|
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-25-003-029-001/776831205
(Sarikhurd)
|
1125003000NRG24150620230061325
|
15/06/2023
|
MANISHABEN JAGDISHBHAI PATEL
|
1125003WL004107
|
MANISHABEN JAGDISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682183
|
|
MANISHABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/776831211
(Sarikhurd)
|
1125003000NRG24150620230061326
|
15/06/2023
|
DHANUBEN ISHVARBHAI PATEL
|
1125003WL004107
|
DHANUBEN ISHVARBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682167
|
|
DHANUBEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-029-001/77683133
(Sarikhurd)
|
1125003000NRG24150620230061327
|
15/06/2023
|
MANISHABEN MAHESHBHAI PATEL
|
1125003WL004107
|
MANISHABEN MAHESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
20/06/2023
|
|
2664682193
|
|
MANISHABEN MAHESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gandevi
|
GJ-25-003-029-001/77683135
(Sarikhurd)
|
1125003000NRG24150620230061328
|
15/06/2023
|
RAGINIBEN NITINBHAI PATEL
|
1125003WL004107
|
RAGINIBEN NITINBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682163
|
|
RAGINIBEN NITINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-029-001/77683136
(Sarikhurd)
|
1125003000NRG24150620230061329
|
15/06/2023
|
PARVATIBEN SHANKARBHAI PATEL
|
1125003WL004107
|
PARVATIBEN SHANKARBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682172
|
|
PARVATIBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-029-001/77683137
(Sarikhurd)
|
1125003000NRG24150620230061330
|
15/06/2023
|
SARSWATIBEN DILIPBHAI PATEL
|
1125003WL004107
|
SARSWATIBEN DILIPBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682171
|
|
SARSWATIBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-029-001/77683138
(Sarikhurd)
|
1125003000NRG24150620230061331
|
15/06/2023
|
ROBBINABEN SHAMBHUBHAI PATEL
|
1125003WL004107
|
ROBBINABEN SHAMBHUBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
20/06/2023
|
|
2664682173
|
|
ROBBINABEN SHAMBHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-029-001/77683139
(Sarikhurd)
|
1125003000NRG24150620230061332
|
15/06/2023
|
BHARATIBEN BHAGUBHAI PATEL
|
1125003WL004107
|
BHARATIBEN BHAGUBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682170
|
|
MRS BHARTIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-029-001/77683140
(Sarikhurd)
|
1125003000NRG24150620230061333
|
15/06/2023
|
SHANTABEN RAMESHBHAI PATEL
|
1125003WL004107
|
SHANTABEN RAMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
20/06/2023
|
|
2664682169
|
|
SHANTABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-029-001/77683141
(Sarikhurd)
|
1125003000NRG24150620230061334
|
15/06/2023
|
GITABEN NARESHBHAI PATEL
|
1125003WL004107
|
GITABEN NARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
20/06/2023
|
|
2664682162
|
|
MRS GITABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-029-001/77683142
(Sarikhurd)
|
1125003000NRG24150620230061335
|
15/06/2023
|
DAKSHABEN VASANTBHAI PATEL
|
1125003WL004107
|
DAKSHABEN VASANTBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
20/06/2023
|
|
2664682174
|
|
DAKSHABEN VASANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-029-001/77683145
(Sarikhurd)
|
1125003000NRG24150620230061336
|
15/06/2023
|
SAROJBEN RAKESHBHAI PATEL
|
1125003WL004107
|
SAROJBEN RAKESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682166
|
|
SAROJBEN RAKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-029-001/77683147
(Sarikhurd)
|
1125003000NRG24150620230061337
|
15/06/2023
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL004107
|
BHANUBEN PRAVINKUMAR PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
20/06/2023
|
|
2664682168
|
|
BHANUBEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-029-001/776831472
(Sarikhurd)
|
1125003000NRG24150620230061338
|
15/06/2023
|
BHAVANABEN PRAFULCHANDRA THAKOR
|
1125003WL004107
|
BHAVANABEN PRAFULCHANDRA THAKOR
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
20/06/2023
|
|
2664682184
|
|
BHAVANABEN PRAFULCHANDRA THAKOR
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-029-001/776831490
(Sarikhurd)
|
1125003000NRG24150620230061339
|
15/06/2023
|
ARUNABEN ALPESHBHAI PATEL
|
1125003WL004107
|
ARUNABEN ALPESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
20/06/2023
|
|
2664682185
|
|
ARUNABEN ALPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-029-001/776831497
(Sarikhurd)
|
1125003000NRG24150620230061340
|
15/06/2023
|
LINABEN JAYESHBHAI PATEL
|
1125003WL004107
|
LINABEN JAYESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682192
|
|
LINABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Gandevi
|
GJ-25-003-029-001/776831498
(Sarikhurd)
|
1125003000NRG24150620230061341
|
15/06/2023
|
BABIBEN BALKRUSHNA PATEL
|
1125003WL004107
|
BABIBEN BALKRUSHNA PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682179
