|
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)
|
1125003000NRG24051120230152229
|
06/11/2023
|
DHANUBEN ISHVARBHAI PATEL
|
1125003WL012265
|
DHANUBEN ISHVARBHAI PATEL
|
00045
|
BARB0AMALSA
|
470
|
470
|
Processed
|
11/11/2023
|
|
7344348479
|
|
BARB
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/77683133
(Sarikhurd)
|
1125003000NRG24051120230152230
|
06/11/2023
|
MANISHABEN MAHESHBHAI PATEL
|
1125003WL012265
|
MANISHABEN MAHESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7344348477
|
|
MANISHABEN MAHESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-029-001/77683134
(Sarikhurd)
|
1125003000NRG24051120230152231
|
06/11/2023
|
SHOBHNABEN RAMESHBHAI PATEL
|
1125003WL012265
|
SHOBHNABEN RAMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7344348480
|
|
BARB
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-029-001/77683135
(Sarikhurd)
|
1125003000NRG24051120230152232
|
06/11/2023
|
RAGINIBEN NITINBHAI PATEL
|
1125003WL012265
|
RAGINIBEN NITINBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348484
|
|
BARB
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-029-001/77683136
(Sarikhurd)
|
1125003000NRG24051120230152233
|
06/11/2023
|
PARVATIBEN SHANKARBHAI PATEL
|
1125003WL012265
|
PARVATIBEN SHANKARBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348490
|
|
PARVATIBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-029-001/77683137
(Sarikhurd)
|
1125003000NRG24051120230152234
|
06/11/2023
|
SARSWATIBEN DILIPBHAI PATEL
|
1125003WL012265
|
SARSWATIBEN DILIPBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348478
|
|
BARB
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-029-001/77683138
(Sarikhurd)
|
1125003000NRG24051120230152235
|
06/11/2023
|
ROBBINABEN SHAMBHUBHAI PATEL
|
1125003WL012265
|
ROBBINABEN SHAMBHUBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348491
|
|
ROBBINABEN SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-029-001/77683139
(Sarikhurd)
|
1125003000NRG24051120230152236
|
06/11/2023
|
BHARATIBEN BHAGUBHAI PATEL
|
1125003WL012265
|
BHARATIBEN BHAGUBHAI PATEL
|
00045
|
BARB0AMALSA
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7344348489
|
|
MRS BHARTIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-029-001/77683140
(Sarikhurd)
|
1125003000NRG24051120230152237
|
06/11/2023
|
SHANTABEN RAMESHBHAI PATEL
|
1125003WL012265
|
SHANTABEN RAMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
940
|
940
|
Processed
|
11/11/2023
|
|
7344348488
|
|
SHANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-029-001/77683141
(Sarikhurd)
|
1125003000NRG24051120230152238
|
06/11/2023
|
GITABEN NARESHBHAI PATEL
|
1125003WL012265
|
GITABEN NARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7344348483
|
|
MRS GITABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-029-001/77683142
(Sarikhurd)
|
1125003000NRG24051120230152239
|
06/11/2023
|
DAKSHABEN VASANTBHAI PATEL
|
1125003WL012265
|
DAKSHABEN VASANTBHAI PATEL
|
00045
|
BARB0AMALSA
|
940
|
940
|
Processed
|
11/11/2023
|
|
7344348492
|
|
DAKSHABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-029-001/77683145
(Sarikhurd)
|
1125003000NRG24051120230152240
|
06/11/2023
|
SAROJBEN RAKESHBHAI PATEL
|
1125003WL012265
|
SAROJBEN RAKESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348486
|
|
BARB
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-029-001/77683147
(Sarikhurd)
|
1125003000NRG24051120230152241
|
06/11/2023
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL012265
|
BHANUBEN PRAVINKUMAR PATEL
|
00045
|
BARB0AMALSA
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7344348487
|
|
BARB
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-029-001/776831485
(Sarikhurd)
|
1125003000NRG24051120230152242
|
06/11/2023
|
RAMILABEN KALIDAS HALPATI
|
1125003WL012265
|
RAMILABEN KALIDAS HALPATI
|
00045
|
BARB0AMALSA
|
470
|
470
|
Processed
|
11/11/2023
|
|
7344348465
|
|
RAMILABEN KALIDAS HA
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-029-001/776831490
(Sarikhurd)
|
1125003000NRG24051120230152243
|
06/11/2023
|
ARUNABEN ALPESHBHAI PATEL
|
1125003WL012265
|
ARUNABEN ALPESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348468
|
|
ARUNABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-029-001/776831497
(Sarikhurd)
|
1125003000NRG24051120230152244
|
06/11/2023
|
LINABEN JAYESHBHAI PATEL
|
1125003WL012265
|
LINABEN JAYESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348476
|
|
LINABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Gandevi
|
GJ-25-003-029-001/776831498
(Sarikhurd)
|
1125003000NRG24051120230152245
|
06/11/2023
|
BABIBEN BALKRUSHNA PATEL
|
1125003WL012265
|
BABIBEN BALKRUSHNA PATEL
|
00045
|
BARB0AMALSA
|
470
|
470
|
Processed
|
11/11/2023
|
|
7344348462
|
|
BABIBEN BALKRISHNA P
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-029-001/77683150
(Sarikhurd)
|
1125003000NRG24051120230152246
|
06/11/2023
|
SHOBHNABEN MANHARBHAI PATEL
|
1125003WL012265
|
SHOBHNABEN MANHARBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7344348461
|
|
MRS SHOBHANABEN MANHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-029-001/77683151
