001000NRG23170920220195958
|
17/09/2022
|
MANISHABEN RAJESHBHAI GAMIT
|
1126001WL0009655
|
MANISHABEN RAJESHBHAI GAMIT
|
00045
|
BARB0FORTSO
|
1372
|
1372
|
Rejected
|
22/09/2022
|
|
4905181093
|
Account closed
|
|
|
|
21
|
Songadh
|
GJ-26-001-036-001/364-A
(Kanala)
|
1126001000NRG23170920220196042
|
17/09/2022
|
GAMIT DIPAKBHAI KANTABHAI
|
1126001WL0009668
|
GAMIT DIPAKBHAI KANTABHAI
|
00045
|
BARB0FORTSO
|
1372
|
1372
|
Rejected
|
22/09/2022
|
|
4905181098
|
A/c Blocked or Frozen
|
|
|
|
22
|
Songadh
|
GJ-26-001-054-006/212-C
(Otta)
|
1126001000NRG23170920220196135
|
17/09/2022
|
Gamit Rajeshbhai Sukriyabhai
|
1126001WL0009686
|
Gamit Rajeshbhai Sukriyabhai
|
00045
|
BARB0FORTSO
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905181096
|
|
Gamit Rajeshbhai Sukriyabhai
|
()
|
|
23
|
Songadh
|
GJ-26-001-054-006/212-C
(Otta)
|
1126001000NRG23170920220196136
|
17/09/2022
|
Gamit Rajeshbhai Sukriyabhai
|
1126001WL0009686
|
Gamit Rajeshbhai Sukriyabhai
|
00045
|
BARB0FORTSO
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905181097
|
|
Gamit Rajeshbhai Sukriyabhai
|
()
|
|
24
|
Songadh
|
GJ-26-001-054-008/50-B
(Otta)
|
1126001000NRG23170920220196137
|
17/09/2022
|
Bhil Ruvajibhai Chandiyabhai
|
1126001WL0009686
|
Bhil Ruvajibhai Chandiyabhai
|
00045
|
BARB0FORTSO
|
1575
|
1575
|
Processed
|
22/09/2022
|
|
4905181099
|
|
Bhil Ruvajibhai Chandiyabhai
|
()
|
|
25
|
Songadh
|
GJ-26-001-069-001/1145-B
(Vadpada pra.Umarda)
|
1126001000NRG23160920220195782
|
17/09/2022
|
kokni pritiben keshubhai
|
1126001WL0009608
|
kokni pritiben keshubhai
|
00045
|
BARB0FORTSO
|
600
|
600
|
Processed
|
22/09/2022
|
|
4905181094
|
|
kokni pritiben keshubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
26
|
Songadh
|
GJ-26-001-011-006/5699-D
(Borda)
|
1126001000NRG23170920220196032
|
17/09/2022
|
VASAVA PRITAMBHAI DINESHBHAI
|
1126001WL0009667
|
VASAVA PRITAMBHAI DINESHBHAI
|
00045
|
BARB0SAGBAR
|
2000
|
2000
|
Processed
|
22/09/2022
|
|
4905181101
|
|
VASAVA PRITAMBHAI DINESHBHAI
|
()
|
|
27
|
Songadh
|
GJ-26-001-011-006/5770-D
(Borda)
|
1126001000NRG23170920220196034
|
17/09/2022
|
VASAVA VASNIYABHAI BOTIYABHAI
|
1126001WL0009667
|
VASAVA VASNIYABHAI BOTIYABHAI
|
00045
|
BARB0SAGBAR
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905181100
|
|
VASAVA VASNIYABHAI BOTIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
28
|
Songadh
|
GJ-26-001-039-002/28-D
(Khervada)
|
1126001000NRG23170920220196167
|
17/09/2022
|
vasava asvinbhai naranbhai
|
1126001WL0009692
|
vasava asvinbhai naranbhai
|
00045
|
BARB0SINGPU
|
2100
|
2100
|
Processed
|
22/09/2022
|
|
4905181103
|
|
vasava asvinbhai naranbhai
|
()
|
|
29
|
Songadh
|
GJ-26-001-061-001/154-A
(Singpur)
|
1126001000NRG23170920220196011
|
17/09/2022
|
GAMIT URMILABEN BABARBHAI
|
1126001WL0009665
|
GAMIT URMILABEN BABARBHAI
