|
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-26-001-067-001/1025-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016675
|
27/04/2022
|
LAXMANBHAI RAMPRASAD GAMIT
|
1126001WL001210
|
LAXMANBHAI RAMPRASAD GAMIT
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832120862
|
|
LAXMANBHAIRAMPRASADGAMIT
|
()
|
|
2
|
Songadh
|
GJ-26-001-067-001/1026-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016676
|
27/04/2022
|
RANJULABEN GAMANBHAI GAMIT
|
1126001WL001210
|
RANJULABEN GAMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120864
|
|
RANJULABENGAMANBHAIGAMIT
|
()
|
|
3
|
Songadh
|
GJ-26-001-067-001/2034-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016699
|
27/04/2022
|
bhartiben ratilalbhai
|
1126001WL001210
|
bhartiben ratilalbhai
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120861
|
|
bhartibenratilalbhai
|
()
|
|
4
|
Songadh
|
GJ-26-001-067-001/2037-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016701
|
27/04/2022
|
sukriyabhai boliyabhai gamit
|
1126001WL001210
|
sukriyabhai boliyabhai gamit
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120863
|
|
sukriyabhaiboliyabhaigamit
|
()
|
|
5
|
Songadh
|
GJ-26-001-067-001/2040-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016703
|
27/04/2022
|
sunitaben jigneshbhai gamit
|
1126001WL001210
|
sunitaben jigneshbhai gamit
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120899
|
|
sunitabenjigneshbhaigamit
|
()
|
|
6
|
Songadh
|
GJ-26-001-067-001/992-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016713
|
27/04/2022
|
GAMIT ANITABEN MAHESHBHAI
|
1126001WL001210
|
GAMIT ANITABEN MAHESHBHAI
|
00045
|
BARB0BANDHA
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120865
|
|
GAMITANITABENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-067-001/1069-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016691
|
27/04/2022
|
GAMIT NAVALIBEN UKAJIBHAI
|
1126001WL001210
|
GAMIT NAVALIBEN UKAJIBHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120866
|
|
GAMITNAVALIBENUKAJIBHAI
|
()
|
|
8
|
Songadh
|
GJ-26-001-067-001/20123-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016695
|
27/04/2022
|
GAMIT ARVINDBHAI
|
1126001WL001210
|
GAMIT ARVINDBHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120868
|
|
GAMITARVINDBHAI
|
()
|
|
9
|
Songadh
|
GJ-26-001-067-001/20124-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016696
|
27/04/2022
|
GAMIT MANGUBHAI
|
1126001WL001210
|
GAMIT MANGUBHAI
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120898
|
|
GAMITMANGUBHAI
|
()
|
|
10
|
Songadh
|
GJ-26-001-067-001/2033-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016698
|
27/04/2022
|
savitaben bhagubhai
|
1126001WL001210
|
savitaben bhagubhai
|
00045
|
BARB0FORTSO
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120867
|
|
savitabenbhagubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-067-001/1012-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016667
|
27/04/2022
|
GIBLIBEN MAGANBHAI GAMIT
|
1126001WL001210
|
GIBLIBEN MAGANBHAI GAMIT
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120870
|
|
GIBLIBENMAGANBHAIGAMIT
|
()
|
|
12
|
Songadh
|
GJ-26-001-067-001/1028-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016678
|
27/04/2022
|
GIRABEN DINESHBHAI GAMIT
|
1126001WL001210
|
GIRABEN DINESHBHAI GAMIT
|
00048
|
BKID0002541
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832120871
|
|
GIRABENDINESHBHAIGAMIT
|
()
|
|
13
|
Songadh
|
GJ-26-001-067-001/10322-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016680
|
27/04/2022
|
kalavtiben shaileshbhai gamit
|
1126001WL001210
|
kalavtiben shaileshbhai gamit
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120874
|
|
kalavtibenshaileshbhaigamit
|
()
|
|
14
|
Songadh
|
GJ-26-001-067-001/1037-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016682
|
27/04/2022
|
GAMIT SHARUBEN KISHANBHAI
|
1126001WL001210
