|
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-25-003-058-001/77680100
(Devsar)
|
1125003000NRG24230120240180655
|
23/01/2024
|
NITABEN AJITBHAI PATEL
|
1125003WL014433
|
NITABEN AJITBHAI PATEL
|
00045
|
BARB0GANDEV
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484258
|
|
NITABEN AJITBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-058-001/77680641
(Devsar)
|
1125003000NRG24230120240180689
|
23/01/2024
|
HINABEN DINESHBHAI PATEL
|
1125003WL014433
|
HINABEN DINESHBHAI PATEL
|
00415
|
SBIN0000337
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484238
|
|
HINABEN DINESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-058-001/77680103
(Devsar)
|
1125003000NRG24230120240180656
|
23/01/2024
|
VANITABEN PRAMODBHAI PATEL
|
1125003WL014433
|
VANITABEN PRAMODBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484232
|
|
MR VANITABEN PRAMODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-058-001/77680128
(Devsar)
|
1125003000NRG24230120240180657
|
23/01/2024
|
KAMLABEN CHANDUBHAI PATEL
|
1125003WL014433
|
KAMLABEN CHANDUBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484233
|
|
KAMALABEN CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-058-001/77680203
(Devsar)
|
1125003000NRG24230120240180658
|
23/01/2024
|
DHANUBEN BHARATBHAI PATEL
|
1125003WL014433
|
DHANUBEN BHARATBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484255
|
|
BHARATBHAI NAGINBHAI PATEL
|
UCO BANK(607066)
|
|
6
|
Gandevi
|
GJ-25-003-058-001/77680204
(Devsar)
|
1125003000NRG24230120240180659
|
23/01/2024
|
REKHABEN NARESHBHAI PATEL
|
1125003WL014433
|
REKHABEN NARESHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484254
|
|
MRS REKHABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-058-001/77680295
(Devsar)
|
1125003000NRG24230120240180660
|
23/01/2024
|
NAYNABEN BABUBHAI PATEL
|
1125003WL014433
|
NAYNABEN BABUBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484251
|
|
MRS NAYANABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-058-001/77680299
(Devsar)
|
1125003000NRG24230120240180661
|
23/01/2024
|
DIMPALBEN NITINBHAI PATEL
|
1125003WL014433
|
DIMPALBEN NITINBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484250
|
|
MRS DIMPALBEN NITINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-058-001/77680302
(Devsar)
|
1125003000NRG24230120240180662
|
23/01/2024
|
ALKABEN SURESHBHAI PATEL
|
1125003WL014433
|
ALKABEN SURESHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484227
|
|
MRS ALKABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-058-001/77680304
(Devsar)
|
1125003000NRG24230120240180663
|
23/01/2024
|
GITABEN DHANSUKHBHAI PATEL
|
1125003WL014433
|
GITABEN DHANSUKHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484252
|
|
MRS GITABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-058-001/77680305
(Devsar)
|
1125003000NRG24230120240180664
|
23/01/2024
|
PUSHAPABEN PRAKASHBHAI PATEL
|
1125003WL014433
|
PUSHAPABEN PRAKASHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484228
|
|
MRS PUSHPABEN PRAKASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-058-001/77680310
(Devsar)
|
1125003000NRG24230120240180665
|
23/01/2024
|
DHARMISHTHABEN CHHIBUBHAI PATEL
|
1125003WL014433
|
DHARMISHTHABEN CHHIBUBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484226
|
|
MRS DHARMISHTHA BEN CHHIBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-058-001/77680311
(Devsar)
|
1125003000NRG24230120240180666
|
23/01/2024
|
PRAVINABEN ASWINBHAI PATEL
|
1125003WL014433
|
PRAVINABEN ASWINBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484260
|
|
PRAVINABEN ASHVINBHAI PATEL
|
AXIS BANK(607153)
|
|
14
|
Gandevi
|
GJ-25-003-058-001/77680312
(Devsar)
|
1125003000NRG24230120240180667
|
23/01/2024
|
KINNARIBEN CHETANKUMAR PATEL
|
1125003WL014433
|
KINNARIBEN CHETANKUMAR PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484249
|
|
KINNARIBEN CHETANKUM
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-058-001/77680325
(Devsar)
|
1125003000NRG24230120240180668
|
23/01/2024
|
DAKSHABEN PRAKASHBHAI PATEL
|
1125003WL014433
|
DAKSHABEN PRAKASHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Rejected
|
25/03/2024
|
|
2139484246
|
A/c Blocked or Frozen
|
|
|
|
16
|
Gandevi
|
GJ-25-003-058-001/77680329
(Devsar)
|
1125003000NRG24230120240180669
|
23/01/2024
|
VARSHABEN JITUBHAI PATEL
|
1125003WL014433
|
VARSHABEN JITUBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484253
|
|
MRS VARSHABEN JITUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-058-001/77680332
(Devsar)
|
1125003000NRG24230120240180670
|
23/01/2024
|
DIMPALBEN PRAVINBHAI PATEL
|
1125003WL014433
|
DIMPALBEN PRAVINBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484248
|
|
MRS DIMPALBEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-058-001/77680338
(Devsar)
|
1125003000NRG24230120240180671
|
23/01/2024
|
SHAKUNTALABEN NATHUBHAI PATEL
|
1125003WL014433
|
SHAKUNTALABEN NATHUBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484245
|
|
MRS SHAKUNTALABEN NATHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-058-001/77680340
(Devsar)
|
1125003000NRG24230120240180672
|
23/01/2024
|
