|
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-25-003-043-001/77681475
(Kalamtha)
|
1125003000NRG24270320240217333
|
27/03/2024
|
ANITABEN VINESHBHAI PATEL
|
1125003WL017537
|
ANITABEN VINESHBHAI PATEL
|
00048
|
BKID0002905
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220387499
|
|
ANITABEN VINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-043-001/77681601
(Kalamtha)
|
1125003000NRG24270320240217334
|
27/03/2024
|
URAVASHIBEN PRAKASHBHAI PATEL
|
1125003WL017537
|
URAVASHIBEN PRAKASHBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387517
|
|
URVASHIBEN PRAKASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-043-001/77681672
(Kalamtha)
|
1125003000NRG24270320240217335
|
27/03/2024
|
MANJULABEN DINESHBHAI PATEL
|
1125003WL017537
|
MANJULABEN DINESHBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387500
|
|
MANJULABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
Gandevi
|
GJ-25-003-043-001/77681673
(Kalamtha)
|
1125003000NRG24270320240217336
|
27/03/2024
|
PADMABEN DHIRUBHAI PATEL
|
1125003WL017537
|
PADMABEN DHIRUBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387516
|
|
PADMABEN DHIRUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
Gandevi
|
GJ-25-003-043-001/77681674
(Kalamtha)
|
1125003000NRG24270320240217337
|
27/03/2024
|
SUMITRABEN RAMESHBHAI PATEL
|
1125003WL017537
|
SUMITRABEN RAMESHBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387501
|
|
SUMITRABEN RAMESHCHANDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gandevi
|
GJ-25-003-043-001/77681675
(Kalamtha)
|
1125003000NRG24270320240217338
|
27/03/2024
|
PARVATIBEN JAYANTIBHAI PATEL
|
1125003WL017537
|
PARVATIBEN JAYANTIBHAI PATEL
|
00048
|
BKID0002905
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220387520
|
|
PARVATIBEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-043-001/77681677
(Kalamtha)
|
1125003000NRG24270320240217339
|
27/03/2024
|
HETALBEN HITESHBHAI PATEL
|
1125003WL017537
|
HETALBEN HITESHBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387504
|
|
MRS HETALBEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-043-001/77681680
(Kalamtha)
|
1125003000NRG24270320240217340
|
27/03/2024
|
KALPANABEN THAKORBHAI PATEL
|
1125003WL017537
|
KALPANABEN THAKORBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387510
|
|
KALPNABEN THAKORBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gandevi
|
GJ-25-003-043-001/77681682
(Kalamtha)
|
1125003000NRG24270320240217341
|
27/03/2024
|
RUKHIBEN NATHUBHAI PATEL
|
1125003WL017537
|
RUKHIBEN NATHUBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387507
|
|
RUKHIBEN NATHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gandevi
|
GJ-25-003-043-001/77681683
(Kalamtha)
|
1125003000NRG24270320240217342
|
27/03/2024
|
JASHUBEN BABUBHAI PATEL
|
1125003WL017537
|
JASHUBEN BABUBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387511
|
|
JASHUBEN BABUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gandevi
|
GJ-25-003-043-001/77681687
(Kalamtha)
|
1125003000NRG24270320240217343
|
27/03/2024
|
SAVITABEN DALPATBHAI PATEL
|
1125003WL017537
|
SAVITABEN DALPATBHAI PATEL
|
00048
|
BKID0002905
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220387505
|
|
SAVITABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-043-001/77681690
(Kalamtha)
|
1125003000NRG24270320240217344
|
27/03/2024
|
SITABEN NAGINBHAI PATEL
|
1125003WL017537
|
SITABEN NAGINBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387514
|
|
SITABEN NAGINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
Gandevi
|
GJ-25-003-043-001/77681712
(Kalamtha)
|
1125003000NRG24270320240217345
|
27/03/2024
|
HANSHABEN ARJUNBHAI PATEL
|
1125003WL017537
|
HANSHABEN ARJUNBHAI PATEL
|
00048
|
BKID0002905
|
235
|
235
|
Processed
|
23/04/2024
|
|
3220387518
|
|
HANSABEN ARJUNBHAI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
Gandevi
|
GJ-25-003-043-001/77681721
(Kalamtha)
|
1125003000NRG24270320240217346
|
27/03/2024
|
GITABEN RAVJIBHAI PATEL
|
1125003WL017537
|
GITABEN RAVJIBHAI PATEL
|
00048
|
BKID0002905
|
705
|
705
|
Processed
|
23/04/2024
|
|
3220387521
|
|
GITABEN RAVJIBHAI PAT EL
|
BANK OF INDIA(508505)
|
|
15
|
Gandevi
|
GJ-25-003-043-001/77681734
(Kalamtha)
|
1125003000NRG24270320240217347
|
27/03/2024
|