|
|
BABIBEN BALKRISHNA PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-029-001/77683150
(Sarikhurd)
|
1125003000NRG24150620230061342
|
15/06/2023
|
SHOBHNABEN MANHARBHAI PATEL
|
1125003WL004107
|
SHOBHNABEN MANHARBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682178
|
|
MRS SHOBHANABEN MANHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-029-001/77683151
(Sarikhurd)
|
1125003000NRG24150620230061343
|
15/06/2023
|
GITABEN SURESHBHAI PATEL
|
1125003WL004107
|
GITABEN SURESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682181
|
|
GITABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-029-001/77683152
(Sarikhurd)
|
1125003000NRG24150620230061344
|
15/06/2023
|
GITABEN DIPAKBHAI PATEL
|
1125003WL004107
|
GITABEN DIPAKBHAI PATEL
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
20/06/2023
|
|
2664682177
|
|
GEETABEN DIPAKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gandevi
|
GJ-25-003-029-001/77683155
(Sarikhurd)
|
1125003000NRG24150620230061345
|
15/06/2023
|
DAHIBEN CHHIIBUBHAI HALPATI
|
1125003WL004107
|
DAHIBEN CHHIIBUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682180
|
|
DAHIBEN CHHIBUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-029-001/776831556
(Sarikhurd)
|
1125003000NRG24150620230061346
|
15/06/2023
|
ILABEN GULABBHAI PATEL
|
1125003WL004107
|
ILABEN GULABBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682191
|
|
ELABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-029-001/776831577
(Sarikhurd)
|
1125003000NRG24150620230061347
|
15/06/2023
|
JYOTIBEN MAHENDRABHAI PATEL
|
1125003WL004107
|
JYOTIBEN MAHENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682161
|
|
JYOTIBEN MAHENDRAKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-029-001/776831579
(Sarikhurd)
|
1125003000NRG24150620230061348
|
15/06/2023
|
BHAVIKABEN PARESHBHAI PATEL
|
1125003WL004107
|
BHAVIKABEN PARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682165
|
|
PARESHBHAI BALLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-029-001/776831584
(Sarikhurd)
|
1125003000NRG24150620230061349
|
15/06/2023
|
MARUTIBEN JAGDISHBHAI PATEL
|
1125003WL004107
|
MARUTIBEN JAGDISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
20/06/2023
|
|
2664682186
|
|
JAGDISHBHAI BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-029-001/776831589
(Sarikhurd)
|
1125003000NRG24150620230061350
|
15/06/2023
|
Bhavnaben Sunilbhai Patel
|
1125003WL004107
|
Bhavnaben Sunilbhai Patel
|
00045
|
BARB0AMALSA
|
660
|
660
|
Processed
|
20/06/2023
|
|
2664682164
|
|
BHAVNABEN SUNILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-029-001/776831590
(Sarikhurd)
|
1125003000NRG24150620230061351
|
15/06/2023
|
Sangitaben Nileshbhai Patel
|
1125003WL004107
|
Sangitaben Nileshbhai Patel
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682188
|
|
SANGITABEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Gandevi
|
GJ-25-003-029-001/776831592
(Sarikhurd)
|
1125003000NRG24150620230061352
|
15/06/2023
|
Urvashiben Bhadreshkumar Patel
|
1125003WL004107
|
Urvashiben Bhadreshkumar Patel
|
00045
|
BARB0AMALSA
|
440
|
440
|
Processed
|
20/06/2023
|
|
2664682187
|
|
URVASHIBEN BHADRESHKUMAR PATEL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
Gandevi
|
GJ-25-003-029-001/77683162
(Sarikhurd)
|
1125003000NRG24150620230061353
|
15/06/2023
|
JASHUBEN PRAKASHBHAI PATEL
|
1125003WL004107
|
JASHUBEN PRAKASHBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682182
|
|
JASHUBEN PRAKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-029-001/77683167
(Sarikhurd)
|
1125003000NRG24150620230061354
|
15/06/2023
|
RATANBEN KISHORBHAI PATEL
|
1125003WL004107
|
RATANBEN KISHORBHAI PATEL
|
00045
|
BARB0AMALSA
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682176
|
|
RATANBEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-029-001/77683169
(Sarikhurd)
|
1125003000NRG24150620230061355
|
15/06/2023
|
REKHABEN BHUPENDRABHAI PATEL
|
1125003WL004107
|
REKHABEN BHUPENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
220
|
220
|
Processed
|
20/06/2023
|
|
2664682175
|
|
REKHABEN BHUPENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22660
|
22660
|
|
|
|
|
|
|
|
|
32
|
Gandevi
|
GJ-25-003-029-001/776831724
(Sarikhurd)
|
1125003000NRG24150620230061356
|
15/06/2023
|
Vanitabahen Shaileshbhai Patel
|
1125003WL004107
|
Vanitabahen Shaileshbhai Patel
|
00354
|
PUNB0128900
|
660
|
660
|
Processed
|
20/06/2023
|
|
2664682189
|
|
VANITABAHEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gandevi
|
GJ-25-003-029-001/776831727
(Sarikhurd)
|
1125003000NRG24150620230061357
|
15/06/2023
|
Manjulaben Chhibubhai Patel
|
1125003WL004107
|
Manjulaben Chhibubhai Patel
|
00354
|
PUNB0128900
|
880
|
880
|
Processed
|
20/06/2023
|
|
2664682190
|
|
MANJULABAHEN CHHIBUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|