|
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-25-003-056-001/77683198
(Bhagal)
|
1125003000NRG24210620230071473
|
21/06/2023
|
Sharsvatiben bhagubhai patell
|
1125003WL004662
|
Sharsvatiben bhagubhai patell
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2803452689
|
|
SARASVATIBEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-056-001/77683200
(Bhagal)
|
1125003000NRG24210620230071474
|
21/06/2023
|
DAXABEN HARISHBHAI PATEL
|
1125003WL004662
|
DAXABEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452716
|
|
MR NAYANKUMAR HARISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-056-001/77683200
(Bhagal)
|
1125003000NRG24210620230071475
|
21/06/2023
|
HARISHBHAI NARSHIBHAI PATEL
|
1125003WL004662
|
HARISHBHAI NARSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452718
|
|
HARISHBHAI NARSINHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-056-001/77683209
(Bhagal)
|
1125003000NRG24210620230071476
|
21/06/2023
|
SUMITRABEN AJITBHAI PATEL
|
1125003WL004662
|
SUMITRABEN AJITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452688
|
|
MRS SUMITRABEN AJITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-056-001/77683210
(Bhagal)
|
1125003000NRG24210620230071477
|
21/06/2023
|
PRAFULA BEN SURESHBHAI PATEL
|
1125003WL004662
|
PRAFULA BEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452693
|
|
PRAFULLABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-056-001/77683227
(Bhagal)
|
1125003000NRG24210620230071478
|
21/06/2023
|
BHAVINIBEN ANILBHAI PATEL
|
1125003WL004662
|
BHAVINIBEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452691
|
|
BHAVINIBEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-056-001/77683228
(Bhagal)
|
1125003000NRG24210620230071479
|
21/06/2023
|
VARSHABEN NUTANBHAI PATEL
|
1125003WL004662
|
VARSHABEN NUTANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452702
|
|
VARSHABEN NUTANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-056-001/77683231
(Bhagal)
|
1125003000NRG24210620230071480
|
21/06/2023
|
VASANTIBEN PRAVINBHAI PATEL
|
1125003WL004662
|
VASANTIBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452687
|
|
VASANTIBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-056-001/77683232
(Bhagal)
|
1125003000NRG24210620230071481
|
21/06/2023
|
KALPANABEN NARESHBHAI PATEL
|
1125003WL004662
|
KALPANABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452690
|
|
MRS KALPANABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-056-001/77683233
(Bhagal)
|
1125003000NRG24210620230071483
|
21/06/2023
|
Jayeshbhai Raghubhai Patel
|
1125003WL004662
|
Jayeshbhai Raghubhai Patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452684
|
|
JAYESHKUMAR RAGHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-056-001/77683234
(Bhagal)
|
1125003000NRG24210620230071484
|
21/06/2023
|
SNEHABEN VINODBHAI PATEL
|
1125003WL004662
|
SNEHABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452723
|
|
MRS SNEHABAHEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-056-001/77683235
(Bhagal)
|
1125003000NRG24210620230071485
|
21/06/2023
|
DEVIBEN BHANABHAI PATEL
|
1125003WL004662
|
DEVIBEN BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452715
|
|
DEVIBEN BHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Gandevi
|
GJ-25-003-056-001/77683236
(Bhagal)
|
1125003000NRG24210620230071486
|
21/06/2023
|
SHOBHANABEN JITENDRA BHAI PATEL
|
1125003WL004662
|
SHOBHANABEN JITENDRA BHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2803452708
|
|
SHOBHANABEN JITENDRAKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-056-001/77683237
(Bhagal)
|
1125003000NRG24210620230071487
|
21/06/2023
|
PARULBEN GIRISHBHAI PATEL
|
1125003WL004662
|
PARULBEN GIRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452707
|
|
PARULBEN GIRISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Gandevi
|
GJ-25-003-056-001/77683241
(Bhagal)
|
1125003000NRG24210620230071488
|
21/06/2023
|
TINUBEN ASHIVINBHAI PATEL
|
1125003WL004662
|
TINUBEN ASHIVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452698
|
|
MRS TINUBEN ASHWINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandevi
|
GJ-25-003-056-001/77683242
(Bhagal)
|
1125003000NRG24210620230071489
|
21/06/2023
|
BHANUBEN THAKORBHAI PATEL
|
1125003WL004662
|
BHANUBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452685
|
|
BHANUBEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Gandevi
|
GJ-25-003-056-001/77683244
(Bhagal)
|
1125003000NRG24210620230071490
|
21/06/2023
|
VARSHABEN VINODBHAI PATEL
|
1125003WL004662
|
VARSHABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2803452720
|
|
VARSHABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Gandevi
|
GJ-25-003-056-001/77683253
(Bhagal)
|
1125003000NRG24210620230071491
|
21/06/2023
|
KAVITABEN SHIRISHBHAI PATEL
|
1125003WL004662
|
KAVITABEN SHIRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452699
|
|
MRS KAVITABEN SHIRISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-056-001/77683257
(Bhagal)
|
1125003000NRG24210620230071492
|
21/06/2023
|
LAXMIBEN MOHANBHAI PATEL
|
1125003WL004662
|
LAXMIBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452719
|
|
LAKSHMIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Gandevi
|
GJ-25-003-056-001/77683261
(Bhagal)
|
1125003000NRG24210620230071493
|
21/06/2023
|
NIRUBEN MANUBHAI PATEL
|
1125003WL004662
|
NIRUBEN MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452686
|
|
NIRUBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Gandevi
|
GJ-25-003-056-001/77683268
(Bhagal)
|
1125003000NRG24210620230071494
|
21/06/2023
|
SHITALBEN MAHESH BHAI PATEL