KANTABEN AMRATBHAI PATEL
|
1125003WL017537
|
KANTABEN AMRATBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387502
|
|
KANTABEN AMRATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gandevi
|
GJ-25-003-043-001/77681836
(Kalamtha)
|
1125003000NRG24270320240217348
|
27/03/2024
|
MANJULABEN SHANKARBHAI PATEL
|
1125003WL017537
|
MANJULABEN SHANKARBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387519
|
|
MANJULABEN SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
Gandevi
|
GJ-25-003-043-001/77681879
(Kalamtha)
|
1125003000NRG24270320240217349
|
27/03/2024
|
JAYABEN MUKESHBHAI PATEL
|
1125003WL017537
|
JAYABEN MUKESHBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387515
|
|
JAYABEN MUKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gandevi
|
GJ-25-003-043-001/77681884
(Kalamtha)
|
1125003000NRG24270320240217350
|
27/03/2024
|
VANITABEN KISHORBHAI PATEL
|
1125003WL017537
|
VANITABEN KISHORBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387522
|
|
MRS VANITABEN CHHIBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-043-001/77681886
(Kalamtha)
|
1125003000NRG24270320240217351
|
27/03/2024
|
SUDHABEN MAHESHBHAI PATEL
|
1125003WL017537
|
SUDHABEN MAHESHBHAI PATEL
|
00048
|
BKID0002905
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220387509
|
|
SUDHABEN MAHESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
20
|
Gandevi
|
GJ-25-003-043-001/77681891
(Kalamtha)
|
1125003000NRG24270320240217352
|
27/03/2024
|
REKHABEN DAHYABHAI PATEL
|
1125003WL017537
|
REKHABEN DAHYABHAI PATEL
|
00048
|
BKID0002905
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220387503
|
|
REKHABEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
21
|
Gandevi
|
GJ-25-003-043-001/77681895
(Kalamtha)
|
1125003000NRG24270320240217353
|
27/03/2024
|
KANTABEN BHAGUBHAI PATEL
|
1125003WL017537
|
KANTABEN BHAGUBHAI PATEL
|
00048
|
BKID0002905
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220387508
|
|
KANTABEN BHAGUBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-043-001/77681897
(Kalamtha)
|
1125003000NRG24270320240217354
|
27/03/2024
|
HEMALATABEN MUKESHBHAI PATEL
|
1125003WL017537
|
HEMALATABEN MUKESHBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387512
|
|
HEMLATABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gandevi
|
GJ-25-003-043-001/77681899
(Kalamtha)
|
1125003000NRG24270320240217355
|
27/03/2024
|
USHABEN DOLATBHAI PATEL
|
1125003WL017537
|
USHABEN DOLATBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387513
|
|
USHABEN DOLATBHAI PA
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-043-001/77682063
(Kalamtha)
|
1125003000NRG24270320240217356
|
27/03/2024
|
RAXABEN MANOJBHAI PATEL
|
1125003WL017537
|
RAXABEN MANOJBHAI PATEL
|
00048
|
BKID0002905
|
705
|
705
|
Processed
|
23/04/2024
|
|
3220387524
|
|
RAXABEN MANOJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gandevi
|
GJ-25-003-043-001/77683049
(Kalamtha)
|
1125003000NRG24270320240217357
|
27/03/2024
|
KAMLABEN BABUBHAI PATEL
|
1125003WL017537
|
KAMLABEN BABUBHAI PATEL
|
00048
|
BKID0002905
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220387523
|
|
KAMLABEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
26
|
Gandevi
|
GJ-25-003-043-001/77683051
(Kalamtha)
|
1125003000NRG24270320240217358
|
27/03/2024
|
SHARSHAVATIBEN HEMALKUMAR PATEL
|
1125003WL017537
|
SHARSHAVATIBEN HEMALKUMAR PATEL
|
00048
|
BKID0002905
|
1410
|
1410
|
Processed
|
23/04/2024
|
|
3220387526
|
|
SARASWATI HEMALKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gandevi
|
GJ-25-003-043-001/77683067
(Kalamtha)
|
1125003000NRG24270320240217359
|
27/03/2024
|
SANGITABEN NAGINBHAI PATEL
|
1125003WL017537
|
SANGITABEN NAGINBHAI PATEL
|
00048
|
BKID0002905
|
940
|
940
|
Processed
|
23/04/2024
|
|
3220387506
|
|
SANGITABEN NAGINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
28
|
Gandevi
|
GJ-25-003-043-001/77683068
(Kalamtha)
|
1125003000NRG24270320240217360
|
27/03/2024
|
BHARTIBEN RAMESHBHAI PATEL
|
1125003WL017537
|
BHARTIBEN RAMESHBHAI PATEL
|
00048
|
BKID0002905
|
1175
|
1175
|
Processed
|
23/04/2024
|
|
3220387525
|
|
BHARTIBEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25615
|
25615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25615
|
25615
|
|
|
|
|
|
|
|