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-26-001-053-001/101 (Nishana)
|
1126001000NRG23070620220095677
|
08/06/2022
|
Gamit Venilalbhai Ruvajibhai
|
1126001WL004758
|
Gamit Venilalbhai Ruvajibhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539427
|
|
VENILAL RUVAJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
2
|
Songadh
|
GJ-26-001-053-001/17-A (Nishana)
|
1126001000NRG23070620220095679
|
08/06/2022
|
Gamit Chandubhai Jivanbhai
|
1126001WL004758
|
Gamit Chandubhai Jivanbhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539424
|
|
CHANDUBHAI JIVANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Songadh
|
GJ-26-001-053-001/179 (Nishana)
|
1126001000NRG23070620220095680
|
08/06/2022
|
Gamit Rameshbhai Suklabhai
|
1126001WL004758
|
Gamit Rameshbhai Suklabhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539435
|
|
RAMESHBHAI SUKLABHAI GAMIT
|
BANK OF INDIA(508505)
|
4
|
Songadh
|
GJ-26-001-053-001/19-A (Nishana)
|
1126001000NRG23070620220095681
|
08/06/2022
|
Gamit Arvindbhai Jivlabhai
|
1126001WL004758
|
Gamit Arvindbhai Jivlabhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539422
|
|
ARVINDBHAI JIVLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
5
|
Songadh
|
GJ-26-001-053-001/190-B (Nishana)
|
1126001000NRG23070620220095682
|
08/06/2022
|
Gamit Chimanbhai Ramabhai
|
1126001WL004758
|
Gamit Chimanbhai Ramabhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539453
|
|
CHIMANBHAI RAMABHAI GAMIT
|
BANK OF INDIA(508505)
|
6
|
Songadh
|
GJ-26-001-053-001/20-A (Nishana)
|
1126001000NRG23070620220095683
|
08/06/2022
|
Gamit Keshuben Ranjitbhai
|
1126001WL004758
|
Gamit Keshuben Ranjitbhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539444
|
|
KESHUBEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
7
|
Songadh
|
GJ-26-001-053-001/204-B (Nishana)
|
1126001000NRG23070620220095684
|
08/06/2022
|
Gamit Champaben Ramanbhai
|
1126001WL004758
|
Gamit Champaben Ramanbhai
|
00048
|
BKID0002541
|
875
|
875
|
Processed
|
15/06/2022
|
|
2291539430
|
|
CHAMPABEN RAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
8
|
Songadh
|
GJ-26-001-053-001/210 (Nishana)
|
1126001000NRG23070620220095685
|
08/06/2022
|
Gamit Sunaben Ranjitbhai
|
1126001WL004758
|
Gamit Sunaben Ranjitbhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539429
|
|
SUNABEN RANJITBHAI GAMIT
|
BANK OF INDIA(508505)
|
9
|
Songadh
|
GJ-26-001-053-001/210-B (Nishana)
|
1126001000NRG23070620220095686
|
08/06/2022
|
Gamit Bhangiyabhai Thoganiyabhai
|
1126001WL004758
|
Gamit Bhangiyabhai Thoganiyabhai
|
00048
|
BKID0002541
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291539451
|
|
BHANGIYABHAI THAGIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
10
|
Songadh
|
GJ-26-001-053-001/215 (Nishana)
|
1126001000NRG23070620220095687
|
08/06/2022
|
Gamit Savitaben Shankarbhai
|
1126001WL004758
|
Gamit Savitaben Shankarbhai
|
00048
|
BKID0002541
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291539428
|
|
SAVITABEN SHANKARBHAI GAMIT
|
BANK OF INDIA(508505)
|
11
|
Songadh
|
GJ-26-001-053-001/22-A (Nishana)
|
1126001000NRG23070620220095688
|
08/06/2022
|
Gamit Samiben Ramanbhai
|
1126001WL004758
|
Gamit Samiben Ramanbhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539437
|
|
SAMIBEN RAMANBHAI GAMIT
|
BANK OF INDIA(508505)
|
12
|
Songadh
|
