|
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-25-003-029-001/776831211
(Sarikhurd)
|
1125003000NRG24180120240177029
|
18/01/2024
|
DHANUBEN ISHVARBHAI PATEL
|
1125003WL014178
|
DHANUBEN ISHVARBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297281
|
|
DHANUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/77683133
(Sarikhurd)
|
1125003000NRG24180120240177030
|
18/01/2024
|
MANISHABEN MAHESHBHAI PATEL
|
1125003WL014178
|
MANISHABEN MAHESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
14/03/2024
|
|
1791297289
|
|
MANISHABEN MAHESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-029-001/77683134
(Sarikhurd)
|
1125003000NRG24180120240177031
|
18/01/2024
|
SHOBHNABEN RAMESHBHAI PATEL
|
1125003WL014178
|
SHOBHNABEN RAMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297280
|
|
RAMESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-029-001/77683135
(Sarikhurd)
|
1125003000NRG24180120240177032
|
18/01/2024
|
RAGINIBEN NITINBHAI PATEL
|
1125003WL014178
|
RAGINIBEN NITINBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297278
|
|
RAGINIBEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-029-001/77683136
(Sarikhurd)
|
1125003000NRG24180120240177033
|
18/01/2024
|
PARVATIBEN SHANKARBHAI PATEL
|
1125003WL014178
|
PARVATIBEN SHANKARBHAI PATEL
|
00045
|
BARB0AMALSA
|
230
|
230
|
Processed
|
14/03/2024
|
|
1791297286
|
|
PARVATIBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-029-001/77683137
(Sarikhurd)
|
1125003000NRG24180120240177034
|
18/01/2024
|
SARSWATIBEN DILIPBHAI PATEL
|
1125003WL014178
|
SARSWATIBEN DILIPBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297285
|
|
SARSWATIBEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-029-001/77683138
(Sarikhurd)
|
1125003000NRG24180120240177035
|
18/01/2024
|
ROBBINABEN SHAMBHUBHAI PATEL
|
1125003WL014178
|
ROBBINABEN SHAMBHUBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
14/03/2024
|
|
1791297287
|
|
ROBBINABEN SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-029-001/77683139
(Sarikhurd)
|
1125003000NRG24180120240177036
|
18/01/2024
|
BHARATIBEN BHAGUBHAI PATEL
|
1125003WL014178
|
BHARATIBEN BHAGUBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297284
|
|
MRS BHARTIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-029-001/77683140
(Sarikhurd)
|
1125003000NRG24180120240177037
|
18/01/2024
|
SHANTABEN RAMESHBHAI PATEL
|
1125003WL014178
|
SHANTABEN RAMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
230
|
230
|
Processed
|
14/03/2024
|
|
1791297283
|
|
SHANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-029-001/77683141
(Sarikhurd)
|
1125003000NRG24180120240177038
|
18/01/2024
|
GITABEN NARESHBHAI PATEL
|
1125003WL014178
|
GITABEN NARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
14/03/2024
|
|
1791297277
|
|
MRS GITABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-029-001/77683142
(Sarikhurd)
|
1125003000NRG24180120240177039
|
18/01/2024
|
DAKSHABEN VASANTBHAI PATEL
|
1125003WL014178
|
DAKSHABEN VASANTBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
14/03/2024
|
|
1791297288
|
|
DAKSHABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-029-001/77683147
(Sarikhurd)
|
1125003000NRG24180120240177040
|
18/01/2024
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL014178
|
BHANUBEN PRAVINKUMAR PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
14/03/2024
|
|
1791297282
|
|
BHANUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-029-001/776831498
(Sarikhurd)
|
1125003000NRG24180120240177041
|
18/01/2024
|
BABIBEN BALKRUSHNA PATEL
|
1125003WL014178
|
BABIBEN BALKRUSHNA PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297291
|
|
BABIBEN BALKRISHNA P
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-029-001/776831502
(Sarikhurd)
|
1125003000NRG24180120240177042
|
18/01/2024
|
JYOTSANABEN DURLBHBHAI PATEL
|
1125003WL014178
|
JYOTSANABEN DURLBHBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297275
|
|
JYOTSANABEN DULLABHB
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-029-001/77683151
(Sarikhurd)
|
1125003000NRG24180120240177043
|
18/01/2024
|
GITABEN SURESHBHAI PATEL
|
1125003WL014178
|
GITABEN SURESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297292
|
|
GITABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-029-001/77683152
(Sarikhurd)
|
1125003000NRG24180120240177044
|
18/01/2024
|
GITABEN DIPAKBHAI PATEL
|
1125003WL014178
|
GITABEN DIPAKBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297290
|
|
GEETABEN DIPAKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gandevi
|
GJ-25-003-029-001/77683155
(Sarikhurd)
|
1125003000NRG24180120240177045
|
18/01/2024
|
DAHIBEN CHHIIBUBHAI HALPATI
|
1125003WL014178
|
DAHIBEN CHHIIBUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297293
|
|
DAHIBEN CHHIBUBHAI H
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-029-001/776831555
(Sarikhurd)
|
1125003000NRG24180120240177046
|
18/01/2024
|
AMBABEN AMRATBHAI PATEL
|
1125003WL014178
|
AMBABEN AMRATBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297295
|
|
AMBABEN AMRATBHAI PA
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-029-001/776831577
(Sarikhurd)
|
1125003000NRG24180120240177047
|
18/01/2024
|
JYOTIBEN MAHENDRABHAI PATEL
|
1125003WL014178
|
JYOTIBEN MAHENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
14/03/2024
|
|
1791297276
|
|
JYOTIBEN MAHENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gandevi
|
GJ-25-003-029-001/776831578
(Sarikhurd)
|
1125003000NRG24180120240177048
|
18/01/2024
|
VIDHYABAHEN YAGNESHKUMAR PATEL
|
1125003WL014178
|
VIDHYABAHEN YAGNESHKUMAR PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297297
|
|
VIDHYABAHEN YAGNESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gandevi
|
GJ-25-003-029-001/776831589
(Sarikhurd)
|
1125003000NRG24180120240177049
|
18/01/2024
|
Bhavnaben Sunilbhai Patel
|
1125003WL014178
|
Bhavnaben Sunilbhai Patel
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1791297279
|
|
BHAVNABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-029-001/77683169
(Sarikhurd)
|
1125003000NRG24180120240177050
|
18/01/2024
|
REKHABEN BHUPENDRABHAI PATEL
|
1125003WL014178
|
REKHABEN BHUPENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
14/03/2024
|
|
1791297294
|
|
REKHABEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
23
|
Gandevi
|
GJ-25-003-029-001/776831724
(Sarikhurd)
|
1125003000NRG24180120240177051
|
18/01/2024
|
Vanitabahen Shaileshbhai Patel
|
1125003WL014178
|
Vanitabahen Shaileshbhai Patel
|
00354
|
PUNB0128900
|
460
|
460
|
Processed
|
14/03/2024
|
|
1791297296
|
|
VANITABAHEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|