|
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-25-003-045-001/77681496
(Dhakwada)
|
1125003000NRG24180120240176695
|
18/01/2024
|
CHETNABEN DINESHBHAI PATEL
|
1125003WL014155
|
CHETNABEN DINESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789292689
|
|
CHETNABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
Gandevi
|
GJ-25-003-045-001/77681508
(Dhakwada)
|
1125003000NRG24180120240176696
|
18/01/2024
|
TINABEN BHUPATBHAI PATEL
|
1125003WL014155
|
TINABEN BHUPATBHAI PATEL
|
00045
|
BARB0ANTALI
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789292715
|
|
TEENABEN BHUPATBHI P
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-045-001/77681509
(Dhakwada)
|
1125003000NRG24180120240176697
|
18/01/2024
|
TINABEN RAJESH PATEL
|
1125003WL014155
|
TINABEN RAJESH PATEL
|
00045
|
BARB0ANTALI
|
225
|
225
|
Processed
|
14/03/2024
|
|
1789292691
|
|
TEENABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-045-001/77681513
(Dhakwada)
|
1125003000NRG24180120240176698
|
18/01/2024
|
BHAVNABEN NATUBHAI PATEL
|
1125003WL014155
|
BHAVNABEN NATUBHAI PATEL
|
00045
|
BARB0ANTALI
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789292694
|
|
BHAVNABEN NATUBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-045-001/77681515
(Dhakwada)
|
1125003000NRG24180120240176699
|
18/01/2024
|
KAMLABEN RAMANBHAI PATEL
|
1125003WL014155
|
KAMLABEN RAMANBHAI PATEL
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
14/03/2024
|
|
1789292692
|
|
KAMALABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-045-001/77681517
(Dhakwada)
|
1125003000NRG24180120240176700
|
18/01/2024
|
MADHUBEN BHANABHAI PATEL
|
1125003WL014155
|
MADHUBEN BHANABHAI PATEL
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
14/03/2024
|
|
1789292714
|
|
MADHUBEN BHANABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-045-001/77681518
(Dhakwada)
|
1125003000NRG24180120240176701
|
18/01/2024
|
LAKHIBEN SOMABHAI PATEL
|
1125003WL014155
|
LAKHIBEN SOMABHAI PATEL
|
00045
|
BARB0ANTALI
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789292696
|
|
LAKHIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-045-001/77681522
(Dhakwada)
|
1125003000NRG24180120240176703
|
18/01/2024
|
GEETABEN GOVINDBHAI PATEL
|
1125003WL014155
|
GEETABEN GOVINDBHAI PATEL
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789292716
|
|
GEETABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-045-001/77681531
(Dhakwada)
|
1125003000NRG24180120240176704
|
18/01/2024
|
BHAVNABEN HASMUKHBHAI PATEL
|
1125003WL014155
|
BHAVNABEN HASMUKHBHAI PATEL
|
00045
|
BARB0ANTALI
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789292709
|
|
BHAVNABEN HASMUKHBHAI PATEL
|
IDBI BANK(607095)
|
|
10
|
Gandevi
|
GJ-25-003-045-001/77681542
(Dhakwada)
|
1125003000NRG24180120240176705
|
18/01/2024
|
BAVIBEN CHHAGANBHAI PATEL
|
1125003WL014155
|
BAVIBEN CHHAGANBHAI PATEL
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
14/03/2024
|
|
1789292708
|
|
MRS BAVIBEN CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-045-001/77681549
(Dhakwada)
|
1125003000NRG24180120240176706
|
18/01/2024
|
RAKSHABEN BHIKHUBHAI HALPATI
|
1125003WL014155
|
RAKSHABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0ANTALI
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789292690
|
|
RAKSHABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-045-001/77681550
(Dhakwada)
|
1125003000NRG24180120240176708
|
18/01/2024
|
DIPIKA KAUSHIKBHAI HALPATI
|
1125003WL014155
