|
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-25-003-055-001/77677150
(Antaliya)
|
1125003000NRG24080220240191344
|
08/02/2024
|
NANIBEN NARSHIHBHAI PATEL
|
1125003WL015306
|
NANIBEN NARSHIHBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140845
|
|
NANIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-055-001/77677153
(Antaliya)
|
1125003000NRG24080220240191345
|
08/02/2024
|
KAMLABEN MAGANBHAI PATEL
|
1125003WL015306
|
KAMLABEN MAGANBHAI PATEL
|
00045
|
BARB0ANTALI
|
735
|
735
|
Processed
|
25/03/2024
|
|
2146140835
|
|
KAMLABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-055-001/77677163
(Antaliya)
|
1125003000NRG24080220240191346
|
08/02/2024
|
VASANTIBEN AMRATBHAI PATEL
|
1125003WL015306
|
VASANTIBEN AMRATBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140832
|
|
VASANTIBEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-055-001/77677169
(Antaliya)
|
1125003000NRG24080220240191347
|
08/02/2024
|
JASHUBEN SANKARBHAI PATEL
|
1125003WL015306
|
JASHUBEN SANKARBHAI PATEL
|
00045
|
BARB0ANTALI
|
735
|
735
|
Processed
|
25/03/2024
|
|
2146140847
|
|
ASHUBANSHANKARBHAIP
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-055-001/77677181
(Antaliya)
|
1125003000NRG24080220240191348
|
08/02/2024
|
KASHIBEN SOMABHAI PATEL
|
1125003WL015306
|
KASHIBEN SOMABHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140836
|
|
KASHIBENSOMABHAIPATE
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-055-001/77677191
(Antaliya)
|
1125003000NRG24080220240191349
|
08/02/2024
|
SHANTIBEN THAKORBHAI PATEL
|
1125003WL015306
|
SHANTIBEN THAKORBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140834
|
|
SHANTABEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-055-001/77677192
(Antaliya)
|
1125003000NRG24080220240191350
|
08/02/2024
|
SHITABEN AMRATBHAI PATEL
|
1125003WL015306
|
SHITABEN AMRATBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140828
|
|
SITABEN AMRATBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-055-001/77677200
(Antaliya)
|
1125003000NRG24080220240191351
|
08/02/2024
|
VARSHABEN MANEKLAL PATEL
|
1125003WL015306
|
VARSHABEN MANEKLAL PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140833
|
|
VARSHABEN MANEKLAL P
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-055-001/77677304-A
(Antaliya)
|
1125003000NRG24080220240191352
|
08/02/2024
|
PARVATIBEN NAVINBHAI PATEL
|
1125003WL015306
|
PARVATIBEN NAVINBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140842
|
|
PARVATIBEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-055-001/77677305-A
(Antaliya)
|
1125003000NRG24080220240191353
|
08/02/2024
|
JASHUBEN RANCHODBHAI PATEL
|
1125003WL015306
|
JASHUBEN RANCHODBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140843
|
|
ASUBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-055-001/77677307-A
(Antaliya)
|
1125003000NRG24080220240191354
|
08/02/2024
|
KUNTABEN JAYANTIBHAI PATEL
|
1125003WL015306
|
KUNTABEN JAYANTIBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140844
|
|
KUNTABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-055-001/77677314
(Antaliya)
|
1125003000NRG24080220240191355
|
08/02/2024
|
VISHRVAKARMA RAJKUMARI JAGANNATH
|
1125003WL015306
|
VISHRVAKARMA RAJKUMARI JAGANNATH
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140837
|
|
VISHVAKARMA RAJKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-055-001/77677320
(Antaliya)
|
1125003000NRG24080220240191356
|
08/02/2024
|
DAMYANTIBEN MAHESHBHAI PATEL
|
1125003WL015306
|
DAMYANTIBEN MAHESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140840
|
|
DAMYANTIBEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-055-001/77677322
(Antaliya)
|
1125003000NRG24080220240191357
|
08/02/2024
|
GITABEN JAGUBHAI PATEL
|
1125003WL015306
|
GITABEN JAGUBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140839
|
|
GITABEN JAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandevi
|
GJ-25-003-055-001/77677327
(Antaliya)
|
1125003000NRG24080220240191358
|
08/02/2024
|
HEMLATABEN JITESHBHAI PATEL
|
1125003WL015306
|
HEMLATABEN JITESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140841
|
|
HEMLATABEN JITESHBHA
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-055-001/77677328
(Antaliya)
|
1125003000NRG24080220240191359
|
08/02/2024
|
REKHABEN SHANKARBHAI PATEL
|
1125003WL015306
|
REKHABEN SHANKARBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140838
|
|
REKHABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-055-001/77677342
(Antaliya)
|
1125003000NRG24080220240191360
|
08/02/2024
|
RASHMITABEN SUMANBHAI RATHOD
|
1125003WL015306
|
RASHMITABEN SUMANBHAI RATHOD
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140829
|
|
RASHMITABEN SUMANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gandevi
|
GJ-25-003-055-001/77677358
(Antaliya)
|
1125003000NRG24080220240191361
|
08/02/2024
|
BHAVINABEN MINESHBHAI PATEL
|
1125003WL015306
|
BHAVINABEN MINESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140846
|
|
BHAVINABEN MINESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gandevi
|
GJ-25-003-055-001/77677360
(Antaliya)
|
1125003000NRG24080220240191362
|
08/02/2024
|
NIRUBEN PRAVINBHAI PATEL
|
1125003WL015306
|
NIRUBEN PRAVINBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140831
|
|
NIRUBEN PRAVINBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-055-001/77677367
(Antaliya)
|
1125003000NRG24080220240191363
|
08/02/2024
|
MINABEN RAMANBHAI PATEL
|
1125003WL015306
|
MINABEN RAMANBHAI PATEL
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140848
|
|
MINABENRAMANBHAIPATE
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-055-001/776888004
(Antaliya)
|
1125003000NRG24080220240191364
|
08/02/2024
|
MADHUBEN KISHORBHAI RATHOD
|
1125003WL015306
|
MADHUBEN KISHORBHAI RATHOD
|
00045
|
BARB0ANTALI
|
980
|
980
|
Processed
|
25/03/2024
|
|
2146140830
|
|
MADHUBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20090
|
20090
|
|
|
|
|
|
|
|