(Sarikhurd)
|
1125003000NRG24051120230152247
|
06/11/2023
|
GITABEN SURESHBHAI PATEL
|
1125003WL012265
|
GITABEN SURESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348464
|
|
GITABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-029-001/77683152
(Sarikhurd)
|
1125003000NRG24051120230152248
|
06/11/2023
|
GITABEN DIPAKBHAI PATEL
|
1125003WL012265
|
GITABEN DIPAKBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7344348495
|
|
GEETABEN DIPAKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gandevi
|
GJ-25-003-029-001/776831531
(Sarikhurd)
|
1125003000NRG24051120230152249
|
06/11/2023
|
BHAVNABEN BHASKARBHAI PATEL
|
1125003WL012265
|
BHAVNABEN BHASKARBHAI PATEL
|
00045
|
BARB0AMALSA
|
470
|
470
|
Processed
|
11/11/2023
|
|
7344348467
|
|
BHAVNABEN BHASHKARBH
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-029-001/77683155
(Sarikhurd)
|
1125003000NRG24051120230152250
|
06/11/2023
|
DAHIBEN CHHIIBUBHAI HALPATI
|
1125003WL012265
|
DAHIBEN CHHIIBUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348463
|
|
DAHIBEN CHHIBUBHAI H
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-029-001/776831555
(Sarikhurd)
|
1125003000NRG24051120230152251
|
06/11/2023
|
AMBABEN AMRATBHAI PATEL
|
1125003WL012265
|
AMBABEN AMRATBHAI PATEL
|
00045
|
BARB0AMALSA
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7344348475
|
|
AMBABEN AMRATBHAI PA
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-029-001/776831577
(Sarikhurd)
|
1125003000NRG24051120230152252
|
06/11/2023
|
JYOTIBEN MAHENDRABHAI PATEL
|
1125003WL012265
|
JYOTIBEN MAHENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7344348482
|
|
JYOTIBEN MAHENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gandevi
|
GJ-25-003-029-001/776831578
(Sarikhurd)
|
1125003000NRG24051120230152253
|
06/11/2023
|
VIDHYABAHEN YAGNESHKUMAR PATEL
|
1125003WL012265
|
VIDHYABAHEN YAGNESHKUMAR PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7344348474
|
|
VIDHYABAHEN YAGNESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gandevi
|
GJ-25-003-029-001/776831579
(Sarikhurd)
|
1125003000NRG24051120230152254
|
06/11/2023
|
BHAVIKABEN PARESHBHAI PATEL
|
1125003WL012265
|
BHAVIKABEN PARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348485
|
|
BARB
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-029-001/776831584
(Sarikhurd)
|
1125003000NRG24051120230152255
|
06/11/2023
|
MARUTIBEN JAGDISHBHAI PATEL
|
1125003WL012265
|
MARUTIBEN JAGDISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348469
|
|
JAGDISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-029-001/776831589
(Sarikhurd)
|
1125003000NRG24051120230152256
|
06/11/2023
|
Bhavnaben Sunilbhai Patel
|
1125003WL012265
|
Bhavnaben Sunilbhai Patel
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348481
|
|
BARB
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-029-001/776831590
(Sarikhurd)
|
1125003000NRG24051120230152257
|
06/11/2023
|
Sangitaben Nileshbhai Patel
|
1125003WL012265
|
Sangitaben Nileshbhai Patel
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348470
|
|
SANGITABEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Gandevi
|
GJ-25-003-029-001/77683162
(Sarikhurd)
|
1125003000NRG24051120230152258
|
06/11/2023
|
JASHUBEN PRAKASHBHAI PATEL
|
1125003WL012265
|
JASHUBEN PRAKASHBHAI PATEL
|
00045
|
BARB0AMALSA
|
470
|
470
|
Processed
|
11/11/2023
|
|
7344348466
|
|
ASHUBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-029-001/77683167
(Sarikhurd)
|
1125003000NRG24051120230152259
|
06/11/2023
|
RATANBEN KISHORBHAI PATEL
|
1125003WL012265
|
RATANBEN KISHORBHAI PATEL
|
00045
|
BARB0AMALSA
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7344348494
|
|
RATANBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-029-001/77683169
(Sarikhurd)
|
1125003000NRG24051120230152260
|
06/11/2023
|
REKHABEN BHUPENDRABHAI PATEL
|
1125003WL012265
|
REKHABEN BHUPENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7344348493
|
|
REKHABEN BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38305
|
38305
|
|
|
|
|
|
|
|
|
33
|
Gandevi
|
GJ-25-003-029-001/776831724
(Sarikhurd)
|
1125003000NRG24051120230152261
|
06/11/2023
|
Vanitabahen Shaileshbhai Patel
|
1125003WL012265
|
Vanitabahen Shaileshbhai Patel
|
00354
|
PUNB0128900
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7344348473
|
|
VANITABAHEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gandevi
|
GJ-25-003-029-001/776831725
(Sarikhurd)
|
1125003000NRG24051120230152262
|
06/11/2023
|
pratimaben kamleshbhai patel
|
1125003WL012265
|
pratimaben kamleshbhai patel
|
00354
|
PUNB0128900
|
705
|
705
|
Processed
|
10/11/2023
|
|
7344348471
|
|
PRATIMABEN KAMLESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gandevi
|
GJ-25-003-029-001/776831727
(Sarikhurd)
|
1125003000NRG24051120230152263
|
06/11/2023
|
Manjulaben Chhibubhai Patel
|
1125003WL012265
|
Manjulaben Chhibubhai Patel
|
00354
|
PUNB0128900
|
705
|
705
|
Processed
|
10/11/2023
|
|
7344348472
|
|
MANJULABAHEN CHHIBUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41125
|
41125
|
|
|
|
|
|
|
|