|
GAMIT SHARUBEN KISHANBHAI
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120872
|
|
GAMITSHARUBENKISHANBHAI
|
()
|
|
15
|
Songadh
|
GJ-26-001-067-001/1039-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016685
|
27/04/2022
|
GAMIT SAVITABEN SANKARBHAI
|
1126001WL001210
|
GAMIT SAVITABEN SANKARBHAI
|
00048
|
BKID0002541
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832120873
|
|
GAMITSAVITABENSANKARBHAI
|
()
|
|
16
|
Songadh
|
GJ-26-001-067-001/1054-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016687
|
27/04/2022
|
sumitraben ganiyabhaigamit
|
1126001WL001210
|
sumitraben ganiyabhaigamit
|
00048
|
BKID0002541
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120869
|
|
sumitrabenganiyabhaigamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
17
|
Songadh
|
GJ-26-001-067-001/2036-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016700
|
27/04/2022
|
aartiben dilipbhai
|
1126001WL001210
|
aartiben dilipbhai
|
00168
|
ICIC0001395
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120891
|
|
aartibendilipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-067-001/10055-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016662
|
27/04/2022
|
JANTABEN BAKESHBHAI GAMIT
|
1126001WL001210
|
JANTABEN BAKESHBHAI GAMIT
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120896
|
|
MRS JANTABEN BAKESHBHAI GAMIT
|
()
|
|
19
|
Songadh
|
GJ-26-001-067-001/1037-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016683
|
27/04/2022
|
JITENDRABHAI KISHANBHAI GAMIT
|
1126001WL001210
|
JITENDRABHAI KISHANBHAI GAMIT
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120893
|
|
MR GAMIT JITENDRABHAI KISHANBHAI
|
()
|
|
20
|
Songadh
|
GJ-26-001-067-001/1038-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016684
|
27/04/2022
|
darmendrabhai kishanbhai gamit
|
1126001WL001210
|
darmendrabhai kishanbhai gamit
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120894
|
|
MR DHARMENDRAKUMAR KISHANBHAI GAMIT
|
()
|
|
21
|
Songadh
|
GJ-26-001-067-001/1074-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016692
|
27/04/2022
|
Ratilal Rameshbhai gamit
|
1126001WL001210
|
Ratilal Rameshbhai gamit
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120892
|
|
MR RATILAL RAMESHBHAI GAMIT
|
()
|
|
22
|
Songadh
|
GJ-26-001-067-001/2006-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016694
|
27/04/2022
|
gamit niteshbhai ghelabhai
|
1126001WL001210
|
gamit niteshbhai ghelabhai
|
00415
|
SBIN0000281
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120895
|
|
MR NITESHBHAI GHELABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
23
|
Songadh
|
GJ-26-001-067-001/1008-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016666
|
27/04/2022
|
SITABEN ZAVERBHAI GAMIT
|
1126001WL001210
|
SITABEN ZAVERBHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120876
|
|
SITABENZAVERBHAIGAMIT
|
()
|
|
24
|
Songadh
|
GJ-26-001-067-001/1018-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016669
|
27/04/2022
|
KANTIBEN SHANTABHAI GAMIT
|
1126001WL001210
|
KANTIBEN SHANTABHAI GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120888
|
|
KANTIBENSHANTABHAIGAMIT
|
()
|
|
25
|
Songadh
|
GJ-26-001-067-001/1021-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016672
|
27/04/2022
|
Gamit kankuben
|
1126001WL001210
|
Gamit kankuben
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120890
|
|
Gamitkankuben
|
()
|
|
26
|
Songadh
|
GJ-26-001-067-001/1023-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016673
|
27/04/2022
|
BHIMABHAI BHANIYABHAI GAMIT
|
1126001WL001210
|
BHIMABHAI BHANIYABHAI GAMIT
|
00552
|
DCBL0000115
|
600
|
600
|
Processed
|
03/05/2022
|
|
0832120884
|
|
BHIMABHAIBHANIYABHAIGAMIT
|
()
|
|
27
|
Songadh
|
GJ-26-001-067-001/1030-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016679
|
27/04/2022
|
Gamit Maheshbhai S.
|
1126001WL001210
|
Gamit Maheshbhai S.