|
DIPIKA KAUSHIKBHAI HALPATI
|
00045
|
BARB0ANTALI
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789292701
|
|
DIPIKA KAUSHIKBHAI H
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-045-001/77681550
(Dhakwada)
|
1125003000NRG24180120240176707
|
18/01/2024
|
MINABEN THAKORBHAI TALAVIA
|
1125003WL014155
|
MINABEN THAKORBHAI TALAVIA
|
00045
|
BARB0ANTALI
|
225
|
225
|
Processed
|
14/03/2024
|
|
1789292711
|
|
MINABEN THAKORBHAI H
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-045-001/77681551
(Dhakwada)
|
1125003000NRG24180120240176709
|
18/01/2024
|
RUKHIBEN SOMABHAI TALAVIA
|
1125003WL014155
|
RUKHIBEN SOMABHAI TALAVIA
|
00045
|
BARB0ANTALI
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789292705
|
|
RUKHIBEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-045-001/77681574
(Dhakwada)
|
1125003000NRG24180120240176710
|
18/01/2024
|
KALAVATIBEN DHIRUBHAI PATEL
|
1125003WL014155
|
KALAVATIBEN DHIRUBHAI PATEL
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
14/03/2024
|
|
1789292693
|
|
KALAVATIBEN DHIRUBHA
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-045-001/77681575
(Dhakwada)
|
1125003000NRG24180120240176711
|
18/01/2024
|
PRAVINABEN BHARATBHAI PATEL
|
1125003WL014155
|
PRAVINABEN BHARATBHAI PATEL
|
00045
|
BARB0ANTALI
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789292707
|
|
PRAVINABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-045-001/77681576
(Dhakwada)
|
1125003000NRG24180120240176712
|
18/01/2024
|
TARABEN NATUBHAI PATEL
|
1125003WL014155
|
TARABEN NATUBHAI PATEL
|
00045
|
BARB0ANTALI
|
225
|
225
|
Processed
|
14/03/2024
|
|
1789292695
|
|
TARABEN NATUBHAI PAT
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-045-001/77681578
(Dhakwada)
|
1125003000NRG24180120240176713
|
18/01/2024
|
SOMIBEN MAGANBHAI PATEL
|
1125003WL014155
|
SOMIBEN MAGANBHAI PATEL
|
00045
|
BARB0ANTALI
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789292706
|
|
SOMIBEN MAGANBHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-045-001/77681579
(Dhakwada)
|
1125003000NRG24180120240176714
|
18/01/2024
|
BHANUBEN BHARATBHAI PATEL
|
1125003WL014155
|
BHANUBEN BHARATBHAI PATEL
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789292710
|
|
BHANUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-045-001/77681681
(Dhakwada)
|
1125003000NRG24180120240176715
|
18/01/2024
|
KAVITABEN UMESHBHAI PATEL
|
1125003WL014155
|
KAVITABEN UMESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
14/03/2024
|
|
1789292697
|
|
KAVITABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-045-001/77681772
(Dhakwada)
|
1125003000NRG24180120240176719
|
18/01/2024
|
BHIKHIBEN DHEDABHAI PATEL
|
1125003WL014155
|
BHIKHIBEN DHEDABHAI PATEL
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
14/03/2024
|
|
1789292699
|
|
BHIKHIBEN DHEDABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-045-001/77681774
(Dhakwada)
|
1125003000NRG24180120240176720
|
18/01/2024
|
DARSANABEN KETANBHAI PATEL
|
1125003WL014155
|
DARSANABEN KETANBHAI PATEL
|
00045
|
BARB0ANTALI
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789292698
|
|
DARSHNABEN KETANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-045-001/77681775
(Dhakwada)
|
1125003000NRG24180120240176721
|
18/01/2024
|
REKHABEN SHAILESHBHAI PATEL
|
1125003WL014155
|
REKHABEN SHAILESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
14/03/2024
|
|
1789292685
|
|
REKHABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-045-001/77681789