GJ-26-001-053-001/22-A (Nishana)
|
1126001000NRG23070620220095689
|
08/06/2022
|
Gamit Vanitaben Dilipbhai
|
1126001WL004758
|
Gamit Vanitaben Dilipbhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539454
|
|
MRS VANITABEN DILIPBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
13
|
Songadh
|
GJ-26-001-053-001/23-A (Nishana)
|
1126001000NRG23070620220095691
|
08/06/2022
|
Gamit Lalsingbhai Bablabhai
|
1126001WL004758
|
Gamit Lalsingbhai Bablabhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539449
|
|
LALSINGBHAI BABLABHAI GAMIT
|
BANK OF INDIA(508505)
|
14
|
Songadh
|
GJ-26-001-053-001/233-B (Nishana)
|
1126001000NRG23070620220095692
|
08/06/2022
|
Gamit Kapilaben Rajeshbhai
|
1126001WL004758
|
Gamit Kapilaben Rajeshbhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539431
|
|
KAPILABEN RAJESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
15
|
Songadh
|
GJ-26-001-053-001/235-A (Nishana)
|
1126001000NRG23070620220095694
|
08/06/2022
|
Gamit Gitaben Vinodbhai
|
1126001WL004758
|
Gamit Gitaben Vinodbhai
|
00048
|
BKID0002541
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291539423
|
|
GITABEN VINODBHAI GAMIT
|
BANK OF INDIA(508505)
|
16
|
Songadh
|
GJ-26-001-053-001/241 (Nishana)
|
1126001000NRG23070620220095695
|
08/06/2022
|
Gamit Ranjuben Juliyeshbhai
|
1126001WL004758
|
Gamit Ranjuben Juliyeshbhai
|
00048
|
BKID0002541
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291539426
|
|
RANJUBEN JULIESHBHAI GAMIT
|
BANK OF INDIA(508505)
|
17
|
Songadh
|
GJ-26-001-053-001/260 (Nishana)
|
1126001000NRG23070620220095696
|
08/06/2022
|
Gamit Sulaben Shantilal
|
1126001WL004758
|
Gamit Sulaben Shantilal
|
00048
|
BKID0002541
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291539450
|
|
SHULABEN SHANTILALBHAI GAMIT
|
BANK OF INDIA(508505)
|
18
|
Songadh
|
GJ-26-001-053-001/275-A (Nishana)
|
1126001000NRG23070620220095697
|
08/06/2022
|
Gamit Kalpanaben Alpeshbhai
|
1126001WL004758
|
Gamit Kalpanaben Alpeshbhai
|
00048
|
BKID0002541
|
1750
|
1750
|
Processed
|
15/06/2022
|
|
2291539452
|
|
KALPANABEN ALPESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Songadh
|
GJ-26-001-053-001/277-A (Nishana)
|
1126001000NRG23070620220095698
|
08/06/2022
|
Gamit Ilaben Rajubhai
|
1126001WL004758
|
Gamit Ilaben Rajubhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539425
|
|
ILABEN RAJUBHAI GAMIT
|
BANK OF INDIA(508505)
|
20
|
Songadh
|
GJ-26-001-053-001/28-B (Nishana)
|
1126001000NRG23070620220095699
|
08/06/2022
|
Gamit Amitaben Vijaybhai
|
1126001WL004758
|
Gamit Amitaben Vijaybhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539433
|
|
VIJAYBHAI SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
21
|
Songadh
|
GJ-26-001-053-001/286 (Nishana)
|
1126001000NRG23070620220095700
|
08/06/2022
|
Gamit Kanuben Babubhai
|
1126001WL004758
|
Gamit Kanuben Babubhai
|
00048
|
BKID0002541
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291539438
|
|
KANUBEN BABUBHAI GAMIT
|
BANK OF INDIA(508505)
|
22
|
Songadh
|
GJ-26-001-053-001/29 (Nishana)
|
1126001000NRG23070620220095701
|
08/06/2022
|
Gamit Bivabhai Gurjibhai
|
1126001WL004758
|
Gamit Bivabhai Gurjibhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539439
|
|
BIVABHAI GURJIBHAI GAMIT
|
BANK OF INDIA(508505)
|
23
|
Songadh
|
GJ-26-001-053-001/291-A (Nishana)
|
1126001000NRG23070620220095703
