|
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-25-003-032-001/7766268-A
(Torangam)
|
1125003000NRG24010620230048204
|
01/06/2023
|
SUMITRABEN JAGUBHAI PATEL
|
1125003WL003268
|
SUMITRABEN JAGUBHAI PATEL
|
00045
|
BARB0GANDEV
|
868
|
868
|
Processed
|
07/06/2023
|
|
2268487004
|
|
SUMITRABEN JAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-032-001/7766249-A
(Torangam)
|
1125003000NRG24010620230048201
|
01/06/2023
|
SUMITRABEN DHANSUKHBHAI PATEL
|
1125003WL003268
|
SUMITRABEN DHANSUKHBHAI PATEL
|
00415
|
SBIN0001257
|
868
|
868
|
Processed
|
07/06/2023
|
|
2268487002
|
|
MRS SUMITRA DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-032-001/7766250-A
(Torangam)
|
1125003000NRG24010620230048202
|
01/06/2023
|
AMBABEN RAVJIBHAI PATEL
|
1125003WL003268
|
AMBABEN RAVJIBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486965
|
|
AMBABEN RAVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-032-001/7766256-A
(Torangam)
|
1125003000NRG24010620230048203
|
01/06/2023
|
HANSABEN MUKESHBHAI PATEL
|
1125003WL003268
|
HANSABEN MUKESHBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486978
|
|
MRS HANSABEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-032-001/7766270
(Torangam)
|
1125003000NRG24010620230048205
|
01/06/2023
|
DHANIBEN BHAGUBHAI PATEL
|
1125003WL003268
|
DHANIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486980
|
|
MRS DHANIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-032-001/7766289-A
(Torangam)
|
1125003000NRG24010620230048206
|
01/06/2023
|
CHANCHALBEN BUDHABHAI PATEL
|
1125003WL003268
|
CHANCHALBEN BUDHABHAI PATEL
|
00415
|
SBIN0001257
|
868
|
868
|
Processed
|
07/06/2023
|
|
2268486998
|
|
CHANCHALBEN BUDHABAHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-032-001/7766370
(Torangam)
|
1125003000NRG24010620230048207
|
01/06/2023
|
MAYURIBEN ASHOKBHAI PATEL
|
1125003WL003268
|
MAYURIBEN ASHOKBHAI PATEL
|
00415
|
SBIN0001257
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
2268486966
|
|
MRS MAYURIBEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-032-001/77682070-A
(Torangam)
|
1125003000NRG24010620230048209
|
01/06/2023
|
JAGRUTIBEN NILESHBHAI PATEL
|
1125003WL003268
|
JAGRUTIBEN NILESHBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486987
|
|
JAGRUTIBEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-032-001/77682969
(Torangam)
|
1125003000NRG24010620230048210
|
01/06/2023
|
SHARDABEN RAMANBHAI PATEL
|
1125003WL003268
|
SHARDABEN RAMANBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486975
|
|
SHARDABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Gandevi
|
GJ-25-003-032-001/77682975-A
(Torangam)
|
1125003000NRG24010620230048211
|
01/06/2023
|
KALPANABEN RAMESHBHAI PATEL
|
1125003WL003268
|
KALPANABEN RAMESHBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486991
|
|
KALPANABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Gandevi
|
GJ-25-003-032-001/77682977-A
(Torangam)
|
1125003000NRG24010620230048212
|
01/06/2023
|
MINAXIBEN DHARMESHBHAI PATEL
|
1125003WL003268
|
MINAXIBEN DHARMESHBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486979
|
|
MINAXIBEN DHARMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
Gandevi
|
GJ-25-003-032-001/77682984-A
(Torangam)
|
1125003000NRG24010620230048213
|
01/06/2023
|
HIRALBEN BHARATBHAI PATEL
|
1125003WL003268
|
HIRALBEN BHARATBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486985
|
|
HIRALBEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Gandevi
|
GJ-25-003-032-001/77682991
(Torangam)
|
1125003000NRG24010620230048214
|
01/06/2023
|
ARUNABEN SURESHBHAI PATEL
|
1125003WL003268
|
ARUNABEN SURESHBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486974
|
|
MRS ARUNABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-032-001/77682992-A
(Torangam)
|
1125003000NRG24010620230048215
|
01/06/2023
|
RAJAVANTIBEN PARKASHKUMAR PATEL
|
1125003WL003268
|
RAJAVANTIBEN PARKASHKUMAR PATEL
|
00415
|
SBIN0001257
|
434
|
434
|
Processed
|
07/06/2023
|
|
2268486977
|
|
RAJVANTIBEN PRAKASHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
Gandevi
|
GJ-25-003-032-001/77682995
(Torangam)
|
1125003000NRG24010620230048216
|
01/06/2023
|
RAMILABEN SUMANBHAI PATEL
|
1125003WL003268
|
RAMILABEN SUMANBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486988