(Dhakwada)
|
1125003000NRG24180120240176722
|
18/01/2024
|
DHANUBEN BABARBHAI PATEL
|
1125003WL014155
|
DHANUBEN BABARBHAI PATEL
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789292686
|
|
DHANUBEN BABARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gandevi
|
GJ-25-003-045-001/77681807
(Dhakwada)
|
1125003000NRG24180120240176723
|
18/01/2024
|
PRATIBHABEN BUDHABHAI PATEL
|
1125003WL014155
|
PRATIBHABEN BUDHABHAI PATEL
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789292688
|
|
PRATIBHABEN BUDHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gandevi
|
GJ-25-003-045-001/77681844
(Dhakwada)
|
1125003000NRG24180120240176726
|
18/01/2024
|
JASHUBEN THAKORBHAI PATEL
|
1125003WL014155
|
JASHUBEN THAKORBHAI PATEL
|
00045
|
BARB0ANTALI
|
225
|
225
|
Processed
|
14/03/2024
|
|
1789292700
|
|
ASHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-045-001/77681849
(Dhakwada)
|
1125003000NRG24180120240176727
|
18/01/2024
|
NAYNABEN SUMANBHAI AHIR
|
1125003WL014155
|
NAYNABEN SUMANBHAI AHIR
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
14/03/2024
|
|
1789292684
|
|
NAYANABEN SUMANBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gandevi
|
GJ-25-003-045-001/77681850
(Dhakwada)
|
1125003000NRG24180120240176728
|
18/01/2024
|
NIRANJANABEN JAGDISHBHAI PATEL
|
1125003WL014155
|
NIRANJANABEN JAGDISHBHAI PATEL
|
00045
|
BARB0ANTALI
|
225
|
225
|
Processed
|
14/03/2024
|
|
1789292687
|
|
NIRANJANABEN JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
29
|
Gandevi
|
GJ-25-003-045-001/77681518
(Dhakwada)
|
1125003000NRG24180120240176702
|
18/01/2024
|
ASMITABEN BHIKHUBHAI PATEL
|
1125003WL014155
|
ASMITABEN BHIKHUBHAI PATEL
|
00045
|
BARB0CHIKHL
|
675
|
675
|
Processed
|
14/03/2024
|
|
1789292683
|
|
ASMITABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
30
|
Gandevi
|
GJ-25-003-045-001/77681721
(Dhakwada)
|
1125003000NRG24180120240176718
|
18/01/2024
|
URMILABEN RANJITBHAI PATEL
|
1125003WL014155
|
URMILABEN RANJITBHAI PATEL
|
00045
|
BARB0GOHARB
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789292712
|
|
URMILABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
31
|
Gandevi
|
GJ-25-003-045-001/77681683
(Dhakwada)
|
1125003000NRG24180120240176717
|
18/01/2024
|
LAXMIBEN CHHIBUBHAI PATEL
|
1125003WL014155
|
LAXMIBEN CHHIBUBHAI PATEL
|
00089
|
CBIN0281263
|
450
|
450
|
Processed
|
14/03/2024
|
|
1789292713
|
|
LAXMIBEN CHHIBUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
32
|
Gandevi
|
GJ-25-003-045-001/77681682
(Dhakwada)
|
1125003000NRG24180120240176716
|
18/01/2024
|
REKHABEN BHIKHUBHAI PATEL
|
1125003WL014155
|
REKHABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0000337
|
675
|
675
|
Processed
|
14/03/2024
|
|
1789292704
|
|
MRS REKHABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-045-001/77681823
(Dhakwada)
|
1125003000NRG24180120240176724
|
18/01/2024
|
KAUSHIKABEN HARISHBHAI PATEL
|
1125003WL014155
|
KAUSHIKABEN HARISHBHAI PATEL
|
00415
|
SBIN0000337
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789292702
|
|
AUSHIKABEN HARISHBH
|
BANK OF BARODA(606985)
|
|
34
|
Gandevi
|
GJ-25-003-045-001/77681824
(Dhakwada)
|
1125003000NRG24180120240176725
|
18/01/2024
|
BHUMIKABEN DINESHBHAI PATEL
|
1125003WL014155
|
BHUMIKABEN DINESHBHAI PATEL
|
00415
|
SBIN0000337
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1789292703
|
|
BHOOMIKABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25425
|
25425
|
|
|
|
|
|
|
|