|
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-25-003-061-001/77681710
(Machhiya Vasan)
|
1125003000NRG24230220240200371
|
23/02/2024
|
ICHHCHHIBEN MANUBHAI PATEL
|
1125003WL016215
|
ICHHCHHIBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2897837354
|
|
ICHCHHIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-061-001/77681710
(Machhiya Vasan)
|
1125003000NRG24230220240200372
|
23/02/2024
|
ICHHCHHIBEN MANUBHAI PATEL
|
1125003WL016215
|
ICHHCHHIBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
13/04/2024
|
|
2897837355
|
|
ICHCHHIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-061-001/77681790
(Machhiya Vasan)
|
1125003000NRG24230220240200381
|
23/02/2024
|
TEJALBEN MITALBHAI PATEL
|
1125003WL016216
|
TEJALBEN MITALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897837352
|
|
MISS TEJALBAHEN MITALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-061-001/77681790
(Machhiya Vasan)
|
1125003000NRG24230220240200382
|
23/02/2024
|
TEJALBEN MITALBHAI PATEL
|
1125003WL016216
|
TEJALBEN MITALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897837353
|
|
MISS TEJALBAHEN MITALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-061-001/77681815
(Machhiya Vasan)
|
1125003000NRG24230220240200383
|
23/02/2024
|
RASHMIKABEN JAYESHBHAI PATEL
|
1125003WL016216
|
RASHMIKABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
12/04/2024
|
|
2897837356
|
|
MR RASHMIKABAHEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-061-001/106
(Machhiya Vasan)
|
1125003000NRG24230220240200361
|
23/02/2024
|
PRATIKSHABEN DEENESHBHAI PATEL
|
1125003WL016215
|
PRATIKSHABEN DEENESHBHAI PATEL
|
00415
|
SBIN0011033
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897837365
|
|
PRATIKSHABEN DINESHB
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-061-001/133
(Machhiya Vasan)
|
1125003000NRG24230220240200373
|
23/02/2024
|
BHARTIBEN NATHUBHAI PATEL
|
1125003WL016216
|
BHARTIBEN NATHUBHAI PATEL
|
00415
|
SBIN0011033
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897837364
|
|
MRS BHARTIBEN NATHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-061-001/30
(Machhiya Vasan)
|
1125003000NRG24230220240200362
|
23/02/2024
|
KOKILABEN BABBUBHAI PATEL
|
1125003WL016215
|
KOKILABEN BABBUBHAI PATEL
|
00415
|
SBIN0011033
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897837371
|
|
KOKILABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-061-001/77681354
(Machhiya Vasan)
|
1125003000NRG24230220240200363
|
23/02/2024
|
JYOTSANABEN AMRATBHAI PATEL
|
1125003WL016215
|
JYOTSANABEN AMRATBHAI PATEL
|
00415
|
SBIN0011033
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897837357
|
|
MRS JYOTSANABEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-061-001/77681354
(Machhiya Vasan)
|
1125003000NRG24230220240200364
|
23/02/2024
|
JYOTSANABEN AMRATBHAI PATEL
|
1125003WL016215
|
JYOTSANABEN AMRATBHAI PATEL
|
00415
|
SBIN0011033
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897837358
|
|
MRS JYOTSANABEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-061-001/77681367
(Machhiya Vasan)
|
1125003000NRG24230220240200365
|
23/02/2024
|
MINABEN NAGINBHAI PATEL
|
1125003WL016215
|
MINABEN NAGINBHAI PATEL
|
00415
|
SBIN0011033
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897837361
|
|
MRS MINABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-061-001/77681389
(Machhiya Vasan)
|
1125003000NRG24230220240200366
|
23/02/2024
|
MANJULABEN SUBHASHBHAI PATEL
|
1125003WL016215
|
MANJULABEN SUBHASHBHAI PATEL
|
00415
|
SBIN0011033
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897837369