|
|
RAMILABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Gandevi
|
GJ-25-003-032-001/77682996
(Torangam)
|
1125003000NRG24010620230048217
|
01/06/2023
|
KUSUMBEN JIGNESHBHAI PATEL
|
1125003WL003268
|
KUSUMBEN JIGNESHBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486996
|
|
KUSUMBEN JIGNESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Gandevi
|
GJ-25-003-032-001/77682997
(Torangam)
|
1125003000NRG24010620230048218
|
01/06/2023
|
DEVYANIBEN THAKORBHAI PATEL
|
1125003WL003268
|
DEVYANIBEN THAKORBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268487003
|
|
DEVYANI THAKORBHAI PATEL THAKORBHAI BUDH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-032-001/77683000
(Torangam)
|
1125003000NRG24010620230048219
|
01/06/2023
|
GAYATRIBEN GOVINDBHAI PATEL
|
1125003WL003268
|
GAYATRIBEN GOVINDBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486990
|
|
MRS GAYATRIBEN GOVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-032-001/77683001
(Torangam)
|
1125003000NRG24010620230048220
|
01/06/2023
|
REKHABEN MAGANBHAI PATEL
|
1125003WL003268
|
REKHABEN MAGANBHAI PATEL
|
00415
|
SBIN0001257
|
868
|
868
|
Processed
|
07/06/2023
|
|
2268486989
|
|
MRS REKHABEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-032-001/77683006
(Torangam)
|
1125003000NRG24010620230048221
|
01/06/2023
|
vaishaliben satishbhai patel
|
1125003WL003268
|
vaishaliben satishbhai patel
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486981
|
|
MRS VAISHALIBEN SATISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-032-001/77683007
(Torangam)
|
1125003000NRG24010620230048222
|
01/06/2023
|
ANITABEN NARENDRABHAI PATEL
|
1125003WL003268
|
ANITABEN NARENDRABHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486994
|
|
ANITABEN NARENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Gandevi
|
GJ-25-003-032-001/77683013-A
(Torangam)
|
1125003000NRG24010620230048223
|
01/06/2023
|
SANGITABEN MANHARBHAI PATEL
|
1125003WL003268
|
SANGITABEN MANHARBHAI PATEL
|
00415
|
SBIN0001257
|
868
|
868
|
Processed
|
07/06/2023
|
|
2268486983
|
|
SANGITABEN MANHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Gandevi
|
GJ-25-003-032-001/77683055
(Torangam)
|
1125003000NRG24010620230048224
|
01/06/2023
|
USHABEN HARISHBHAI PATEL
|
1125003WL003268
|
USHABEN HARISHBHAI PATEL
|
00415
|
SBIN0001257
|
868
|
868
|
Processed
|
07/06/2023
|
|
2268486967
|
|
MRS USHABEN HARISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-032-001/77683063-A
(Torangam)
|
1125003000NRG24010620230048225
|
01/06/2023
|
YOGITABEN JAYESHBHAI PATEL
|
1125003WL003268
|
YOGITABEN JAYESHBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486973
|
|
YOGITABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Gandevi
|
GJ-25-003-032-001/77683079
(Torangam)
|
1125003000NRG24010620230048226
|
01/06/2023
|
DHANUBEN NAVALBHAI PATEL
|
1125003WL003268
|
DHANUBEN NAVALBHAI PATEL
|
00415
|
SBIN0001257
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
2268486970
|
|
MRS DHANUBEN NAVALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gandevi
|
GJ-25-003-032-001/77683115
(Torangam)
|
1125003000NRG24010620230048227
|
01/06/2023
|
SANTIBEN CHHOTUBHAI PATEL
|
1125003WL003268
|
SANTIBEN CHHOTUBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486968
|
|
MRS SHANTIBEN CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-032-001/77683116
(Torangam)
|
1125003000NRG24010620230048228
|
01/06/2023
|
ANISHABEN GOVINDBHAI PATEL
|
1125003WL003268
|
ANISHABEN GOVINDBHAI PATEL
|
00415
|
SBIN0001257
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
2268486999
|
|
MRS ANISHABEN GOVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-032-001/77683119
(Torangam)
|
1125003000NRG24010620230048229
|
01/06/2023
|
SUDHABEN SUMANBHAI PATEL
|
1125003WL003268
|
SUDHABEN SUMANBHAI PATEL
|
00415
|
SBIN0001257
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
2268486964
|
|
MRS SUDHABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-032-001/77683125
(Torangam)
|
1125003000NRG24010620230048230
|
01/06/2023
|
DIPIKABEN RAJESHBHAI PATEL
|
1125003WL003268
|
DIPIKABEN RAJESHBHAI PATEL
|
00415
|
SBIN0001257
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
2268487000
|
|
MRS DIPIKABEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandevi
|