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4905181102
|
|
GAMIT URMILABEN BABARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
30
|
Songadh
|
GJ-26-001-006-001/370-A
(Amlpada)
|
1126001000NRG23160920220195717
|
17/09/2022
|
VASAVA DHARMESHBHAI JIVLABHAI
|
1126001WL0009596
|
VASAVA DHARMESHBHAI JIVLABHAI
|
00045
|
BARB0UKAIXX
|
2000
|
2000
|
Processed
|
22/09/2022
|
|
4905181104
|
|
VASAVA DHARMESHBHAI JIVLABHAI
|
()
|
|
31
|
Songadh
|
GJ-26-001-006-002/23022-C
(Amlpada)
|
1126001000NRG23160920220195718
|
17/09/2022
|
VASAVA TULSIRAMBHAI NANDABHAI
|
1126001WL0009596
|
VASAVA TULSIRAMBHAI NANDABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905181105
|
|
VASAVA TULSIRAMBHAI NANDABHAI
|
()
|
|
32
|
Songadh
|
GJ-26-001-006-003/87-C
(Amlpada)
|
1126001000NRG23170920220196027
|
17/09/2022
|
VASAVA KAPILABEN DINESHBHAI
|
1126001WL0009666
|
VASAVA KAPILABEN DINESHBHAI
|
00045
|
BARB0UKAIXX
|
900
|
900
|
Processed
|
22/09/2022
|
|
4905181107
|
|
VASAVA KAPILABEN DINESHBHAI
|
()
|
|
33
|
Songadh
|
GJ-26-001-006-003/87-C
(Amlpada)
|
1126001000NRG23170920220196031
|
17/09/2022
|
VASAVA KAPILABEN DINESHBHAI
|
1126001WL0009666
|
VASAVA KAPILABEN DINESHBHAI
|
00045
|
BARB0UKAIXX
|
2160
|
2160
|
Processed
|
22/09/2022
|
|
4905181108
|
|
VASAVA KAPILABEN DINESHBHAI
|
()
|
|
34
|
Songadh
|
GJ-26-001-011-006/26-B
(Borda)
|
1126001000NRG23170920220196038
|
17/09/2022
|
VASAVA MOTIRAMBHAI KALYABHAI
|
1126001WL0009667
|
VASAVA MOTIRAMBHAI KALYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181110
|
|
VASAVA MOTIRAMBHAI KALYABHAI
|
()
|
|
35
|
Songadh
|
GJ-26-001-011-006/26-B
(Borda)
|
1126001000NRG23170920220196039
|
17/09/2022
|
VASAVA MOTIRAMBHAI KALYABHAI
|
1126001WL0009667
|
VASAVA MOTIRAMBHAI KALYABHAI
|
00045
|
BARB0UKAIXX
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905181109
|
|
VASAVA MOTIRAMBHAI KALYABHAI
|
()
|
|
36
|
Songadh
|
GJ-26-001-011-006/5709-D
(Borda)
|
1126001000NRG23170920220196033
|
17/09/2022
|
VASAVA MAYABEN NILESHBHAI
|
1126001WL0009667
|
VASAVA MAYABEN NILESHBHAI
|
00045
|
BARB0UKAIXX
|
2200
|
2200
|
Processed
|
22/09/2022
|
|
4905181106
|
|
VASAVA MAYABEN NILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
37
|
Songadh
|
GJ-26-001-013-001/238-A
(Chakliya)
|
1126001000NRG23170920220196004
|
17/09/2022
|
SHARDABEN NARESHBHAI GAMIT
|
1126001WL0009663
|
SHARDABEN NARESHBHAI GAMIT
|
00048
|
BKID0002541
|
624
|
624
|
Processed
|
22/09/2022
|
|
4905181111
|
|
SHARDABEN NARESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
38
|
Songadh
|
GJ-26-001-045-001/161-C
(Medha)
|
1126001000NRG23170920220196082
|
17/09/2022
|
GAMIT FILIPBHAI KANTILALBHAI
|
1126001WL0009677
|
GAMIT FILIPBHAI KANTILALBHAI
|
00415
|
SBIN0000281
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905181116
|
|
