|
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-25-003-040-001/77682984
(Chhapar)
|
1125003000NRG24130620230057087
|
13/06/2023
|
SNEHALBAHEN HARSHADBHAI PATEL
|
1125003WL003970
|
SNEHALBAHEN HARSHADBHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427260
|
|
SNEHALBAHEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-040-001/77683144
(Chhapar)
|
1125003000NRG24130620230057091
|
13/06/2023
|
BHANABHAI SOMABHAI PATEL
|
1125003WL003970
|
BHANABHAI SOMABHAI PATEL
|
00045
|
BARB0AMALSA
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427261
|
|
BHANABHAI SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-040-001/77683111
(Chhapar)
|
1125003000NRG24130620230057089
|
13/06/2023
|
RESHMABEN KALIDAS PATEL
|
1125003WL003970
|
RESHMABEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427257
|
|
RESHMABEN KALIDAS PATEL
|
BANK OF INDIA(508505)
|
|
4
|
Gandevi
|
GJ-25-003-040-001/77683118
(Chhapar)
|
1125003000NRG24130620230057090
|
13/06/2023
|
PRIYANKABEN KETANBHAI PATEL
|
1125003WL003970
|
PRIYANKABEN KETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427226
|
|
PRIYANKABEN KETANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-040-001/77682930
(Chhapar)
|
1125003000NRG24130620230057083
|
13/06/2023
|
SUMANBHAI BALUBHAI PATEL
|
1125003WL003970
|
SUMANBHAI BALUBHAI PATEL
|
00045
|
BARB0GANDEV
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427259
|
|
SUMANBHAI BALUBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-040-001/776831582
(Chhapar)
|
1125003000NRG24130620230057092
|
13/06/2023
|
HINABEN DHARMESHBHAI PATEL
|
1125003WL003970
|
HINABEN DHARMESHBHAI PATEL
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427258
|
|
HINABEN DHARMESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-040-001/77682638
(Chhapar)
|
1125003000NRG24130620230057057
|
13/06/2023
|
KAMINI DILIPBHAI PATEL
|
1125003WL003970
|
KAMINI DILIPBHAI PATEL
|
00415
|
SBIN0011033
|
220
|
220
|
Processed
|
16/06/2023
|
|
2605427227
|
|
MRS KAMINI DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-040-001/77682645
(Chhapar)
|
1125003000NRG24130620230057058
|
13/06/2023
|
YOGITABEN PRAGNESHBHI PATEL
|
1125003WL003970
|
YOGITABEN PRAGNESHBHI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427228
|
|
MRS YOGITABEN PRAGNESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-040-001/77682648
(Chhapar)
|
1125003000NRG24130620230057059
|
13/06/2023
|
BABI DHAYABHAI PATEL
|
1125003WL003970
|
BABI DHAYABHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427229
|
|
MRS BABI DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-040-001/77682655
(Chhapar)
|
1125003000NRG24130620230057060
|
13/06/2023
|
KALA KALIDASH PATEL
|
1125003WL003970
|
KALA KALIDASH PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427230
|
|
MRS KALABEN KALIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-040-001/77682656
(Chhapar)
|
1125003000NRG24130620230057061
|
13/06/2023
|
PARVATI BHANABHAI PATEL
|
1125003WL003970
|
PARVATI BHANABHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427231
|
|
MRS PARVATIBEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-040-001/77682661
(Chhapar)
|
1125003000NRG24130620230057062
|
13/06/2023
|
DAKSHA JANTIBHAI PATEL
|
1125003WL003970
|
DAKSHA JANTIBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427232
|
|
DAXABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Gandevi
|
GJ-25-003-040-001/77682663
(Chhapar)
|
1125003000NRG24130620230057063
|
13/06/2023
|
DARSHANABEN JAYESHBHI PATEL
|
1125003WL003970
|
DARSHANABEN JAYESHBHI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427233
|
|
DARSHANABEN JAYESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
Gandevi
|
GJ-25-003-040-001/77682668
(Chhapar)
|
1125003000NRG24130620230057064
|
13/06/2023
|
USHA ISHVARBHAI PATEL
|
1125003WL003970
|
USHA ISHVARBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427234
|
|
MRS USHA ISVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-040-001/77682677
(Chhapar)
|
1125003000NRG24130620230057065
|
13/06/2023
|
RINA DASHRATHBHAI PATEL
|
1125003WL003970
|
RINA DASHRATHBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427235
|
|
RINABEN DASHARATBHAI PATEL.
