|
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
|
Gandevi
|
GJ-25-003-034-001/77678579
(Deshad)
|
1125003000NRG24300620230092945
|
30/06/2023
|
MANJUBEN CHHANABHAI
|
1125003WL005659
|
MANJUBEN CHHANABHAI
|
00045
|
BARB0DBPATI
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284428474
|
|
MANJUBEN CHHANABHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-034-001/77678612
(Deshad)
|
1125003000NRG24300620230092946
|
30/06/2023
|
Geetaben Navinbhai Halpati
|
1125003WL005659
|
Geetaben Navinbhai Halpati
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428487
|
|
GITABEN NAVINBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-034-001/77679542
(Deshad)
|
1125003000NRG24300620230092947
|
30/06/2023
|
DIPIKABEN VIJAYBHAI NAYAKA
|
1125003WL005659
|
DIPIKABEN VIJAYBHAI NAYAKA
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428479
|
|
DIPIKABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-034-001/77679548
(Deshad)
|
1125003000NRG24300620230092948
|
30/06/2023
|
SUDHABEN RAMESHBHAI HALPATI
|
1125003WL005659
|
SUDHABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428484
|
|
SUDHABEN RAMESHBHAI ALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-034-001/77679591
(Deshad)
|
1125003000NRG24300620230092949
|
30/06/2023
|
MINABEN SANJAYBHAI NAYAKA
|
1125003WL005659
|
MINABEN SANJAYBHAI NAYAKA
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428475
|
|
MINABEN SANJAYBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-034-001/77679604
(Deshad)
|
1125003000NRG24300620230092951
|
30/06/2023
|
MINABEN ARAVINDBHAI NAYAKA
|
1125003WL005659
|
MINABEN ARAVINDBHAI NAYAKA
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428477
|
|
MANIBEN ARVINDBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-034-001/77679610
(Deshad)
|
1125003000NRG24300620230092952
|
30/06/2023
|
KAMUBEN NAGIINBHAI HALPATI
|
1125003WL005659
|
KAMUBEN NAGIINBHAI HALPATI
|
00045
|
BARB0DBPATI
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284428472
|
|
MRS KAMUBEN NAGINBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-034-001/77679710
(Deshad)
|
1125003000NRG24300620230092954
|
30/06/2023
|
Naynaben Mukeshbhai HALPATI
|
1125003WL005659
|
Naynaben Mukeshbhai HALPATI
|
00045
|
BARB0DBPATI
|
705
|
705
|
Processed
|
10/07/2023
|
|
3284428490
|
|
MRS NAYANABEN MUKESHBHAI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-034-001/77679739
(Deshad)
|
1125003000NRG24300620230092956
|
30/06/2023
|
DAXABEN GURIYABHAI HALPATI
|
1125003WL005659
|
DAXABEN GURIYABHAI HALPATI
|
00045
|
BARB0DBPATI
|
470
|
470
|
Processed
|
10/07/2023
|
|
3284428465
|
|
DAXABEN GURIYABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-034-001/7767978395
(Deshad)
|
1125003000NRG24300620230092957
|
30/06/2023
|
DAKSHABEN ASHOKBHAI HALPATI
|
1125003WL005659
|
DAKSHABEN ASHOKBHAI HALPATI
|
00045
|
BARB0DBPATI
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284428471
|
|
DAXABEN ASHOKBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-034-001/7767978400
(Deshad)
|
1125003000NRG24300620230092961
|
30/06/2023
|
PARVATIBEN RAMESHBHAI HALPATI
|
1125003WL005659
|
PARVATIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428470
|
|
PARVATIBEN RAMESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-034-001/7767978402
(Deshad)
|
1125003000NRG24300620230092963
|
30/06/2023
|
SHOBHANABEN DINESHBHAI HALPATI
|
1125003WL005659
|
SHOBHANABEN DINESHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428473
|
|
SHOBHNABEN DINESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-034-001/7767978403
(Deshad)
|
1125003000NRG24300620230092964
|
30/06/2023
|
RUKHIBEN DINESHBHAI HALPATI
|
1125003WL005659
|
RUKHIBEN DINESHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284428489
|
|
RUKHIBEN DINESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-034-001/7767978404
(Deshad)
|
1125003000NRG24300620230092965
|
30/06/2023
|
TINABEN DHANSUKHABHAI HALPATI
|
1125003WL005659
|
TINABEN DHANSUKHABHAI HALPATI
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428488
|
|
TINUBEN DHANSUKHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-034-001/7767978413
(Deshad)
|
1125003000NRG24300620230092968
|
30/06/2023
|
NIRUBEN NATHUBHAI NAYKA
|
1125003WL005659
|
NIRUBEN NATHUBHAI NAYKA
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428478
|
|
NIRUBEN NATHUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-034-001/7767978419
