|
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-25-003-006-001/77682787
(Vegam)
|
1125003000NRG24010120240167254
|
01/01/2024
|
RATHOD PARUBEN BABUBHAI
|
1125003WL013574
|
RATHOD PARUBEN BABUBHAI
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982212
|
|
PARUBEN BABUBHAI RATHOD
|
UCO BANK(607066)
|
|
2
|
Gandevi
|
GJ-25-003-006-001/77682789-B
(Vegam)
|
1125003000NRG24010120240167255
|
01/01/2024
|
Madhuben Babubhai Halpati
|
1125003WL013574
|
Madhuben Babubhai Halpati
|
00045
|
BARB0GADATX
|
230
|
230
|
Processed
|
07/02/2024
|
|
0205982205
|
|
MADHUBEN BABUBHAI RATHOD
|
UCO BANK(607066)
|
|
3
|
Gandevi
|
GJ-25-003-006-001/77682794
(Vegam)
|
1125003000NRG24010120240167256
|
01/01/2024
|
SAVITABEN ASHOKBHAI RATHOD
|
1125003WL013574
|
SAVITABEN ASHOKBHAI RATHOD
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982211
|
|
SAVITABEN ASHOKBHAI RATHOD
|
UCO BANK(607066)
|
|
4
|
Gandevi
|
GJ-25-003-006-001/77682875
(Vegam)
|
1125003000NRG24010120240167257
|
01/01/2024
|
KAMLABEN BHAGABHAI NAYAKA
|
1125003WL013574
|
KAMLABEN BHAGABHAI NAYAKA
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982215
|
|
KAMALABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-006-001/77682879
(Vegam)
|
1125003000NRG24010120240167258
|
01/01/2024
|
CHANCHANBEN NANUBHAI NAYKA
|
1125003WL013574
|
CHANCHANBEN NANUBHAI NAYKA
|
00045
|
BARB0GADATX
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205982216
|
|
CHANCHALBEN NANUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-006-001/77682921
(Vegam)
|
1125003000NRG24010120240167259
|
01/01/2024
|
BABLIBEN BHAGUBHAI RATHOD
|
1125003WL013574
|
BABLIBEN BHAGUBHAI RATHOD
|
00045
|
BARB0GADATX
|
230
|
230
|
Processed
|
07/02/2024
|
|
0205982220
|
|
BABLIBEN BHAGUBHAI R
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-006-001/77682973
(Vegam)
|
1125003000NRG24010120240167260
|
01/01/2024
|
SHANTABEN CHHIBABHAI RATHOD
|
1125003WL013574
|
SHANTABEN CHHIBABHAI RATHOD
|
00045
|
BARB0GADATX
|
920
|
920
|
Processed
|
07/02/2024
|
|
0205982219
|
|
SHANTABEN CHHIBUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-006-001/77682974
(Vegam)
|
1125003000NRG24010120240167261
|
01/01/2024
|
SAVITABEN NATHUBHAI HALPATI
|
1125003WL013574
|
SAVITABEN NATHUBHAI HALPATI
|
00045
|
BARB0GADATX
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205982206
|
|
SAVITABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-006-001/77682977
(Vegam)
|
1125003000NRG24010120240167262
|
01/01/2024
|
SUMITRABEN GULABBHAI HALPATI
|
1125003WL013574
|
SUMITRABEN GULABBHAI HALPATI
|
00045
|
BARB0GADATX
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205982199
|
|
SUMIBEN GULABBHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-006-001/77682978
(Vegam)
|
1125003000NRG24010120240167263
|
01/01/2024
|
TINUBEN RAJUBHAI HALPATI
|
1125003WL013574
|
TINUBEN RAJUBHAI HALPATI
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982201
|
|
TINUBEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-006-001/77682979
(Vegam)
|
1125003000NRG24010120240167264
|
01/01/2024
|
SHANTABEN RAMANBHAI RATHOD
|
1125003WL013574
|
SHANTABEN RAMANBHAI RATHOD
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982221
|
|
SHANTA RAMANBHAI HAL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-006-001/77690035
(Vegam)
|
1125003000NRG24010120240167265
|
01/01/2024
|
NANIBEN MAHESHBHAI RATHOD
|
1125003WL013574
|
NANIBEN MAHESHBHAI RATHOD
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982203
|
|
NANIBEN MAHESHBHAI R
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-006-001/77690057
(Vegam)
|
1125003000NRG24010120240167266
|
01/01/2024
|
SUMIBEN CHHAGANBHAI HALPATI
|
1125003WL013574
|
SUMIBEN CHHAGANBHAI HALPATI
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982217
|
|
SUMIBEN CHHAGANBHHAI
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-006-001/77690058
(Vegam)
|
1125003000NRG24010120240167267
|
01/01/2024
|
JYOTIBEN PRAVINBHAI HALPATI
|
1125003WL013574
|
JYOTIBEN PRAVINBHAI HALPATI
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982198
|
|
