|
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-25-003-026-001/77681919
(Vasan)
|
1125003000NRG24160920230130066
|
16/09/2023
|
NIRUBEN VINODBHAI PATEL
|
1125003WL010168
|
NIRUBEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015419
|
|
NIRUBEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-026-001/77681920
(Vasan)
|
1125003000NRG24160920230130067
|
16/09/2023
|
MANIBEN BUDHABHAI PATEL
|
1125003WL010168
|
MANIBEN BUDHABHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015420
|
|
MANIBEN BUDHABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-026-001/77681921
(Vasan)
|
1125003000NRG24160920230130068
|
16/09/2023
|
NIRUBEN BABUBHAI PATEL
|
1125003WL010168
|
NIRUBEN BABUBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015421
|
|
MRS NIRUBEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-026-001/77681927
(Vasan)
|
1125003000NRG24160920230130069
|
16/09/2023
|
PRABHAVATIBEN MITESHBHAI PATEL
|
1125003WL010168
|
PRABHAVATIBEN MITESHBHAI PATEL
|
00415
|
SBIN0011033
|
1145
|
1145
|
Processed
|
26/09/2023
|
|
5877015431
|
|
MRS PRABHAVATIBEN MITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-026-001/77681930
(Vasan)
|
1125003000NRG24160920230130070
|
16/09/2023
|
HARHABEN BAKULBHAI PATEL
|
1125003WL010168
|
HARHABEN BAKULBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Rejected
|
26/09/2023
|
|
5877015418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Gandevi
|
GJ-25-003-026-001/77681934
(Vasan)
|
1125003000NRG24160920230130071
|
16/09/2023
|
SHITALBEN MAHESHBHIAI PATEL
|
1125003WL010168
|
SHITALBEN MAHESHBHIAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015417
|
|
Mrs. SHITALBEN MAHESHKUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gandevi
|
GJ-25-003-026-001/77681938
(Vasan)
|
1125003000NRG24160920230130072
|
16/09/2023
|
HANSABEN PRAVINBHAI PATEL
|
1125003WL010168
|
HANSABEN PRAVINBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015423
|
|
Mrs. HANSABEN PRAVINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Gandevi
|
GJ-25-003-026-001/77681939
(Vasan)
|
1125003000NRG24160920230130073
|
16/09/2023
|
KAMLABEN GANPATBHAI PATEL
|
1125003WL010168
|
KAMLABEN GANPATBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015422
|
|
Mrs. KAMLABEN GANPATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gandevi
|
GJ-25-003-026-001/77681943
(Vasan)
|
1125003000NRG24160920230130074
|
16/09/2023
|
DAMYANTIBEN BHAGUBHAI PATEL
|
1125003WL010168
|
DAMYANTIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015424
|
|
MRS DAMYANTIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-026-001/77681978
(Vasan)
|
1125003000NRG24160920230130075
|
16/09/2023
|
SANGITABEN KISHORBHAI PATEL
|
1125003WL010168
|
SANGITABEN KISHORBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015427
|
|
KISHORBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-026-001/77681979
(Vasan)
|
1125003000NRG24160920230130076
|
16/09/2023
|
KALPANABEN SURESHBHAI PATEL
|
1125003WL010168
|
KALPANABEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015428
|
|
KALPANABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gandevi
|
GJ-25-003-026-001/77681983
(Vasan)
|
1125003000NRG24160920230130077
|
16/09/2023
|
SAVITABEN MOHANBHAI PATEL
|
1125003WL010168
|
SAVITABEN MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015426
|
|
MRS SAVITABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-026-001/77681989
(Vasan)
|
1125003000NRG24160920230130078
|
16/09/2023
|
DHANUBEN KIRITBHAI PATEL
|
1125003WL010168
|
DHANUBEN KIRITBHAI PATEL
|
00415
|
SBIN0011033
|
1145
|
1145
|
Processed
|
26/09/2023
|
|
5877015425
|
|
MRS DHANUBEN KIRITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-026-001/77682025
(Vasan)
|
1125003000NRG24160920230130079
|
16/09/2023
|
BHAGVATIBEN SANJAYBHAI PATEL
|
1125003WL010168
|
BHAGVATIBEN SANJAYBHAI PATEL
|
00415
|
SBIN0011033
|
1145
|
1145
|
Processed
|
26/09/2023
|
|
5877015430
|
|
MRS BHAGVATIBEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-026-001/77682125
(Vasan)
|
1125003000NRG24160920230130080
|
16/09/2023
|
MADHUBEN RAMANBHAI PATEL
|
1125003WL010168
|
MADHUBEN RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
1374
|
1374
|
Processed
|
26/09/2023
|
|
5877015429
|
|
MRS MADHUBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|