MR FILIPBHAI KANTILAL GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Songadh
|
GJ-26-001-006-003/1015-B
(Amlpada)
|
1126001000NRG23170920220196025
|
17/09/2022
|
VASAVA SAVITABE RATILALBHASI N
|
1126001WL0009666
|
VASAVA SAVITABE RATILALBHASI N
|
00415
|
SBIN0003893
|
900
|
900
|
Processed
|
23/09/2022
|
|
4905181120
|
|
MS SAVITABEN RATILAL VASAVA
|
()
|
|
40
|
Songadh
|
GJ-26-001-011-001/5004-B
(Borda)
|
1126001000NRG23160920220195723
|
17/09/2022
|
SUREKHABEN MANESHBHAI VASAVA
|
1126001WL0009597
|
SUREKHABEN MANESHBHAI VASAVA
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
23/09/2022
|
|
4905181119
|
|
MS SUREKHABEN MANESHBHAI VASAVA
|
()
|
|
41
|
Songadh
|
GJ-26-001-011-001/50312-B
(Borda)
|
1126001000NRG23170920220196036
|
17/09/2022
|
RASIDABEN KESHAVBHAI VASAVA
|
1126001WL0009667
|
RASIDABEN KESHAVBHAI VASAVA
|
00415
|
SBIN0003893
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905181117
|
|
MRS RASHIDABEN KESHVBHAI VASAVA
|
()
|
|
42
|
Songadh
|
GJ-26-001-011-005/4017-D
(Borda)
|
1126001000NRG23170920220196037
|
17/09/2022
|
VASAVA AJANIBEN KARANSINGBHAI
|
1126001WL0009667
|
VASAVA AJANIBEN KARANSINGBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
23/09/2022
|
|
4905181118
|
|
MR VECHIYABHAI BONDALYABHAI VASAVA
|
()
|
|
43
|
Songadh
|
GJ-26-001-011-006/5832-D
(Borda)
|
1126001000NRG23170920220196035
|
17/09/2022
|
VASAVA GITABEN SUDIRBHAI
|
1126001WL0009667
|
VASAVA GITABEN SUDIRBHAI
|
00415
|
SBIN0003893
|
1600
|
1600
|
Processed
|
23/09/2022
|
|
4905181121
|
|
MRS VASAVA CHANDRIKABEN SUDHIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9506
|
9506
|
|
|
|
|
|
|
|
|
44
|
Songadh
|
GJ-26-001-039-002/28-D
(Khervada)
|
1126001000NRG23170920220196168
|
17/09/2022
|
MIRUBN VASAVA
|
1126001WL0009692
|
MIRUBN VASAVA
|
00552
|
DCBL0000115
|
2100
|
2100
|
Processed
|
22/09/2022
|
|
4905181112
|
|
MIRUBN VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
45
|
Songadh
|
GJ-26-001-006-002/606-A
(Amlpada)
|
1126001000NRG23160920220195721
|
17/09/2022
|
VASAVA ROHITBHAI MAGANBHAI
|
1126001WL0009596
|
VASAVA ROHITBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
22/09/2022
|
|
4905181114
|
|
VASAVA ROHITBHAI MAGANBHAI
|
()
|
|
46
|
Songadh
|
GJ-26-001-006-002/606-A
(Amlpada)
|
1126001000NRG23160920220195722
|
17/09/2022
|
VASAVA ROHITBHAI MAGANBHAI
|
1126001WL0009596
|
VASAVA ROHITBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/09/2022
|
|
4905181115
|
|
VASAVA ROHITBHAI MAGANBHAI
|
()
|
|
47
|
Songadh
|
GJ-26-001-039-002/109-D
(Khervada)
|
1126001000NRG23170920220196166
|
17/09/2022
|
vadsibhai samabhai vasava
|
1126001WL0009692
|
vadsibhai samabhai vasava
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
22/09/2022
|
|
4905181113
|
|
vadsibhai samabhai vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93762
|
93762
|
|
|
|
|
|
|
|