SAROJBEN PRAKASHBHAI PATEL
|
1125003WL014433
|
SAROJBEN PRAKASHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484247
|
|
MRS SAROJBEN PRAKASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-058-001/77680349
(Devsar)
|
1125003000NRG24230120240180673
|
23/01/2024
|
MINABEN LALLUBHAI PATEL
|
1125003WL014433
|
MINABEN LALLUBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484244
|
|
MRS MINABEN LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-058-001/77680352
(Devsar)
|
1125003000NRG24230120240180674
|
23/01/2024
|
KALAVATIBEN RAMESHBHAI PATEL
|
1125003WL014433
|
KALAVATIBEN RAMESHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484256
|
|
MRS KALAVATI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandevi
|
GJ-25-003-058-001/77680433
(Devsar)
|
1125003000NRG24230120240180675
|
23/01/2024
|
AMBABEN NAGINBHAI PATEL
|
1125003WL014433
|
AMBABEN NAGINBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484243
|
|
MRS AMBABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandevi
|
GJ-25-003-058-001/77680484
(Devsar)
|
1125003000NRG24230120240180676
|
23/01/2024
|
SUKHIBEN KISHORBHAI AHIR
|
1125003WL014433
|
SUKHIBEN KISHORBHAI AHIR
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484230
|
|
MRS SUKHIBEN KISHORBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-058-001/77680486
(Devsar)
|
1125003000NRG24230120240180677
|
23/01/2024
|
PARVATIBEN BHIKHUBHAI AHIR
|
1125003WL014433
|
PARVATIBEN BHIKHUBHAI AHIR
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484241
|
|
MRS PARVATIBEN BHIKHUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-058-001/77680490
(Devsar)
|
1125003000NRG24230120240180678
|
23/01/2024
|
GEERABEN KALPESHBHAI AHIR
|
1125003WL014433
|
GEERABEN KALPESHBHAI AHIR
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484242
|
|
MRS GIRABEN KALPESHBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gandevi
|
GJ-25-003-058-001/77680524
(Devsar)
|
1125003000NRG24230120240180679
|
23/01/2024
|
GITABEN PRAKASHBHAI PATEL
|
1125003WL014433
|
GITABEN PRAKASHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484234
|
|
MRS GITABEN PRAKASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-058-001/77680531
(Devsar)
|
1125003000NRG24230120240180680
|
23/01/2024
|
GITABEN SUMANBHAI AHIR
|
1125003WL014433
|
GITABEN SUMANBHAI AHIR
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484257
|
|
GITABEN SUMANBHAI AHIR SUMANBHAI CHHIBUB
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-058-001/77680540
(Devsar)
|
1125003000NRG24230120240180681
|
23/01/2024
|
JAMNABEN SUMANBHAI PATEL
|
1125003WL014433
|
JAMNABEN SUMANBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484235
|
|
JAMANABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gandevi
|
GJ-25-003-058-001/77680547
(Devsar)
|
1125003000NRG24230120240180682
|
23/01/2024
|
DIMPALBEN HASMUKHBHAI PATEL
|
1125003WL014433
|
DIMPALBEN HASMUKHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484229
|
|
MRS DIMPALBEN HASMUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandevi
|
GJ-25-003-058-001/77680569
(Devsar)
|
1125003000NRG24230120240180683
|
23/01/2024
|
BHIKHIBEN LALLUBHAI AHIR
|
1125003WL014433
|
BHIKHIBEN LALLUBHAI AHIR
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484236
|
|
MRS BHIKHIBEN LALLUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandevi
|
GJ-25-003-058-001/77680614
(Devsar)
|
1125003000NRG24230120240180684
|
23/01/2024
|
VARSHABEN PRAVINBHAI AHIR
|
1125003WL014433
|
VARSHABEN PRAVINBHAI AHIR
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484239
|
|
MRS VARSHABEN PRAVINBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-058-001/77680616
(Devsar)
|
1125003000NRG24230120240180685
|
23/01/2024
|
SARIKABEN MUKESHBHAI PATEL
|
1125003WL014433
|
SARIKABEN MUKESHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484261
|
|
MRS SARIKABEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-058-001/77680629
(Devsar)
|
1125003000NRG24230120240180686
|
23/01/2024
|
SAVITRIBEN JIGNESHBHAI PATEL
|
1125003WL014433
|
SAVITRIBEN JIGNESHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484259
|
|
SAVITRIBEN JIGNESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gandevi
|
GJ-25-003-058-001/77680630
(Devsar)
|
1125003000NRG24230120240180687
|
23/01/2024
|
VAISHALIBEN RAKESHBHAI PATEL
|
1125003WL014433
|
VAISHALIBEN RAKESHBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484240
|
|
VAISHALIBEN RAKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gandevi
|
GJ-25-003-058-001/77680635
(Devsar)
|
1125003000NRG24230120240180688
|
23/01/2024
|
Manjulaben Karshanbhai Patel
|
1125003WL014433
|
Manjulaben Karshanbhai Patel
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484237
|
|
PATEL MANJULABEN KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gandevi
|
GJ-25-003-058-001/77680665
(Devsar)
|
1125003000NRG24230120240180690
|
23/01/2024
|
NILESHVARIBEN BHARATBHAI PATEL
|
1125003WL014433
|
NILESHVARIBEN BHARATBHAI PATEL
|
00415
|
SBIN0007770
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139484231
|
|
NILESHVARIBEN BHARATBHAI PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|