|
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-25-003-035-001/77680907
(Kalvach)
|
1125003000NRG24180120240176740
|
18/01/2024
|
SHAKIBEN CHHAGANBHAI
|
1125003WL014158
|
SHAKIBEN CHHAGANBHAI
|
00045
|
BARB0ALIPOR
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291117
|
|
SHAKIBEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-035-001/77682665-A
(Kalvach)
|
1125003000NRG24180120240176745
|
18/01/2024
|
Lataben Champakbhai Patel
|
1125003WL014158
|
Lataben Champakbhai Patel
|
00045
|
BARB0ALIPOR
|
230
|
230
|
Processed
|
14/03/2024
|
|
1789291121
|
|
LATABEN CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-035-001/77682764
(Kalvach)
|
1125003000NRG24180120240176748
|
18/01/2024
|
Ramilaben Manubhai Patel
|
1125003WL014158
|
Ramilaben Manubhai Patel
|
00045
|
BARB0ALIPOR
|
230
|
230
|
Processed
|
14/03/2024
|
|
1789291116
|
|
RAMILABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-035-001/77682836
(Kalvach)
|
1125003000NRG24180120240176751
|
18/01/2024
|
Kalpanaben Umeshbhai Patel
|
1125003WL014158
|
Kalpanaben Umeshbhai Patel
|
00045
|
BARB0ALIPOR
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291123
|
|
KALPANABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-035-001/77682846
(Kalvach)
|
1125003000NRG24180120240176752
|
18/01/2024
|
Sumitraben Govindbhai Patel
|
1125003WL014158
|
Sumitraben Govindbhai Patel
|
00045
|
BARB0ALIPOR
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291122
|
|
SUMITRABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-035-001/77682850
(Kalvach)
|
1125003000NRG24180120240176753
|
18/01/2024
|
Dilipkumar Balubhai Patel
|
1125003WL014158
|
Dilipkumar Balubhai Patel
|
00045
|
BARB0ALIPOR
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291115
|
|
DILIPKUMAR BALUBHAI PATEL
|
AXIS BANK(607153)
|
|
7
|
Gandevi
|
GJ-25-003-035-001/77682867
(Kalvach)
|
1125003000NRG24180120240176755
|
18/01/2024
|
PATEL PAYALBEN MILANBHAI
|
1125003WL014158
|
PATEL PAYALBEN MILANBHAI
|
00045
|
BARB0ALIPOR
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789291119
|
|
PATEL PAYALBEN MILAN
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-035-001/77682868
(Kalvach)
|
1125003000NRG24180120240176756
|
18/01/2024
|
Naynaben Sandipbhai Patel
|
1125003WL014158
|
Naynaben Sandipbhai Patel
|
00045
|
BARB0ALIPOR
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789291118
|
|
NAYNABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-035-001/77682869
(Kalvach)
|
1125003000NRG24180120240176757
|
18/01/2024
|
Bhanuben Babubhai Patel
|
1125003WL014158
|
Bhanuben Babubhai Patel
|
00045
|
BARB0ALIPOR
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291114
|
|
BHANUBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-035-001/77682876
(Kalvach)
|
1125003000NRG24180120240176758
|
18/01/2024
|
Bhagvatiben Jayantibhai Patel
|
1125003WL014158
|
Bhagvatiben Jayantibhai Patel
|
00045
|
BARB0ALIPOR
|
690
|
690
|
Processed
|
14/03/2024
|
|
1789291120
|
|
MR JAYANTIBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
11
|
Gandevi
|
GJ-25-003-035-001/10
(Kalvach)
|
1125003000NRG24180120240176738
|
18/01/2024
|
RAMIBAN MAGANBHAI PATEL
|
1125003WL014158
|
RAMIBAN MAGANBHAI PATEL
|
00045
|
BARB0DBPATI
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291128
|
|
RAMIBEN MAGANBHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-035-001/77680893
(Kalvach)
|
1125003000NRG24180120240176739
|
18/01/2024
|
DINESHBHAI NANUBHAI PATEL
|
1125003WL014158
|
DINESHBHAI NANUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291126
|
|
MR DINESHBHAI NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-035-001/77680938
(Kalvach)
|
1125003000NRG24180120240176741
|
18/01/2024
|
KALPANABEN MAHESHBHAI
|
1125003WL014158
|
KALPANABEN MAHESHBHAI
|
00045
|
BARB0DBPATI
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789291132
|
|
KALPANABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-035-001/77682552
(Kalvach)
|
1125003000NRG24180120240176742
|
18/01/2024
|
DHEDBEN GULABBHAI PATEL
|
1125003WL014158
|
DHEDBEN GULABBHAI PATEL
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1789291127
|
|
DHEDIBEN GULABBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-035-001/77682573
(Kalvach)
|
1125003000NRG24180120240176743
|
18/01/2024
|
BABITABEN BHULABHAI
|
1125003WL014158
|
BABITABEN BHULABHAI
|
00045
|
BARB0DBPATI
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1789291131
|
|
BABLIBEN BHULABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-035-001/77682581
(Kalvach)
|
1125003000NRG24180120240176744
|
18/01/2024
|
SAVITABEN AMRATBHAI
|
1125003WL014158
|
SAVITABEN AMRATBHAI
|
00045
|
BARB0DBPATI
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291129
|
|
SAVITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-035-001/77682678
(Kalvach)
|
1125003000NRG24180120240176746
|
18/01/2024
|
Somiben Mangubhai Patel
|
1125003WL014158
|
Somiben Mangubhai Patel
|
00045
|
BARB0DBPATI
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291133
|
|
SOMIBEN MANGUBHAI PA
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-035-001/77682728
(Kalvach)
|
1125003000NRG24180120240176747
|
18/01/2024
|
Savitaben Mangabhai Patel
|
1125003WL014158
|
Savitaben Mangabhai Patel
|
00045
|
BARB0DBPATI
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291134
|
|
SAVITABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-035-001/77682771
(Kalvach)
|
1125003000NRG24180120240176749
|
18/01/2024
|
Sonalben Rakeshbhai Patel
|
1125003WL014158
|
Sonalben Rakeshbhai Patel
|
00045
|
BARB0DBPATI
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291125
|
|
SONAL RAKESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-035-001/77682775
(Kalvach)
|
1125003000NRG24180120240176750
|
18/01/2024
|
NIRUBEN SOMABHAI PATEL
|
1125003WL014158
|
NIRUBEN SOMABHAI PATEL
|
00045
|
BARB0DBPATI
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1789291130
|
|
NIRUBEN SOMABHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
21
|
Gandevi
|
GJ-25-003-035-001/77682862
(Kalvach)
|
1125003000NRG24180120240176754
|
18/01/2024
|
SONALBEN PANKAJBHAI PATEL
|
1125003WL014158
|
SONALBEN PANKAJBHAI PATEL
|
00045
|
BARB0KHAREL
|
230
|
230
|
Processed
|
14/03/2024
|
|
1789291124
|
|
SONALBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|