JYOTIBEN PRAVINBHAI HALPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Gandevi
|
GJ-25-003-006-001/77690100
(Vegam)
|
1125003000NRG24010120240167268
|
01/01/2024
|
GITABEN DHIRUBHAI RATHOD
|
1125003WL013574
|
GITABEN DHIRUBHAI RATHOD
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982213
|
|
GITABEN DHIRUBHAI RA
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-006-001/77690143
(Vegam)
|
1125003000NRG24010120240167269
|
01/01/2024
|
KUSUMBEN MAGANBHAI HALPATI
|
1125003WL013574
|
KUSUMBEN MAGANBHAI HALPATI
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982202
|
|
KUSUMBEN MAGANBHAI R
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-006-001/77690150
(Vegam)
|
1125003000NRG24010120240167271
|
01/01/2024
|
HINABEN SHAILESHBHAI HALPATI
|
1125003WL013574
|
HINABEN SHAILESHBHAI HALPATI
|
00045
|
BARB0GADATX
|
690
|
690
|
Processed
|
07/02/2024
|
|
0205982209
|
|
HINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-006-001/77690157
(Vegam)
|
1125003000NRG24010120240167272
|
01/01/2024
|
SHANTABEN NAVNITBHAI PATEL
|
1125003WL013574
|
SHANTABEN NAVNITBHAI PATEL
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982222
|
|
SHANTABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-006-001/77690158
(Vegam)
|
1125003000NRG24010120240167273
|
01/01/2024
|
SHANTABEN HIRABHAI PATEL
|
1125003WL013574
|
SHANTABEN HIRABHAI PATEL
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982218
|
|
SHANTABEN HARIBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-006-001/77690161
(Vegam)
|
1125003000NRG24010120240167274
|
01/01/2024
|
KUSUMBEN SUMANBHAI PATEL
|
1125003WL013574
|
KUSUMBEN SUMANBHAI PATEL
|
00045
|
BARB0GADATX
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0205982214
|
|
KUSUMBEN SUMANBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-006-001/77690164
(Vegam)
|
1125003000NRG24010120240167275
|
01/01/2024
|
MANJULABEN HARISHBHAI NAYKA
|
1125003WL013574
|
MANJULABEN HARISHBHAI NAYKA
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982210
|
|
MANJULABEN HARISHBHAI NAYKA
|
IDBI BANK(607095)
|
|
22
|
Gandevi
|
GJ-25-003-006-001/77690165
(Vegam)
|
1125003000NRG24010120240167276
|
01/01/2024
|
SAVITABEN RAMESHBHAI PATEL
|
1125003WL013574
|
SAVITABEN RAMESHBHAI PATEL
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982197
|
|
SAVITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-006-001/77690167
(Vegam)
|
1125003000NRG24010120240167277
|
01/01/2024
|
RAMILABEN GANPATBHAI RATHOD
|
1125003WL013574
|
RAMILABEN GANPATBHAI RATHOD
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982200
|
|
RAMILABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-006-001/77690168
(Vegam)
|
1125003000NRG24010120240167278
|
01/01/2024
|
RANJANBEN MOHANBHAI RATHOD
|
1125003WL013574
|
RANJANBEN MOHANBHAI RATHOD
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982223
|
|
RANJANBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-006-001/77690171
(Vegam)
|
1125003000NRG24010120240167279
|
01/01/2024
|
HANSABEN PRAKSHBHAI HALPATI
|
1125003WL013574
|
HANSABEN PRAKSHBHAI HALPATI
|
00045
|
BARB0GADATX
|
230
|
230
|
Processed
|
07/02/2024
|
|
0205982208
|
|
HANSABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-006-001/77690172
(Vegam)
|
1125003000NRG24010120240167280
|
01/01/2024
|
MADHUBEN BHARATBHAI PATEL
|
1125003WL013574
|
MADHUBEN BHARATBHAI PATEL
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982207
|
|
MADHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-006-001/77690174
(Vegam)
|
1125003000NRG24010120240167281
|
01/01/2024
|
JASHUBEN CHHANABHAI RATHOD
|
1125003WL013574
|
JASHUBEN CHHANABHAI RATHOD
|
00045
|
BARB0GADATX
|
920
|
920
|
Processed
|
07/02/2024
|
|
0205982204
|
|
JASHUBEN CHHANABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gandevi
|
GJ-25-003-006-001/77690198
(Vegam)
|
1125003000NRG24010120240167282
|
01/01/2024
|
BHAVNABEN VINODBHAI PATEL
|
1125003WL013574
|
BHAVNABEN VINODBHAI PATEL
|
00045
|
BARB0GADATX
|
1380
|
1380
|
Processed
|
07/02/2024
|
|
0205982196
|
|
BHAVNABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|