|
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-25-003-061-001/77681791
(Machhiya Vasan)
|
1125003000NRG24110120240172281
|
11/01/2024
|
NIPURNABEN HARISHBHAI PATEL
|
1125003WL013903
|
NIPURNABEN HARISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855378
|
|
NIPURNABAHEN HARISHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-061-001/77681554
(Machhiya Vasan)
|
1125003000NRG24110120240172267
|
11/01/2024
|
MANISHABEN GHELABHAI PATEL
|
1125003WL013903
|
MANISHABEN GHELABHAI PATEL
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855381
|
|
MANISHABEN GHELABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-061-001/77681600
(Machhiya Vasan)
|
1125003000NRG24110120240172270
|
11/01/2024
|
NAYNABEN NARANBHAI PATEL
|
1125003WL013903
|
NAYNABEN NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855380
|
|
NAYANABEN NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-061-001/77681671
(Machhiya Vasan)
|
1125003000NRG24110120240172276
|
11/01/2024
|
REKHABEN SURESHBHAI PATEL
|
1125003WL013903
|
REKHABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855406
|
|
REKHABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-061-001/77681683
(Machhiya Vasan)
|
1125003000NRG24110120240172277
|
11/01/2024
|
GAYTRIBEN VIPULBHAI PATEL
|
1125003WL013903
|
GAYTRIBEN VIPULBHAI PATEL
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855404
|
|
GAYATRIBAHEN VIPULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-061-001/77681709
(Machhiya Vasan)
|
1125003000NRG24110120240172279
|
11/01/2024
|
NIRUBEN GANPATBHAI PATEL
|
1125003WL013903
|
NIRUBEN GANPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855405
|
|
NIRUBEN GANPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-061-001/77681747
(Machhiya Vasan)
|
1125003000NRG24110120240172280
|
11/01/2024
|
PRITIBEN ALPESHBHAI PATEL
|
1125003WL013903
|
PRITIBEN ALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855407
|
|
PRITI ALPESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-061-001/77681832
(Machhiya Vasan)
|
1125003000NRG24110120240172283
|
11/01/2024
|
SHOBHANABEN MAHESHBHAI PATEL
|
1125003WL013903
|
SHOBHANABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855379
|
|
SOBHNABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Gandevi
|
GJ-25-003-061-001/1
(Machhiya Vasan)
|
1125003000NRG24110120240172246
|
11/01/2024
|
PATEL KALPANABEN RANJITBHAI
|
1125003WL013903
|
PATEL KALPANABEN RANJITBHAI
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855395
|
|
MRS KALPANABEN RANJIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-061-001/100
(Machhiya Vasan)
|
1125003000NRG24110120240172247
|
11/01/2024
|
TARABEN DHIRUIBHAI PATEL
|
1125003WL013903
|
TARABEN DHIRUIBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855383
|
|
MRS TARABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-061-001/101
(Machhiya Vasan)
|
1125003000NRG24110120240172248
|
11/01/2024
|
KUSUMBEN NATVARBHAI PATEL
|
1125003WL013903
|
KUSUMBEN NATVARBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855402
|
|
MRS KUSUMBEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-061-001/130
(Machhiya Vasan)
|
1125003000NRG24110120240172249
|
11/01/2024
|
RANJANBEN ASHOKBHAI PATEL
|
1125003WL013903
|
RANJANBEN ASHOKBHAI PATEL
|
00415
|
SBIN0011033
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899855385
|
|
MRS RANJANBEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-061-001/132
(Machhiya Vasan)
|
1125003000NRG24110120240172250
|
11/01/2024
|
RAMILABEN RAKESHBHAI PATEL
|
1125003WL013903
|
RAMILABEN RAKESHBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855382
|
|
RAMILABEN RAKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Gandevi
|
GJ-25-003-061-001/134
(Machhiya Vasan)
|
1125003000NRG24110120240172251
|