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120886
|
|
GamitMaheshbhaiS.
|
()
|
|
28
|
Songadh
|
GJ-26-001-067-001/1052-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016686
|
27/04/2022
|
kamaben virjibhai gamit
|
1126001WL001210
|
kamaben virjibhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120877
|
|
kamabenvirjibhaigamit
|
()
|
|
29
|
Songadh
|
GJ-26-001-067-001/1056-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016688
|
27/04/2022
|
Sureshbhai S. Gamit
|
1126001WL001210
|
Sureshbhai S. Gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120881
|
|
SureshbhaiS.Gamit
|
()
|
|
30
|
Songadh
|
GJ-26-001-067-001/1066-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016689
|
27/04/2022
|
KISHANBHAI JIVABHAI GAMIT
|
1126001WL001210
|
KISHANBHAI JIVABHAI GAMIT
|
00552
|
DCBL0000115
|
800
|
800
|
Processed
|
03/05/2022
|
|
0832120883
|
|
KISHANBHAIJIVABHAIGAMIT
|
()
|
|
31
|
Songadh
|
GJ-26-001-067-001/10866-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016693
|
27/04/2022
|
VELJIBHAI NURABHAI GAMIT
|
1126001WL001210
|
VELJIBHAI NURABHAI GAMIT
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832120882
|
|
VELJIBHAINURABHAIGAMIT
|
()
|
|
32
|
Songadh
|
GJ-26-001-067-001/2017-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016697
|
27/04/2022
|
GAMIT KAMABEN RAVINBHAI
|
1126001WL001210
|
GAMIT KAMABEN RAVINBHAI
|
00552
|
DCBL0000115
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832120880
|
|
GAMITKAMABENRAVINBHAI
|
()
|
|
33
|
Songadh
|
GJ-26-001-067-001/2037-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016702
|
27/04/2022
|
geetaben sukariyabhai gamit
|
1126001WL001210
|
geetaben sukariyabhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120878
|
|
geetabensukariyabhaigamit
|
()
|
|
34
|
Songadh
|
GJ-26-001-067-001/2042-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016704
|
27/04/2022
|
ravitaben laljibhai gamit
|
1126001WL001210
|
ravitaben laljibhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120889
|
|
ravitabenlaljibhaigamit
|
()
|
|
35
|
Songadh
|
GJ-26-001-067-001/2045-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016705
|
27/04/2022
|
ratnjibhai bablabhai gamit
|
1126001WL001210
|
ratnjibhai bablabhai gamit
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120887
|
|
ratnjibhaibablabhaigamit
|
()
|
|
36
|
Songadh
|
GJ-26-001-067-001/2056-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016706
|
27/04/2022
|
taraben bablabhai
|
1126001WL001210
|
taraben bablabhai
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120897
|
|
tarabenbablabhai
|
()
|
|
37
|
Songadh
|
GJ-26-001-067-001/368
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016710
|
27/04/2022
|
SURESHBHAI A GAMIT
|
1126001WL001210
|
SURESHBHAI A GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120875
|
|
SURESHBHAIAGAMIT
|
()
|
|
38
|
Songadh
|
GJ-26-001-067-001/369
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016711
|
27/04/2022
|
SURENDRABAHI V GAMIT
|
1126001WL001210
|
SURENDRABAHI V GAMIT
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120879
|
|
SURENDRABAHIVGAMIT
|
()
|
|
39
|
Songadh
|
GJ-26-001-067-001/990-A
(Vadapada pra.Tokrva)
|
1126001000NRG23260420220016712
|
27/04/2022
|
GAMIT ARVINDBHAI SINGALBHAI
|
1126001WL001210
|
GAMIT ARVINDBHAI SINGALBHAI
|
00552
|
DCBL0000115
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0832120885
|
|
GAMITARVINDBHAISINGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|