|
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-25-003-022-001/77682477
(Ajrai)
|
1125003000NRG24220620230074512
|
22/06/2023
|
LAKHIBEN SUMANBHAI TALAVIYA
|
1125003WL004778
|
LAKHIBEN SUMANBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455524
|
|
LAKHIBEN SUMANBHAI TALAVIA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-022-001/77682487
(Ajrai)
|
1125003000NRG24220620230074513
|
22/06/2023
|
KAMUBEN SHUKKARBHAI TALAVIA
|
1125003WL004778
|
KAMUBEN SHUKKARBHAI TALAVIA
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455499
|
|
SHUKKARBHAI CHHANABHAI TALAVIA
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-022-001/77682576
(Ajrai)
|
1125003000NRG24220620230074514
|
22/06/2023
|
DIVYABEN HITESHBHAI HALPATI
|
1125003WL004778
|
DIVYABEN HITESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455518
|
|
DIVYABEN HITESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-022-001/77682580
(Ajrai)
|
1125003000NRG24220620230074515
|
22/06/2023
|
KOKILA SOMABHAI HALPATI
|
1125003WL004778
|
KOKILA SOMABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
648
|
648
|
Processed
|
27/06/2023
|
|
2806455505
|
|
KOKILABEN SOMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-022-001/77682632
(Ajrai)
|
1125003000NRG24220620230074516
|
22/06/2023
|
PUSHPABEN PRAKASHBHAI HALPATI
|
1125003WL004778
|
PUSHPABEN PRAKASHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
648
|
648
|
Processed
|
27/06/2023
|
|
2806455506
|
|
PUSHPABEN PRAKASHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-022-001/77682703
(Ajrai)
|
1125003000NRG24220620230074518
|
22/06/2023
|
SAVITABEN BABUBHAI TALAVIYA
|
1125003WL004778
|
SAVITABEN BABUBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455514
|
|
SAVITABEN BABUBHAI TALAVIA
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-022-001/77682706
(Ajrai)
|
1125003000NRG24220620230074519
|
22/06/2023
|
BABLIBEN GOVINDBHAI HALPATI
|
1125003WL004778
|
BABLIBEN GOVINDBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455522
|
|
BABLIBEN GOVINDBHAI TALAVIA
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-022-001/77682719
(Ajrai)
|
1125003000NRG24220620230074520
|
22/06/2023
|
JASHUBEN BHIKHUBHAI AHIR
|
1125003WL004778
|
JASHUBEN BHIKHUBHAI AHIR
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455516
|
|
JASHUBN
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-022-001/77682721
(Ajrai)
|
1125003000NRG24220620230074521
|
22/06/2023
|
SUKHIBEN BHIKHUBHAI HALPATI
|
1125003WL004778
|
SUKHIBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455503
|
|
SUKHIBEN BHIKHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-022-001/77682724
(Ajrai)
|
1125003000NRG24220620230074522
|
22/06/2023
|
PALIBEN RAMESHBHAI HALPATI
|
1125003WL004778
|
PALIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455507
|
|
PALIBEN RAMESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-022-001/77682725
(Ajrai)
|
1125003000NRG24220620230074523
|
22/06/2023
|
MANJULABEN CHHANABHAI AHIR
|
1125003WL004778
|
MANJULABEN CHHANABHAI AHIR
|
00045
|
BARB0DHAMDA
|
648
|
648
|
Processed
|
27/06/2023
|
|
2806455517
|
|
MANJULABEN CHHANABHAI AHIR
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-022-001/77682726
(Ajrai)
|
1125003000NRG24220620230074524
|
22/06/2023
|
SHANTABEN SOMABHAI AHIR
|
1125003WL004778
|
SHANTABEN SOMABHAI AHIR
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455519
|
|
SHANTABEN SOMABHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Gandevi
|
GJ-25-003-022-001/77682727
(Ajrai)
|
1125003000NRG24220620230074525
|
22/06/2023
|
DHANUBEN MANGUBHAI AHIR
|
1125003WL004778
|
DHANUBEN MANGUBHAI AHIR
|
00045
|
BARB0DHAMDA
|
648
|
648
|
Processed
|
27/06/2023
|
|
2806455502
|
|
DHANUBEN MANGUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Gandevi
|
GJ-25-003-022-001/77682736
(Ajrai)
|
1125003000NRG24220620230074526
|
22/06/2023
|
MANJULABEN SHANKARBHAI PATEL
|
1125003WL004778
|
MANJULABEN SHANKARBHAI PATEL
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455523
|
|
MANJULABEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandevi
|
GJ-25-003-022-001/77682738
