|
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-25-003-038-001/7766105
(Valoti)
|
1125003000NRG24100820230116064
|
10/08/2023
|
BHIKHIBEN SUKHABHAI HALPAT
|
1125003WL008169
|
BHIKHIBEN SUKHABHAI HALPAT
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411076
|
|
MRS BHIKHIBEN SUKHABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-038-001/77661053
(Valoti)
|
1125003000NRG24100820230116065
|
10/08/2023
|
BHANUBEN SUKHABHAI PATEL
|
1125003WL008169
|
BHANUBEN SUKHABHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411071
|
|
MR BHANUBEN SUKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-038-001/77661066
(Valoti)
|
1125003000NRG24100820230116066
|
10/08/2023
|
DAHIEBN DILIPBHAI PATEL
|
1125003WL008169
|
DAHIEBN DILIPBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411069
|
|
MRS DAHIBEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-038-001/77661069
(Valoti)
|
1125003000NRG24100820230116067
|
10/08/2023
|
REKHABEN SUMANBHAI PATEL
|
1125003WL008169
|
REKHABEN SUMANBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411070
|
|
MRS REKHABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-038-001/77661070
(Valoti)
|
1125003000NRG24100820230116068
|
10/08/2023
|
SONALBEN KIRANBHAI PATEL
|
1125003WL008169
|
SONALBEN KIRANBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411077
|
|
MR KIRANBHAI BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-038-001/77661072
(Valoti)
|
1125003000NRG24100820230116069
|
10/08/2023
|
HANSABEN BHARATBHAI PATEL
|
1125003WL008169
|
HANSABEN BHARATBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411072
|
|
HANSABEN BHARATBHAI PATEL BHARATBHAI PAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-038-001/77661078
(Valoti)
|
1125003000NRG24100820230116070
|
10/08/2023
|
NITABEN SANDIPBHAI HALPATI
|
1125003WL008169
|
NITABEN SANDIPBHAI HALPATI
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411059
|
|
MRS NITABEN SANDIPBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-038-001/77661082
(Valoti)
|
1125003000NRG24100820230116071
|
10/08/2023
|
ILABEN SURESHBHAI PATEL
|
1125003WL008169
|
ILABEN SURESHBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411061
|
|
MRS ILABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-038-001/77661089
(Valoti)
|
1125003000NRG24100820230116072
|
10/08/2023
|
LATABEN ROHITBHAI PATEL
|
1125003WL008169
|
LATABEN ROHITBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411068
|
|
MRS LATABEN ROHITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-038-001/77661094
(Valoti)
|
1125003000NRG24100820230116073
|
10/08/2023
|
KAMLABEN KALIDASHBHAI PATEL
|
1125003WL008169
|
KAMLABEN KALIDASHBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411067
|
|
MRS KAMALABEN KALIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-038-001/77661099
(Valoti)
|
1125003000NRG24100820230116074
|
10/08/2023
|
ASHABEN NAVINCHANDRA PATEL
|
1125003WL008169
|
ASHABEN NAVINCHANDRA PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411060
|
|
MRS ASHABEN NAVINCHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-038-001/77661103
(Valoti)
|
1125003000NRG24100820230116075
|
10/08/2023
|
VASANTIBEN RAMANBHAI PATEL
|
1125003WL008169
|
VASANTIBEN RAMANBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411062
|
|
MRS VASANTIBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-038-001/77661117
(Valoti)
|
1125003000NRG24100820230116076
|
10/08/2023
|
JAMANABEN DOLATBHAI PATEL
|
1125003WL008169
|
JAMANABEN DOLATBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411063
|
|
MRS JAMANABEN DOLATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-038-001/77661118
(Valoti)
|
1125003000NRG24100820230116077
|
10/08/2023
|
NITABEN DHANSUKHBHAI PATEL
|
1125003WL008169
|
NITABEN DHANSUKHBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411064
|
|
MRS NITABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-038-001/77661134
(Valoti)
|
1125003000NRG24100820230116078
|
10/08/2023
|
MANJULABEN MOHANBHAI HALPATI
|
1125003WL008169
|
MANJULABEN MOHANBHAI HALPATI
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411066
|
|
MANJULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-038-001/77661242
(Valoti)
|
1125003000NRG24100820230116079
|
10/08/2023
|
SUMIBEN MOHANBHAI HALPATI
|
1125003WL008169
|
SUMIBEN MOHANBHAI HALPATI
|
00415
|
SBIN0007770
|
229
|
229
|
Rejected
|
20/09/2023
|
|
5774411073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Gandevi
|
GJ-25-003-038-001/77661297
(Valoti)
|
1125003000NRG24100820230116080
|
10/08/2023
|
SAVITABEN SUNILBHAI HALPATI
|
1125003WL008169
|
SAVITABEN SUNILBHAI HALPATI
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411065
|
|
MRS SAVITABEN SUNILBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-038-001/77661311
(Valoti)
|
1125003000NRG24100820230116081
|
10/08/2023
|
SAVITABEN HASHMUKHBHAI AHIR
|
1125003WL008169
|
SAVITABEN HASHMUKHBHAI AHIR
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411075
|
|
MRS SAVITABEN HASMUKHBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-038-001/77661317
(Valoti)
|
1125003000NRG24100820230116082
|
10/08/2023
|
CHAMPABEN VIMLESHBHAI PATEL
|
1125003WL008169
|
CHAMPABEN VIMLESHBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774411074
|
|
MRS CHAMPABEN VIMLESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|