11/01/2024
|
ANBABEN MANUBHAI PATEL
|
1125003WL013903
|
ANBABEN MANUBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855384
|
|
MRS AMBABEN MANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-061-001/74
(Machhiya Vasan)
|
1125003000NRG24110120240172253
|
11/01/2024
|
URMILABEN NARESHBHAI PATEL
|
1125003WL013903
|
URMILABEN NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855393
|
|
URMILABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Gandevi
|
GJ-25-003-061-001/77681357
(Machhiya Vasan)
|
1125003000NRG24110120240172254
|
11/01/2024
|
URMILABEN KISHORBHAI PATEL
|
1125003WL013903
|
URMILABEN KISHORBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855396
|
|
MRS URMILABEN KISHORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-061-001/77681358
(Machhiya Vasan)
|
1125003000NRG24110120240172255
|
11/01/2024
|
HANSABEN BIPINBHAI PATEL
|
1125003WL013903
|
HANSABEN BIPINBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855386
|
|
MRS HANSHABEN BIPINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-061-001/77681365
(Machhiya Vasan)
|
1125003000NRG24110120240172256
|
11/01/2024
|
GITABEN GANPATBHAI PATEL
|
1125003WL013903
|
GITABEN GANPATBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855410
|
|
MRS GITABEN GANAPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-061-001/77681379
(Machhiya Vasan)
|
1125003000NRG24110120240172257
|
11/01/2024
|
KALPANABEN MAHESHBHAI PATEL
|
1125003WL013903
|
KALPANABEN MAHESHBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855389
|
|
MRS KALPANABEN MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-061-001/77681382
(Machhiya Vasan)
|
1125003000NRG24110120240172258
|
11/01/2024
|
MANISHABEN PRAMODBHAI PATEL
|
1125003WL013903
|
MANISHABEN PRAMODBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855399
|
|
MRS MANISHABEN PRAMODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-061-001/77681399
(Machhiya Vasan)
|
1125003000NRG24110120240172259
|
11/01/2024
|
SUMITRABEN VIJAYBHAI PATEL
|
1125003WL013903
|
SUMITRABEN VIJAYBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855403
|
|
SUMITRABEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gandevi
|
GJ-25-003-061-001/77681414
(Machhiya Vasan)
|
1125003000NRG24110120240172260
|
11/01/2024
|
BHAVINIBEN MANOJBHAI PATEL
|
1125003WL013903
|
BHAVINIBEN MANOJBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855408
|
|
BHAVINIBEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-061-001/77681419
(Machhiya Vasan)
|
1125003000NRG24110120240172261
|
11/01/2024
|
VANITABEN NANUBHAI PATEL
|
1125003WL013903
|
VANITABEN NANUBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855391
|
|
MRS VANITABEN NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-061-001/77681443
(Machhiya Vasan)
|
1125003000NRG24110120240172262
|
11/01/2024
|
CHANCHALBEN LALLUBHAI PATEL
|
1125003WL013903
|
CHANCHALBEN LALLUBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855411
|
|
MRS CHANCHALBEN LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-061-001/77681445
(Machhiya Vasan)
|
1125003000NRG24110120240172263
|
11/01/2024
|
ROSHANIBEN RUPALKUMAR PATEL
|
1125003WL013903
|
ROSHANIBEN RUPALKUMAR PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855387
|
|
ROSHNIBEN RUPALKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Gandevi
|
GJ-25-003-061-001/77681499
(Machhiya Vasan)
|
1125003000NRG24110120240172264
|
11/01/2024
|
PUSHPABEN HEMATKUMAR PATEL
|
1125003WL013903
|
PUSHPABEN HEMATKUMAR PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855398
|
|
PUSHPABEN HEMANTKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Gandevi
|
GJ-25-003-061-001/77681531
(Machhiya Vasan)
|
1125003000NRG24110120240172265
|
11/01/2024
|
MANJULABEN MAHESHBHAI PATEL
|
1125003WL013903
|