(Ajrai)
|
1125003000NRG24220620230074527
|
22/06/2023
|
SAVITABEN SUMANBHAI HALPATI
|
1125003WL004778
|
SAVITABEN SUMANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455508
|
|
SAVITABEN SUMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-022-001/77682739
(Ajrai)
|
1125003000NRG24220620230074528
|
22/06/2023
|
BHANUBEN RAMESHBHAI HALPATI
|
1125003WL004778
|
BHANUBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455512
|
|
BHANUBEN RAMESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-022-001/77682742
(Ajrai)
|
1125003000NRG24220620230074529
|
22/06/2023
|
MANIBEN BALLUBHAI AHIR
|
1125003WL004778
|
MANIBEN BALLUBHAI AHIR
|
00045
|
BARB0DHAMDA
|
648
|
648
|
Processed
|
27/06/2023
|
|
2806455515
|
|
BALLUBHAI GALABHAI AHIR
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-022-001/77682743
(Ajrai)
|
1125003000NRG24220620230074530
|
22/06/2023
|
CHHIBIBEN SUMANTRAI AHIR
|
1125003WL004778
|
CHHIBIBEN SUMANTRAI AHIR
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455501
|
|
CHHIBIBEN SUMANTRAI AHIR
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-022-001/77682744
(Ajrai)
|
1125003000NRG24220620230074531
|
22/06/2023
|
MANISHABEN THAKORBHAI TALAVIYA
|
1125003WL004778
|
MANISHABEN THAKORBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455520
|
|
MANISHABEN THAKORBHAI TALAVIYA
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-022-001/77682746
(Ajrai)
|
1125003000NRG24220620230074532
|
22/06/2023
|
ANNABEN CHHANABHAI TALAVIYA
|
1125003WL004778
|
ANNABEN CHHANABHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455513
|
|
ANNABEN CHHANABHAI TALAVIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gandevi
|
GJ-25-003-022-001/77682756
(Ajrai)
|
1125003000NRG24220620230074533
|
22/06/2023
|
BABLIBEN NATHUBHAI TALAVIYA
|
1125003WL004778
|
BABLIBEN NATHUBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
432
|
432
|
Processed
|
27/06/2023
|
|
2806455504
|
|
BABLIBEN NATHUBHAI TALAVIYA
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-022-001/77682765
(Ajrai)
|
1125003000NRG24220620230074534
|
22/06/2023
|
SAVITABEN VASANTBHAI VALVI
|
1125003WL004778
|
SAVITABEN VASANTBHAI VALVI
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455511
|
|
VALVI SAVITABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-022-001/77682788
(Ajrai)
|
1125003000NRG24220620230074538
|
22/06/2023
|
KAMUBEN SUKKARBHAI HALPATI
|
1125003WL004778
|
KAMUBEN SUKKARBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455510
|
|
KAMUBEN SUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-022-001/77682823
(Ajrai)
|
1125003000NRG24220620230074540
|
22/06/2023
|
VALIBEN MANUBHAI AHIR
|
1125003WL004778
|
VALIBEN MANUBHAI AHIR
|
00045
|
BARB0DHAMDA
|
432
|
432
|
Processed
|
27/06/2023
|
|
2806455509
|
|
VALIBEN MANUBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Gandevi
|
GJ-25-003-022-001/77682843
(Ajrai)
|
1125003000NRG24220620230074541
|
22/06/2023
|
REKHABEN GULABBHAI AHIR
|
1125003WL004778
|
REKHABEN GULABBHAI AHIR
|
00045
|
BARB0DHAMDA
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455500
|
|
REKHABEN GULABBHAI AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
26
|
Gandevi
|
GJ-25-003-022-001/77682673
(Ajrai)
|
1125003000NRG24220620230074517
|
22/06/2023
|
PARVATIBEN ASHOKBHAI HALPATI
|
1125003WL004778
|
PARVATIBEN ASHOKBHAI HALPATI
|
00045
|
BARB0GANDEV
|
648
|
648
|
Processed
|
27/06/2023
|
|
2806455525
|
|
Parvatiben Ashokbhai Halpati
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-022-001/77682778
(Ajrai)
|
1125003000NRG24220620230074536
|
22/06/2023
|
RINABEN VIJAYBHAI RATHOD
|
1125003WL004778
|
RINABEN VIJAYBHAI RATHOD
|
00045
|
BARB0GANDEV
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455498
|
|
RATHOD RINABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
28
|
Gandevi
|
GJ-25-003-022-001/77682819
(Ajrai)
|
1125003000NRG24220620230074539
|
22/06/2023
|
SONABEN DIPAKBHAI TALAVIYA
|
1125003WL004778
|
SONABEN DIPAKBHAI TALAVIYA
|
00415
|
SBIN0001257
|
864
|
864
|
Processed
|
27/06/2023
|
|
2806455521
|
|
MRS SONABEN DIPAKBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|