|
1125003WL004662
|
SHITALBEN MAHESH BHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452722
|
|
SHITALBAHEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Gandevi
|
GJ-25-003-056-001/77683270
(Bhagal)
|
1125003000NRG24210620230071495
|
21/06/2023
|
Pravinaben hasmukhbhai Patel
|
1125003WL004662
|
Pravinaben hasmukhbhai Patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452721
|
|
PRAVINABEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-056-001/77683273
(Bhagal)
|
1125003000NRG24210620230071496
|
21/06/2023
|
GULABBHAI NAKABHAI PATEL
|
1125003WL004662
|
GULABBHAI NAKABHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452701
|
|
GULABBHAI NAKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Gandevi
|
GJ-25-003-056-001/77683274
(Bhagal)
|
1125003000NRG24210620230071497
|
21/06/2023
|
DIPTIBEN ARJUNBHAI PATEL
|
1125003WL004662
|
DIPTIBEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452697
|
|
DIPTIBEN ARJUNKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-056-001/77683275
(Bhagal)
|
1125003000NRG24210620230071498
|
21/06/2023
|
HARSHABEN MUKUNDBHAI PATEL
|
1125003WL004662
|
HARSHABEN MUKUNDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452692
|
|
HARSHABEN MUKUNDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Gandevi
|
GJ-25-003-056-001/77683276
(Bhagal)
|
1125003000NRG24210620230071499
|
21/06/2023
|
BHIKHIBEN NITINBHAI PATEL
|
1125003WL004662
|
BHIKHIBEN NITINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452704
|
|
BHIKHIBEN NITINKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Gandevi
|
GJ-25-003-056-001/77683277
(Bhagal)
|
1125003000NRG24210620230071500
|
21/06/2023
|
HANSABEN PRAVINBHAI PATEL
|
1125003WL004662
|
HANSABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452705
|
|
HANSABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Gandevi
|
GJ-25-003-056-001/77683278
(Bhagal)
|
1125003000NRG24210620230071501
|
21/06/2023
|
MANISHABEN JAGDISHBHAI PATEL
|
1125003WL004662
|
MANISHABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2803452700
|
|
MANISHABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Gandevi
|
GJ-25-003-056-001/77683279
(Bhagal)
|
1125003000NRG24210620230071502
|
21/06/2023
|
TARUNABAHEN NARESHBHAI PATEL
|
1125003WL004662
|
TARUNABAHEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452703
|
|
TARUNABAHEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Gandevi
|
GJ-25-003-056-001/77683287
(Bhagal)
|
1125003000NRG24210620230071503
|
21/06/2023
|
SHAKUNTALABEN BHASKARBHAI PATEL
|
1125003WL004662
|
SHAKUNTALABEN BHASKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452706
|
|
SAKUNTALABEN BHASKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-056-001/77683288
(Bhagal)
|
1125003000NRG24210620230071504
|
21/06/2023
|
RAMILABEN DALAPATBHAI PATEL
|
1125003WL004662
|
RAMILABEN DALAPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2803452717
|
|
RAMILABEN DALPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Gandevi
|
GJ-25-003-056-001/77683294
(Bhagal)
|
1125003000NRG24210620230071505
|
21/06/2023
|
JASHODABEN RAGHUBHAI PATEL
|
1125003WL004662
|
JASHODABEN RAGHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452695
|
|
JASODABEN RAGHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-056-001/77683296
(Bhagal)
|
1125003000NRG24210620230071506
|
21/06/2023
|
URVASHIBEN BRIJESHBHAI PATEL
|
1125003WL004662
|
URVASHIBEN BRIJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452714
|
|
URVASHIBEN BRIJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Gandevi
|
GJ-25-003-056-001/77683297
(Bhagal)
|
1125003000NRG24210620230071507
|
21/06/2023
|
TINABEN RAJESHBHAI PATEL
|
1125003WL004662
|
TINABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452710
|
|
TINABAHEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Gandevi
|
GJ-25-003-056-001/77683298
(Bhagal)
|
1125003000NRG24210620230071508
|
21/06/2023
|
PINALBAHEN DHARMESHKUMAR PATEL
|
1125003WL004662
|
PINALBAHEN DHARMESHKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452709
|
|
PINALBAHEN DHARMESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Gandevi
|
GJ-25-003-056-001/77683299
(Bhagal)
|
1125003000NRG24210620230071509
|
21/06/2023
|
JYOTSANABEN SATISHBHAI PATEL
|
1125003WL004662
|
JYOTSANABEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452713
|
|
JYOTSANABEN SATISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Gandevi
|
GJ-25-003-056-001/77683300
(Bhagal)
|
1125003000NRG24210620230071510
|
21/06/2023
|
KHEVNABAHEN DIVYESHKUMAR PATEL
|
1125003WL004662
|
KHEVNABAHEN DIVYESHKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452694
|
|
KHEVNABAHEN DIVYESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Gandevi
|
GJ-25-003-056-001/77683307
(Bhagal)
|
1125003000NRG24210620230071511
|
21/06/2023
|
Sonalbahen Dharmeshkumar Patel
|
1125003WL004662
|
Sonalbahen Dharmeshkumar Patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452696
|
|
SONALBAHEN DHARMESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Gandevi
|
GJ-25-003-056-001/77683308
(Bhagal)
|
1125003000NRG24210620230071512
|
21/06/2023
|
Gulabbhai Chhotubhai Patel
|
1125003WL004662
|
Gulabbhai Chhotubhai Patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2803452711
|
|
GULABBHAI CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
40
|
Gandevi
|
GJ-25-003-056-001/77683233
(Bhagal)
|
1125003000NRG24210620230071482
|
21/06/2023
|
SAROJBEN JAYESHBHAI PATEL
|
1125003WL004662
|
SAROJBEN JAYESHBHAI PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803452712
|
|
SAROJBEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|