(Deshad)
|
1125003000NRG24300620230092969
|
30/06/2023
|
LATABEN VINODBHAI NAYKA
|
1125003WL005659
|
LATABEN VINODBHAI NAYKA
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428485
|
|
LATABEN VINODBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gandevi
|
GJ-25-003-034-001/7767978423
(Deshad)
|
1125003000NRG24300620230092970
|
30/06/2023
|
KAMUBEN RAMESHBHAI NAYKA
|
1125003WL005659
|
KAMUBEN RAMESHBHAI NAYKA
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428482
|
|
KAMUBEN RAMESHBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-034-001/7767978435
(Deshad)
|
1125003000NRG24300620230092972
|
30/06/2023
|
Manishaben Mukeshbhai Halpati
|
1125003WL005659
|
Manishaben Mukeshbhai Halpati
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428483
|
|
MUKESHBHAI CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-034-001/7767978455
(Deshad)
|
1125003000NRG24300620230092976
|
30/06/2023
|
Savitaben Namalabhai Nayka
|
1125003WL005659
|
Savitaben Namalabhai Nayka
|
00045
|
BARB0DBPATI
|
235
|
235
|
Processed
|
10/07/2023
|
|
3284428480
|
|
SAVITABEN NAMLABHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-034-001/7767978460
(Deshad)
|
1125003000NRG24300620230092977
|
30/06/2023
|
Lilaben Mukeshbhai Halpati
|
1125003WL005659
|
Lilaben Mukeshbhai Halpati
|
00045
|
BARB0DBPATI
|
235
|
235
|
Processed
|
10/07/2023
|
|
3284428476
|
|
LILABEN MUKESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-034-001/7767978466
(Deshad)
|
1125003000NRG24300620230092979
|
30/06/2023
|
Sangitaben Rohitbhai Patel
|
1125003WL005659
|
Sangitaben Rohitbhai Patel
|
00045
|
BARB0DBPATI
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284428486
|
|
SANGITABEN ROHITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-034-001/7767978482
(Deshad)
|
1125003000NRG24300620230092981
|
30/06/2023
|
Ramilaben Arvindbhai Nayka
|
1125003WL005659
|
Ramilaben Arvindbhai Nayka
|
00045
|
BARB0DBPATI
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284428481
|
|
RAMILABEN ARVINDBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20915
|
20915
|
|
|
|
|
|
|
|
|
23
|
Gandevi
|
GJ-25-003-034-001/77679597
(Deshad)
|
1125003000NRG24300620230092950
|
30/06/2023
|
MADHUBEN CHAMPAKBHAI NAYAKA
|
1125003WL005659
|
MADHUBEN CHAMPAKBHAI NAYAKA
|
00045
|
BARB0GANDEV
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428462
|
|
MADHUBEN CHAMPAKBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-034-001/77679713
(Deshad)
|
1125003000NRG24300620230092955
|
30/06/2023
|
Riyaben Bhagubhai Halpati
|
1125003WL005659
|
Riyaben Bhagubhai Halpati
|
00045
|
BARB0GANDEV
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284428463
|
|
RIYA BHAGUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-034-001/7767978443
(Deshad)
|
1125003000NRG24300620230092974
|
30/06/2023
|
Ilaben Kishorbhai Halpati
|
1125003WL005659
|
Ilaben Kishorbhai Halpati
|
00045
|
BARB0GANDEV
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428464
|
|
ILABEN KISHORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
26
|
Gandevi
|
GJ-25-003-034-001/7767978395
(Deshad)
|
1125003000NRG24300620230092958
|
30/06/2023
|
Tejsvariben Ashokbhai Halpati
|
1125003WL005659
|
Tejsvariben Ashokbhai Halpati
|
00415
|
SBIN0001257
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428466
|
|
MISS TEJSVARIBEN ASHOKBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-034-001/7767978399
(Deshad)
|
1125003000NRG24300620230092960
|
30/06/2023
|
SANGITABEN PRAKASHBHAI HALPATI
|
1125003WL005659
|
SANGITABEN PRAKASHBHAI HALPATI
|
00415
|
SBIN0001257
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284428469
|
|
MRS SANGITABEN PRAKASHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-034-001/7767978463
(Deshad)
|
1125003000NRG24300620230092978
|
30/06/2023
|
Rukhiben Sumanbhai Halpati
|
1125003WL005659
|
Rukhiben Sumanbhai Halpati
|
00415
|
SBIN0001257
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428468
|
|
MRS RUKHIBEN SUMANBHAI HAILPAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-034-001/776797848
(Deshad)
|
1125003000NRG24300620230092980
|
30/06/2023
|
Vishvakarma Durgavatiben Manturam
|
1125003WL005659
|
Vishvakarma Durgavatiben Manturam
|
00415
|
SBIN0001257
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284428467
|
|
MISS DURGAVATI MANTURAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28670
|
28670
|
|
|
|
|
|
|
|