|
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-25-003-066-001/77681349
(Vadi)
|
1125003000NRG24250920230131652
|
25/09/2023
|
BHARTIBEN SURESHBHAI PATEL
|
1125003WL010417
|
BHARTIBEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322910
|
|
BHARTIBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-066-001/77681934
(Vadi)
|
1125003000NRG24250920230131653
|
25/09/2023
|
MITALBEN NILESHBHAI PATEL
|
1125003WL010417
|
MITALBEN NILESHBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322923
|
|
MRS MITALBEN NILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-066-001/77681943
(Vadi)
|
1125003000NRG24250920230131654
|
25/09/2023
|
BHANIBEN DOLATBHAI PATEL
|
1125003WL010417
|
BHANIBEN DOLATBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322916
|
|
MRS BHANIBEN DOLATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-066-001/77681944
(Vadi)
|
1125003000NRG24250920230131655
|
25/09/2023
|
ILABEN HARSHADBHAI PATEL
|
1125003WL010417
|
ILABEN HARSHADBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322921
|
|
ILABEN HARSHADBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-066-001/77681946
(Vadi)
|
1125003000NRG24250920230131656
|
25/09/2023
|
ANITABEN RAJESHBHAI PATEL
|
1125003WL010417
|
ANITABEN RAJESHBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322917
|
|
ANITABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-066-001/77681952
(Vadi)
|
1125003000NRG24250920230131657
|
25/09/2023
|
NILABEN BHARATBHAI PATEL
|
1125003WL010417
|
NILABEN BHARATBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Rejected
|
03/10/2023
|
|
6028322909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Gandevi
|
GJ-25-003-066-001/77681954
(Vadi)
|
1125003000NRG24250920230131658
|
25/09/2023
|
ASHWINABEN BHASKARBHAI PATEL
|
1125003WL010417
|
ASHWINABEN BHASKARBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322907
|
|
ASHVINABEN BHASKARB
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-066-001/77681956
(Vadi)
|
1125003000NRG24250920230131659
|
25/09/2023
|
Hemaben Nreshbhai patel
|
1125003WL010417
|
Hemaben Nreshbhai patel
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322925
|
|
HEMABEN N PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-066-001/77681963
(Vadi)
|
1125003000NRG24250920230131660
|
25/09/2023
|
DHARMESHTHABAHEN CHETANBHAI PATEL
|
1125003WL010417
|
DHARMESHTHABAHEN CHETANBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322912
|
|
DHARMISHTHABAHEN CHETANKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Gandevi
|
GJ-25-003-066-001/77681964
(Vadi)
|
1125003000NRG24250920230131661
|
25/09/2023
|
DHARMISHTHA KIRANBHAI PATEL
|
1125003WL010417
|
DHARMISHTHA KIRANBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322908
|
|
DHARMISHTHABEN KIRAN
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-066-001/77681970
(Vadi)
|
1125003000NRG24250920230131662
|
25/09/2023
|
MEGHABEN BHUPENDRABHAI PATEL
|
1125003WL010417
|
MEGHABEN BHUPENDRABHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322914
|
|
BHUPENDRAKUMAR MOHAN
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-066-001/77681971
(Vadi)
|
1125003000NRG24250920230131663
|
25/09/2023
|
RAMILABEN VANRAJBHAI PATEL
|
1125003WL010417
|
RAMILABEN VANRAJBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322922
|
|
RAMILABEN VANRAIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-066-001/77681973
(Vadi)
|
1125003000NRG24250920230131664
|
25/09/2023
|
CHHANIBEN DHIRUBHAI PATEL
|
1125003WL010417
|
CHHANIBEN DHIRUBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322918
|
|
MRS CHHANIBEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-066-001/77681978
(Vadi)
|
1125003000NRG24250920230131665
|
25/09/2023
|
TARABEN GULABBHAI PATEL
|
1125003WL010417
|
TARABEN GULABBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322920
|
|
MRS TARABEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-066-001/77681997
(Vadi)
|
1125003000NRG24250920230131666
|
25/09/2023
|
Jamanaben Rameshbhai Patel
|
1125003WL010417
|
Jamanaben Rameshbhai Patel
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322926
|
|
JAMNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-066-001/77682000
(Vadi)
|
1125003000NRG24250920230131667
|
25/09/2023
|
Sushilaben Rajubhai Patel
|
1125003WL010417
|
Sushilaben Rajubhai Patel
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322913
|
|
MRS SUSHILABEN RAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-066-001/77682001
(Vadi)
|
1125003000NRG24250920230131668
|
25/09/2023
|
Sarojben Nathubhai Patel
|
1125003WL010417
|
Sarojben Nathubhai Patel
|
00415
|
SBIN0011033
|
956
|
956
|
Processed
|
03/10/2023
|
|
6028322924
|
|
MRS SAROJBEN NATHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-066-001/77682006
(Vadi)
|
1125003000NRG24250920230131669
|
25/09/2023
|
Kalaben Sureshbhai Patel
|
1125003WL010417
|
Kalaben Sureshbhai Patel
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322911
|
|
MRS KALABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-066-001/77682017
(Vadi)
|
1125003000NRG24250920230131670
|
25/09/2023
|
NITABEN ARVINDBHAI PATEL
|
1125003WL010417
|
NITABEN ARVINDBHAI PATEL
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322919
|
|
NITABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-066-001/77682063
(Vadi)
|
1125003000NRG24250920230131671
|
25/09/2023
|
Dharaben santoshbhai patel
|
1125003WL010417
|
Dharaben santoshbhai patel
|
00415
|
SBIN0011033
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028322915
|
|
DHARABAHEN SANTOSHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23661
|
23661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23661
|
23661
|
|
|
|
|
|
|
|