|
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-25-003-066-001/77681337
(Vadi)
|
1125003000NRG24180320240215777
|
18/03/2024
|
SHUSHILABEN RAMESHBHAI PATEL
|
1125003WL017348
|
SHUSHILABEN RAMESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187562
|
|
MRS SUSHILABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-066-001/77681913
(Vadi)
|
1125003000NRG24180320240215778
|
18/03/2024
|
SANGITABEN NARESHBHAI PATEL
|
1125003WL017348
|
SANGITABEN NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187557
|
|
NARESHKUMAR NARSINHB
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-066-001/77681918
(Vadi)
|
1125003000NRG24180320240215779
|
18/03/2024
|
KALAVATIBEN KHANDUBHAI PATEL
|
1125003WL017348
|
KALAVATIBEN KHANDUBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187560
|
|
KALAVATIBEN KHANDUBH
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-066-001/77681919
(Vadi)
|
1125003000NRG24180320240215780
|
18/03/2024
|
RAMABEN RAMESHBHAI PATEL
|
1125003WL017348
|
RAMABEN RAMESHBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187561
|
|
RAMABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-066-001/77681921
(Vadi)
|
1125003000NRG24180320240215781
|
18/03/2024
|
KANCHANBEN VIRENDRABHAI PATEL
|
1125003WL017348
|
KANCHANBEN VIRENDRABHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187564
|
|
KANCHANBEN VIRENDRAKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-066-001/77681922
(Vadi)
|
1125003000NRG24180320240215782
|
18/03/2024
|
SADHANABEN TULSIBHAI PATEL
|
1125003WL017348
|
SADHANABEN TULSIBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187558
|
|
MRS SADHANABEN TULSIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-066-001/77681931
(Vadi)
|
1125003000NRG24180320240215783
|
18/03/2024
|
HANSABEN BACHUBHAI PATEL
|
1125003WL017348
|
HANSABEN BACHUBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187556
|
|
HANSABEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-066-001/77681933
(Vadi)
|
1125003000NRG24180320240215784
|
18/03/2024
|
SARALABEN MOHANBHAI PATEL
|
1125003WL017348
|
SARALABEN MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187559
|
|
MRS SARALABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-066-001/77681954
(Vadi)
|
1125003000NRG24180320240215785
|
18/03/2024
|
ASHWINABEN BHASKARBHAI PATEL
|
1125003WL017348
|
ASHWINABEN BHASKARBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187554
|
|
ASHVINABEN BHASKARB
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-066-001/77681956
(Vadi)
|
1125003000NRG24180320240215786
|
18/03/2024
|
Hemaben Nreshbhai patel
|
1125003WL017348
|
Hemaben Nreshbhai patel
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187563
|
|
HEMABEN N PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-066-001/77682079
(Vadi)
|
1125003000NRG24180320240215787
|
18/03/2024
|
Savitaben Bhikubhai patel
|
1125003WL017348
|
Savitaben Bhikubhai patel
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187565
|
|
SAVITABEN BHIKUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-066-001/77682090
(Vadi)
|
1125003000NRG24180320240215788
|
18/03/2024
|
SHARDABEN ASHOKBHAI PATEL
|
1125003WL017348
|
SHARDABEN ASHOKBHAI PATEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3218187555
|
|
ASHOKKUMAR SHANKARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|