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-040-001/77682697
(Chhapar)
|
1125003000NRG24130620230057066
|
13/06/2023
|
JAMANA BAVABHAI PATEL
|
1125003WL003970
|
JAMANA BAVABHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427236
|
|
MRS JAMANA BAVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-040-001/77682704
(Chhapar)
|
1125003000NRG24130620230057067
|
13/06/2023
|
JIGNASHA UMESHBHAI PATEL
|
1125003WL003970
|
JIGNASHA UMESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427237
|
|
JIGNASHABEN UMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-040-001/77682750
(Chhapar)
|
1125003000NRG24130620230057068
|
13/06/2023
|
SILPA SHANKARBHAI PATEL
|
1125003WL003970
|
SILPA SHANKARBHAI PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
16/06/2023
|
|
2605427238
|
|
MRS SHILPABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-040-001/77682752
(Chhapar)
|
1125003000NRG24130620230057069
|
13/06/2023
|
JASHU JASHVANTBHAI PATEL
|
1125003WL003970
|
JASHU JASHVANTBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427239
|
|
MRS JASUBEN JASHVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-040-001/77682753
(Chhapar)
|
1125003000NRG24130620230057070
|
13/06/2023
|
KAILASHBEN BHANABHAI PATEL
|
1125003WL003970
|
KAILASHBEN BHANABHAI PATEL
|
00415
|
SBIN0011033
|
220
|
220
|
Processed
|
16/06/2023
|
|
2605427240
|
|
MRS KAILASHBEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-040-001/77682760
(Chhapar)
|
1125003000NRG24130620230057071
|
13/06/2023
|
KAILASH KAUSHIKBHAI PATEL
|
1125003WL003970
|
KAILASH KAUSHIKBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427241
|
|
KAILASHBEN KAUSHIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-040-001/77682761
(Chhapar)
|
1125003000NRG24130620230057072
|
13/06/2023
|
LATA MUKESHBHAI PATEL
|
1125003WL003970
|
LATA MUKESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427242
|
|
LATABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gandevi
|
GJ-25-003-040-001/77682762
(Chhapar)
|
1125003000NRG24130620230057073
|
13/06/2023
|
LATA NILESHBHAI PATEL
|
1125003WL003970
|
LATA NILESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427243
|
|
MRS LATA NILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-040-001/77682788
(Chhapar)
|
1125003000NRG24130620230057074
|
13/06/2023
|
SAVITA DHIRUBHAI PATEL
|
1125003WL003970
|
SAVITA DHIRUBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427244
|
|
MRS SAVITA DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-040-001/77682793
(Chhapar)
|
1125003000NRG24130620230057075
|
13/06/2023
|
MINABEN KHAPUBHAI PATEL
|
1125003WL003970
|
MINABEN KHAPUBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427245
|
|
MRS MINABEN KHAPUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gandevi
|
GJ-25-003-040-001/77682820
(Chhapar)
|
1125003000NRG24130620230057076
|
13/06/2023
|
MANJUBEN KANTILAL PATEL
|
1125003WL003970
|
MANJUBEN KANTILAL PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427253
|
|
MRS MANJUBEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-040-001/77682831
(Chhapar)
|
1125003000NRG24130620230057077
|
13/06/2023
|
GAJI LALLUBHAI PATEL
|
1125003WL003970
|
GAJI LALLUBHAI PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
16/06/2023
|
|
2605427246
|
|
MRS GAJI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-040-001/77682832
(Chhapar)
|
1125003000NRG24130620230057078
|
13/06/2023
|
BABI THAKORBHAI PATEL
|
1125003WL003970
|
BABI THAKORBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427247
|
|
BABIBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-040-001/77682849
(Chhapar)
|
1125003000NRG24130620230057079
|
13/06/2023
|
JASU RAMANBHAI PATEL
|
1125003WL003970
|
JASU RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
220
|
220
|
Processed
|
16/06/2023
|
|
2605427248
|
|
MRS JASU RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandevi
|
GJ-25-003-040-001/77682868
(Chhapar)
|
1125003000NRG24130620230057080
|
13/06/2023
|
NIRAL JAGADISHBHAI PATEL
|
1125003WL003970
|
NIRAL JAGADISHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427249
|
|
MRS NIRALBEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandevi
|
GJ-25-003-040-001/77682871
(Chhapar)
|
1125003000NRG24130620230057081
|
13/06/2023
|
USHA SURESHBHAI PATEL
|
1125003WL003970
|
USHA SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427250
|
|
MRS USHA SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-040-001/77682877
(Chhapar)
|
1125003000NRG24130620230057082
|
13/06/2023
|
PARVATI SHAILESHBHAI PATEL
|
1125003WL003970
|
PARVATI SHAILESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427251
|
|
MRS PARVATI SHAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-040-001/77682930
(Chhapar)
|
1125003000NRG24130620230057084
|
13/06/2023
|
SITABEN SUMANBHAI PATEL
|
1125003WL003970
|
SITABEN SUMANBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427256
|
|
MRS SITABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-040-001/77682951
(Chhapar)
|
1125003000NRG24130620230057085
|
13/06/2023
|
KUSUMBEN KANTUBHAI PATEL
|
1125003WL003970
|
KUSUMBEN KANTUBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427254
|
|
MRS KUSUMBEN KANTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandevi
|
GJ-25-003-040-001/77682984
(Chhapar)
|
1125003000NRG24130620230057086
|
13/06/2023
|
MADHUBEN ASHOKBHAI PATEL
|
1125003WL003970
|
MADHUBEN ASHOKBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
16/06/2023
|
|
2605427252
|
|
MRS MADHUBEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gandevi
|
GJ-25-003-040-001/77683002
(Chhapar)
|
1125003000NRG24130620230057088
|
13/06/2023
|
JYOTSNABEN NILESHBHAI PATEL
|
1125003WL003970
|
JYOTSNABEN NILESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
2605427255
|
|
MRS JYOTSANABEN NILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|