|
08/06/2022
|
Gamit Jashuben Ganpatbhai
|
1126001WL004758
|
Gamit Jashuben Ganpatbhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539445
|
|
JASHUBEN GANPATBHAI GAMIT
|
BANK OF INDIA(508505)
|
24
|
Songadh
|
GJ-26-001-053-001/294-B (Nishana)
|
1126001000NRG23070620220095705
|
08/06/2022
|
Gamit Gangliben Motiyabhai
|
1126001WL004758
|
Gamit Gangliben Motiyabhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539441
|
|
GANGALIBEN MOTIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
25
|
Songadh
|
GJ-26-001-053-001/295 (Nishana)
|
1126001000NRG23070620220095706
|
08/06/2022
|
Gamit Ishariyabhai Chandiyabhai
|
1126001WL004758
|
Gamit Ishariyabhai Chandiyabhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539442
|
|
ISHWARBHAI CHANDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
26
|
Songadh
|
GJ-26-001-053-001/298-B (Nishana)
|
1126001000NRG23070620220095707
|
08/06/2022
|
Gamit Adhikbhai Naniyabhai
|
1126001WL004758
|
Gamit Adhikbhai Naniyabhai
|
00048
|
BKID0002541
|
1225
|
1225
|
Processed
|
15/06/2022
|
|
2291539436
|
|
RAKESHBHAI ADHIKBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
27
|
Songadh
|
GJ-26-001-053-001/30 (Nishana)
|
1126001000NRG23070620220095709
|
08/06/2022
|
Gamit Jitendrabhai Rameshbhai
|
1126001WL004758
|
Gamit Jitendrabhai Rameshbhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539440
|
|
GAMIT JITENDRABHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
28
|
Songadh
|
GJ-26-001-053-001/300 (Nishana)
|
1126001000NRG23070620220095710
|
08/06/2022
|
Gamit Miraben Sukkariyabhai
|
1126001WL004758
|
Gamit Miraben Sukkariyabhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539447
|
|
SHUKARIYABHAI THAGANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
29
|
Songadh
|
GJ-26-001-053-001/301 (Nishana)
|
1126001000NRG23070620220095712
|
08/06/2022
|
Gamit Kantabhai Puniyabhai
|
1126001WL004758
|
Gamit Kantabhai Puniyabhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539434
|
|
KANTABHAI PUNIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
30
|
Songadh
|
GJ-26-001-053-001/31-A (Nishana)
|
1126001000NRG23070620220095714
|
08/06/2022
|
Gamit Chanabhai Thoganiyabhai
|
1126001WL004758
|
Gamit Chanabhai Thoganiyabhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539432
|
|
CHHANABHAI THAGANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
31
|
Songadh
|
GJ-26-001-053-001/312-A (Nishana)
|
1126001000NRG23070620220095715
|
08/06/2022
|
Gamit Maltiben
|
1126001WL004758
|
Gamit Maltiben
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539446
|
|
MALTIBEN SURESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
32
|
Songadh
|
GJ-26-001-053-001/359-B (Nishana)
|
1126001000NRG23070620220095716
|
08/06/2022
|
Gamit Sunitaben
|
1126001WL004758
|
Gamit Sunitaben
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539443
|
|
SMITABEN SUNILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
33
|
Songadh
|
GJ-26-001-053-001/72 (Nishana)
|
1126001000NRG23070620220095718
|
08/06/2022
|
Gamit Ramilaben Kanubhai
|
1126001WL004758
|
Gamit Ramilaben Kanubhai
|
00048
|
BKID0002541
|
2100
|
2100
|
Processed
|
15/06/2022
|
|
2291539448
|
|
RAMILABEN KANUBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60550
|
60550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60550
|
60550
|
|
|
|
|
|
|
|