|
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-25-003-040-001/77682631
(Chhapar)
|
1125003000NRG24100820230116008
|
10/08/2023
|
KHANDUBHAI CHHOTUBHAI PATEL
|
1125003WL008162
|
KHANDUBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411157
|
|
KHANDUBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-040-001/77683101
(Chhapar)
|
1125003000NRG24100820230116020
|
10/08/2023
|
MANJULABEN NARESHBHAI PATEL
|
1125003WL008162
|
MANJULABEN NARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
20/09/2023
|
|
5774411158
|
|
MANJULABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-040-001/77682540
(Chhapar)
|
1125003000NRG24100820230116005
|
10/08/2023
|
KANTABEN RAGHUBHAI PATEL
|
1125003WL008162
|
KANTABEN RAGHUBHAI PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
20/09/2023
|
|
5774411152
|
|
MRS KANTABEN RAGHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-040-001/77682624
(Chhapar)
|
1125003000NRG24100820230116006
|
10/08/2023
|
RITA KALPESHBHAI PATEL
|
1125003WL008162
|
RITA KALPESHBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411140
|
|
MRS RITA KALPESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-040-001/77682626
(Chhapar)
|
1125003000NRG24100820230116007
|
10/08/2023
|
LAKSHMI NATUBHAI PATEL
|
1125003WL008162
|
LAKSHMI NATUBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411141
|
|
MRS LAKSHMI NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-040-001/77682673
(Chhapar)
|
1125003000NRG24100820230116009
|
10/08/2023
|
HASU ASHOKBHAI PATEL
|
1125003WL008162
|
HASU ASHOKBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411142
|
|
HASUBEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-040-001/77682765
(Chhapar)
|
1125003000NRG24100820230116010
|
10/08/2023
|
DAHI DALPATBHAI PATEL
|
1125003WL008162
|
DAHI DALPATBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411143
|
|
MRS DAHIBEN DALPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-040-001/77682766
(Chhapar)
|
1125003000NRG24100820230116011
|
10/08/2023
|
MANJULA BABUBHAI PATEL
|
1125003WL008162
|
MANJULA BABUBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411144
|
|
MRS MANJULA BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-040-001/77682767
(Chhapar)
|
1125003000NRG24100820230116012
|
10/08/2023
|
BAVI SUMANBHAI PATEL
|
1125003WL008162
|
BAVI SUMANBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411145
|
|
MRS BAVI SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-040-001/77682769
(Chhapar)
|
1125003000NRG24100820230116013
|
10/08/2023
|
TARA RAMESHBHAI PATEL
|
1125003WL008162
|
TARA RAMESHBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411146
|
|
MRS TARA RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-040-001/77682770
(Chhapar)
|
1125003000NRG24100820230116014
|
10/08/2023
|
BHARTI SURESHBHAI PATEL
|
1125003WL008162
|
BHARTI SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411154
|
|
BHARTIBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Gandevi
|
GJ-25-003-040-001/77682783
(Chhapar)
|
1125003000NRG24100820230116015
|
10/08/2023
|
DAKSHA NARESHBHAI PATEL
|
1125003WL008162
|
DAKSHA NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Rejected
|
20/09/2023
|
|
5774411147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Gandevi
|
GJ-25-003-040-001/77682784
(Chhapar)
|
1125003000NRG24100820230116016
|
10/08/2023
|
SHILPA JANTIBHAI PATEL
|
1125003WL008162
|
SHILPA JANTIBHAI PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
20/09/2023
|
|
5774411148
|
|
MRS SHILPA JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-040-001/77682794
(Chhapar)
|
1125003000NRG24100820230116017
|
10/08/2023
|
RAJAN AMARCHAND PATEL
|
1125003WL008162
|
RAJAN AMARCHAND PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411149
|
|
MRS RANJANBEN AMARCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-040-001/77682799
(Chhapar)
|
1125003000NRG24100820230116018
|
10/08/2023
|
BHARTI SHURESHBHAI PATEL
|
1125003WL008162
|
BHARTI SHURESHBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774411150
|
|
BHARATIBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gandevi
|
GJ-25-003-040-001/77682878
(Chhapar)
|
1125003000NRG24100820230116019
|
10/08/2023
|
KAMALA AMARATBHAI PATEL
|
1125003WL008162
|
KAMALA AMARATBHAI PATEL
|
00415
|
SBIN0011033
|
220
|
220
|
Processed
|
20/09/2023
|
|
5774411151
|
|
MRS KAMALA AMARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-040-001/77683110
(Chhapar)
|
1125003000NRG24100820230116021
|
10/08/2023
|
SUKHIBEN AMRATBHAI PATEL
|
1125003WL008162
|
SUKHIBEN AMRATBHAI PATEL
|
00415
|
SBIN0011033
|
220
|
220
|
Processed
|
20/09/2023
|
|
5774411153
|
|
SHUKHIBEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Gandevi
|
GJ-25-003-040-001/77683135
(Chhapar)
|
1125003000NRG24100820230116022
|
10/08/2023
|
CHANCHALBEN PARSHOTBHAI PATEL
|
1125003WL008162
|
CHANCHALBEN PARSHOTBHAI PATEL
|
00415
|
SBIN0011033
|
220
|
220
|
Processed
|
20/09/2023
|
|
5774411156
|
|
MRS CHANCHALBEN PARSOTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-040-001/776831588
(Chhapar)
|
1125003000NRG24100820230116023
|
10/08/2023
|
USHABEN RATILAL PATEL
|
1125003WL008162
|
USHABEN RATILAL PATEL
|
00415
|
SBIN0011033
|
220
|
220
|
Processed
|
20/09/2023
|
|
5774411155
|
|
MRS USHABEN RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|