|
|
MANJULABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Gandevi
|
GJ-25-003-061-001/77681389
(Machhiya Vasan)
|
1125003000NRG24230220240200367
|
23/02/2024
|
MANJULABEN SUBHASHBHAI PATEL
|
1125003WL016215
|
MANJULABEN SUBHASHBHAI PATEL
|
00415
|
SBIN0011033
|
239
|
239
|
Processed
|
13/04/2024
|
|
2897837370
|
|
MANJULABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Gandevi
|
GJ-25-003-061-001/77681417
(Machhiya Vasan)
|
1125003000NRG24230220240200374
|
23/02/2024
|
RANJANBEN SURESHBHAI PATEL
|
1125003WL016216
|
RANJANBEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897837359
|
|
RANJANBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandevi
|
GJ-25-003-061-001/77681417
(Machhiya Vasan)
|
1125003000NRG24230220240200375
|
23/02/2024
|
RANJANBEN SURESHBHAI PATEL
|
1125003WL016216
|
RANJANBEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897837360
|
|
RANJANBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gandevi
|
GJ-25-003-061-001/77681434
(Machhiya Vasan)
|
1125003000NRG24230220240200368
|
23/02/2024
|
JYOTSANABEN JAGDISHBHAI PATEL
|
1125003WL016215
|
JYOTSANABEN JAGDISHBHAI PATEL
|
00415
|
SBIN0011033
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897837362
|
|
MRS JYOTSANABEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-061-001/77681434
(Machhiya Vasan)
|
1125003000NRG24230220240200369
|
23/02/2024
|
JYOTSANABEN JAGDISHBHAI PATEL
|
1125003WL016215
|
JYOTSANABEN JAGDISHBHAI PATEL
|
00415
|
SBIN0011033
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897837363
|
|
MRS JYOTSANABEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-061-001/77681439
(Machhiya Vasan)
|
1125003000NRG24230220240200376
|
23/02/2024
|
INDUMATI JAYANTIBHAI PATEL
|
1125003WL016216
|
INDUMATI JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2897837373
|
|
INDUMATI JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Gandevi
|
GJ-25-003-061-001/77681439
(Machhiya Vasan)
|
1125003000NRG24230220240200377
|
23/02/2024
|
INDUMATI JAYANTIBHAI PATEL
|
1125003WL016216
|
INDUMATI JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
239
|
239
|
Processed
|
13/04/2024
|
|
2897837374
|
|
INDUMATI JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Gandevi
|
GJ-25-003-061-001/77681477
(Machhiya Vasan)
|
1125003000NRG24230220240200378
|
23/02/2024
|
SHARDABEN VINODBHAI PATEL
|
1125003WL016216
|
SHARDABEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
239
|
239
|
Processed
|
12/04/2024
|
|
2897837367
|
|
MRS SHARADABEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-061-001/77681477
(Machhiya Vasan)
|
1125003000NRG24230220240200379
|
23/02/2024
|
SHARDABEN VINODBHAI PATEL
|
1125003WL016216
|
SHARDABEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2897837368
|
|
MRS SHARADABEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandevi
|
GJ-25-003-061-001/77681547
(Machhiya Vasan)
|
1125003000NRG24230220240200380
|
23/02/2024
|
UMIYABEN BHAGUBHAI KHALASI
|
1125003WL016216
|
UMIYABEN BHAGUBHAI KHALASI
|
00415
|
SBIN0011033
|
717
|
717
|
Processed
|
12/04/2024
|
|
2897837366
|
|
MRS UMIYABEN BHAGUBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandevi
|
GJ-25-003-061-001/77681688
(Machhiya Vasan)
|
1125003000NRG24230220240200370
|
23/02/2024
|
RAMILABEN KAILASHBHAI PATEL
|
1125003WL016215
|
RAMILABEN KAILASHBHAI PATEL
|
00415
|
SBIN0011033
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2897837372
|
|
MRS RAMILABEN KAILASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19837
|
19837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24378
|
24378
|
|
|
|
|
|
|
|