GJ-25-003-032-001/77683127
(Torangam)
|
1125003000NRG24010620230048231
|
01/06/2023
|
HANSABEN JITENDRABHAI PATEL
|
1125003WL003268
|
HANSABEN JITENDRABHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486969
|
|
MRS HANSABEN JITENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandevi
|
GJ-25-003-032-001/77683131
(Torangam)
|
1125003000NRG24010620230048232
|
01/06/2023
|
LALITABEN ASHOKBHAI PATEL
|
1125003WL003268
|
LALITABEN ASHOKBHAI PATEL
|
00415
|
SBIN0001257
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
2268486971
|
|
LALITABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Gandevi
|
GJ-25-003-032-001/77683132
(Torangam)
|
1125003000NRG24010620230048233
|
01/06/2023
|
VARSHABEN BHARTBHAI PATEL
|
1125003WL003268
|
VARSHABEN BHARTBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486997
|
|
VARSHABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Gandevi
|
GJ-25-003-032-001/77683133
(Torangam)
|
1125003000NRG24010620230048234
|
01/06/2023
|
KAMALABEN SHANKARBHAI PATEL
|
1125003WL003268
|
KAMALABEN SHANKARBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486992
|
|
MRS KAMALABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-032-001/77683134
(Torangam)
|
1125003000NRG24010620230048235
|
01/06/2023
|
SARASVATIBEN CHETANBHAI PATEL
|
1125003WL003268
|
SARASVATIBEN CHETANBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486984
|
|
MRS SARASVATIBEN CHETANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandevi
|
GJ-25-003-032-001/77683137
(Torangam)
|
1125003000NRG24010620230048236
|
01/06/2023
|
USHABEN DHIRUBHAI PATEL
|
1125003WL003268
|
USHABEN DHIRUBHAI PATEL
|
00415
|
SBIN0001257
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
2268486986
|
|
MRS USHABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gandevi
|
GJ-25-003-032-001/77683138
(Torangam)
|
1125003000NRG24010620230048237
|
01/06/2023
|
KOKILABEN BHARATBHAI PATEL
|
1125003WL003268
|
KOKILABEN BHARATBHAI PATEL
|
00415
|
SBIN0001257
|
434
|
434
|
Processed
|
07/06/2023
|
|
2268486995
|
|
MRS KOKILABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandevi
|
GJ-25-003-032-001/77683139
(Torangam)
|
1125003000NRG24010620230048238
|
01/06/2023
|
LAXMIBEN RAMESHBHAI PATEL
|
1125003WL003268
|
LAXMIBEN RAMESHBHAI PATEL
|
00415
|
SBIN0001257
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
2268486963
|
|
MR LAXMIBEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-032-001/77683141
(Torangam)
|
1125003000NRG24010620230048239
|
01/06/2023
|
SAROJBEN NAVINBHAI PATEL
|
1125003WL003268
|
SAROJBEN NAVINBHAI PATEL
|
00415
|
SBIN0001257
|
868
|
868
|
Processed
|
07/06/2023
|
|
2268486976
|
|
SAROJBEN N PATEL
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-032-001/77683142
(Torangam)
|
1125003000NRG24010620230048240
|
01/06/2023
|
RINABEN MAHENDRABHAI PATEL
|
1125003WL003268
|
RINABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486972
|
|
MRS RINABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandevi
|
GJ-25-003-032-001/77683145
(Torangam)
|
1125003000NRG24010620230048241
|
01/06/2023
|
MALTIBEN NARANBHAI PATEL
|
1125003WL003268
|
MALTIBEN NARANBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268487001
|
|
MRS MALTIBEN NARANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gandevi
|
GJ-25-003-032-001/77683151
(Torangam)
|
1125003000NRG24010620230048242
|
01/06/2023
|
RAKSHABEN PRAKASHBHAI PATEL
|
1125003WL003268
|
RAKSHABEN PRAKASHBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268486982
|
|
RAKSHABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Gandevi
|
GJ-25-003-032-001/77683153
(Torangam)
|
1125003000NRG24010620230048243
|
01/06/2023
|
RAMILABEN MOHANBHAI PATEL
|
1125003WL003268
|
RAMILABEN MOHANBHAI PATEL
|
00415
|
SBIN0001257
|
1085
|
1085
|
Processed
|
07/06/2023
|
|
2268486993
|
|
MRS RAMILABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gandevi
|
GJ-25-003-032-001/77683225
(Torangam)
|
1125003000NRG24010620230048244
|
01/06/2023
|
TORALBEN SURESHBHAI PATEL
|
1125003WL003268
|
TORALBEN SURESHBHAI PATEL
|
00415
|
SBIN0001257
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
2268487005
|
|
TORALBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48391
|
48391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49259
|
49259
|
|
|
|
|
|
|
|