|
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-25-003-040-001/776831601
(Chhapar)
|
1125003000NRG24080220240191454
|
08/02/2024
|
RAMILABEN KALIDAS PATEL
|
1125003WL015312
|
RAMILABEN KALIDAS PATEL
|
00045
|
BARB0AMALSA
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844841
|
|
RAMILABEN KALIDAS PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-040-001/77683142
(Chhapar)
|
1125003000NRG24080220240191452
|
08/02/2024
|
gitaben navinbai patel
|
1125003WL015312
|
gitaben navinbai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844839
|
|
GITABEN NAVINKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-040-001/77682946
(Chhapar)
|
1125003000NRG24080220240191444
|
08/02/2024
|
DINESHKUMAR BHANABHAI PATEL
|
1125003WL015312
|
DINESHKUMAR BHANABHAI PATEL
|
00045
|
BARB0BILIMO
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844832
|
|
DINESHKUMAR BHANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-040-001/77683130
(Chhapar)
|
1125003000NRG24080220240191451
|
08/02/2024
|
HARSHABEN DHANSUKHBHAI PATEL
|
1125003WL015312
|
HARSHABEN DHANSUKHBHAI PATEL
|
00089
|
CBIN0280505
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844833
|
|
HARSHABEN DHANSUKHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-040-001/77682860
(Chhapar)
|
1125003000NRG24080220240191436
|
08/02/2024
|
KOKILA KIRANBHAI PATEL
|
1125003WL015312
|
KOKILA KIRANBHAI PATEL
|
00415
|
SBIN0011033
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157844851
|
|
MRS KOKILA KIRANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-040-001/77682862
(Chhapar)
|
1125003000NRG24080220240191437
|
08/02/2024
|
NIRMALA DHIRUBHAI PATEL
|
1125003WL015312
|
NIRMALA DHIRUBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
2157844850
|
|
NIRMALABEN DHIRUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
Gandevi
|
GJ-25-003-040-001/77682872
(Chhapar)
|
1125003000NRG24080220240191438
|
08/02/2024
|
USHA NAVINBHAI PATEL
|
1125003WL015312
|
USHA NAVINBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844849
|
|
MRS USHA NAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-040-001/77682880
(Chhapar)
|
1125003000NRG24080220240191439
|
08/02/2024
|
MANISH SAJAYBHAI PATEL
|
1125003WL015312
|
MANISH SAJAYBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844848
|
|
MR SANJAYKUMAR FAKIRBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-040-001/77682885
(Chhapar)
|
1125003000NRG24080220240191440
|
08/02/2024
|
REKHABEN MAHENDRABHAI PATEL
|
1125003WL015312
|
REKHABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844847
|
|
MRS REKHABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-040-001/77682918
(Chhapar)
|
1125003000NRG24080220240191441
|
08/02/2024
|
PARVATIBEN NANUBHAI PATEL
|
1125003WL015312
|
PARVATIBEN NANUBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844842
|
|
PARVTIBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gandevi
|
GJ-25-003-040-001/77682920
(Chhapar)
|
1125003000NRG24080220240191442
|
08/02/2024
|
VARSHABEN DAHYABHAI PATEL
|
1125003WL015312
|
VARSHABEN DAHYABHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844843
|
|
MRS VARSHABEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-040-001/77682927
(Chhapar)
|
1125003000NRG24080220240191443
|
08/02/2024
|
GITABEN DHIRUBHAI PATEL
|
1125003WL015312
|
GITABEN DHIRUBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844837
|
|
GITABEN DHIRUBHAI PA
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-040-001/77682962
(Chhapar)
|
1125003000NRG24080220240191445
|
08/02/2024
|
SHARDABEN CHHIMANBHAI PATEL
|
1125003WL015312
|
SHARDABEN CHHIMANBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844844
|
|
MRS SHARDABEN CHIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-040-001/77682963
(Chhapar)
|
1125003000NRG24080220240191446
|
08/02/2024
|
KOKILALABEN CHHIMANBHAI PATEL
|
1125003WL015312
|
KOKILALABEN CHHIMANBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
2157844845
|
|
KOKILABEN CHIMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
Gandevi
|
GJ-25-003-040-001/77682983
(Chhapar)
|
1125003000NRG24080220240191447
|
08/02/2024
|
RASHMITABEN KETANBHAI PATEL
|
1125003WL015312
|
RASHMITABEN KETANBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844846
|
|
RASHMITABEN KETANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gandevi
|
GJ-25-003-040-001/77683009
(Chhapar)
|
1125003000NRG24080220240191448
|
08/02/2024
|
BHARTIBEN BIPINBHAI PATEL.
|
1125003WL015312
|
BHARTIBEN BIPINBHAI PATEL.
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844838
|
|
MRS BHARTI BIPINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-040-001/77683095
(Chhapar)
|
1125003000NRG24080220240191449
|
08/02/2024
|
GITABEN SURESHBHAI PATEL
|
1125003WL015312
|
GITABEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844836
|
|
MRS GEETABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-040-001/77683129
(Chhapar)
|
1125003000NRG24080220240191450
|
08/02/2024
|
KAJALBAHEN PRAMODBHAI PATEL
|
1125003WL015312
|
KAJALBAHEN PRAMODBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844835
|
|
MR PRAMODBHAI BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-040-001/776831584
(Chhapar)
|
1125003000NRG24080220240191453
|
08/02/2024
|
HIRALBEN NARESHBHAI PATEL
|
1125003WL015312
|
HIRALBEN NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844834
|
|
MRS HIRALBEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-040-001/776831601
(Chhapar)
|
1125003000NRG24080220240191455
|
08/02/2024
|
SEJALBEN SANJAYBHAI PATEL
|
1125003WL015312
|
SEJALBEN SANJAYBHAI PATEL
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157844840
|
|
SEJALBEN SANJAYBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|