MANJULABEN MAHESHBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855401
|
|
MRS MANJULABEN MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-061-001/77681542
(Machhiya Vasan)
|
1125003000NRG24110120240172266
|
11/01/2024
|
PINUBEN DINESHBHAI PATEL
|
1125003WL013903
|
PINUBEN DINESHBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855392
|
|
MRS PINUBEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-061-001/77681575
(Machhiya Vasan)
|
1125003000NRG24110120240172268
|
11/01/2024
|
TRUPTIBAHEN RITESHKUMAR PATEL
|
1125003WL013903
|
TRUPTIBAHEN RITESHKUMAR PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855390
|
|
RITESHKUMAR KALIDAS
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-061-001/77681585
(Machhiya Vasan)
|
1125003000NRG24110120240172269
|
11/01/2024
|
MANIBEN AMBUBHAI PATEL
|
1125003WL013903
|
MANIBEN AMBUBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855394
|
|
MANIBEN AMBUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Gandevi
|
GJ-25-003-061-001/77681602
(Machhiya Vasan)
|
1125003000NRG24110120240172271
|
11/01/2024
|
BHARATIBEN SHASHIKANTBHAI PATEL
|
1125003WL013903
|
BHARATIBEN SHASHIKANTBHAI PATEL
|
00415
|
SBIN0011033
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899855412
|
|
MRS BHARTIBEN SHASHIKANT PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-061-001/77681605
(Machhiya Vasan)
|
1125003000NRG24110120240172272
|
11/01/2024
|
DAKSHABEN DINESHBHAI PATEL
|
1125003WL013903
|
DAKSHABEN DINESHBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855400
|
|
MRS DAKSHABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-061-001/77681623
(Machhiya Vasan)
|
1125003000NRG24110120240172273
|
11/01/2024
|
CHAMPABEN NARENDRABHAI PATEL
|
1125003WL013903
|
CHAMPABEN NARENDRABHAI PATEL
|
00415
|
SBIN0011033
|
240
|
240
|
Processed
|
16/03/2024
|
|
1899855409
|
|
CHAMPABEN NARENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Gandevi
|
GJ-25-003-061-001/77681657
(Machhiya Vasan)
|
1125003000NRG24110120240172274
|
11/01/2024
|
SUMITRABEN ARJUNBHAI PATEL
|
1125003WL013903
|
SUMITRABEN ARJUNBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855415
|
|
MRS SUMITRABEN ARJUNBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandevi
|
GJ-25-003-061-001/77681664
(Machhiya Vasan)
|
1125003000NRG24110120240172275
|
11/01/2024
|
DAXABEN CHANDUBHAI PATEL
|
1125003WL013903
|
DAXABEN CHANDUBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855414
|
|
DAXABEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Gandevi
|
GJ-25-003-061-001/77681687
(Machhiya Vasan)
|
1125003000NRG24110120240172278
|
11/01/2024
|
HINABEN VINAYBHAI PATEL
|
1125003WL013903
|
HINABEN VINAYBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855413
|
|
MRS HINABEN VINAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandevi
|
GJ-25-003-061-001/77681814
(Machhiya Vasan)
|
1125003000NRG24110120240172282
|
11/01/2024
|
NAYNABEN DIXITBHAI PATEL
|
1125003WL013903
|
NAYNABEN DIXITBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855397
|
|
NAYNABAHEN DIXITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gandevi
|
GJ-25-003-061-001/84
(Machhiya Vasan)
|
1125003000NRG24110120240172284
|
11/01/2024
|
PRABHAVATIBEN NANUBHAI PATEL
|
1125003WL013903
|
PRABHAVATIBEN NANUBHAI PATEL
|
00415
|
SBIN0011033
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855388
|
|
MRS PRABHAVATIBEN NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
39
|
Gandevi
|
GJ-25-003-061-001/66
(Machhiya Vasan)
|
1125003000NRG24110120240172252
|
11/01/2024
|
BHARTIBEN BHAGUBHAIPATEL
|
1125003WL013903
|
BHARTIBEN BHAGUBHAIPATEL
|
00468
|
UBIN0536989
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899855416
|
|
TEJASHKUMAR BHAGUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|