|
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-25-003-063-001/77681426
(Posari)
|
1125003000NRG24090220240193009
|
09/02/2024
|
MANJUBEN AMRATBHAI PATEL
|
1125003WL015420
|
MANJUBEN AMRATBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139823
|
|
MANJUBEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-063-001/77681427
(Posari)
|
1125003000NRG24090220240193010
|
09/02/2024
|
ANJANABEN RAJUBHAI PATEL
|
1125003WL015420
|
ANJANABEN RAJUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139822
|
|
ANJUBEN RAJUBHAI PAT
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-063-001/77681428
(Posari)
|
1125003000NRG24090220240193011
|
09/02/2024
|
SUMITRABEN SHANKARBHAI PATEL
|
1125003WL015420
|
SUMITRABEN SHANKARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139824
|
|
SUMITRABEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-063-001/77681429
(Posari)
|
1125003000NRG24090220240193012
|
09/02/2024
|
RINABEN GANDABHAI PATEL
|
1125003WL015420
|
RINABEN GANDABHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139829
|
|
RINABEN GANDABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-063-001/77681430
(Posari)
|
1125003000NRG24090220240193013
|
09/02/2024
|
DAXABEN BAVABHAI PATEL
|
1125003WL015420
|
DAXABEN BAVABHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139827
|
|
DAXABEN BAVABHAI PAT
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-063-001/77681434
(Posari)
|
1125003000NRG24090220240193014
|
09/02/2024
|
JASUBEN KISHORBHAI PATEL
|
1125003WL015420
|
JASUBEN KISHORBHAI PATEL
|
00045
|
BARB0BIGRIX
|
236
|
236
|
Processed
|
25/03/2024
|
|
2146139826
|
|
ASUBEN KISHORBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-063-001/77681435
(Posari)
|
1125003000NRG24090220240193015
|
09/02/2024
|
DAXABEN KALIDAS PATEL
|
1125003WL015420
|
DAXABEN KALIDAS PATEL
|
00045
|
BARB0BIGRIX
|
236
|
236
|
Processed
|
25/03/2024
|
|
2146139825
|
|
DAXABEN KALIDAS PATE
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-063-001/77681776
(Posari)
|
1125003000NRG24090220240193016
|
09/02/2024
|
JYOTSNABEN SUMANBHAI PATEL
|
1125003WL015420
|
JYOTSNABEN SUMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139836
|
|
JYOTSNABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-063-001/77681781
(Posari)
|
1125003000NRG24090220240193017
|
09/02/2024
|
MINABEN MOHANBHAI PATEL
|
1125003WL015420
|
MINABEN MOHANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139821
|
|
MINAXIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-063-001/77681789
(Posari)
|
1125003000NRG24090220240193018
|
09/02/2024
|
TEJALBEN DIPAKBHAI PATEL
|
1125003WL015420
|
TEJALBEN DIPAKBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139833
|
|
TEJALBEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-063-001/77681800
(Posari)
|
1125003000NRG24090220240193019
|
09/02/2024
|
PARVATIBEN SHANKARBHAI PATEL
|
1125003WL015420
|
PARVATIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139834
|
|
PARVATIBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-063-001/77681805
(Posari)
|
1125003000NRG24090220240193020
|
09/02/2024
|
SUDHABEN CHHIBUBHAI PATEL
|
1125003WL015420
|
SUDHABEN CHHIBUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139831
|
|
SUDHABEN CHHIBUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-063-001/77681812
(Posari)
|
1125003000NRG24090220240193021
|
09/02/2024
|
MEENABEN LAXMANBHAI PATEL
|
1125003WL015420
|
MEENABEN LAXMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139832
|
|
MEENABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-063-001/77681814
(Posari)
|
1125003000NRG24090220240193022
|
09/02/2024
|
NIRUBEN GANPATBHAI PATEL
|
1125003WL015420
|
NIRUBEN GANPATBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139828
|
|
NIRUBEN GANPATBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-063-001/77681821
(Posari)
|
1125003000NRG24090220240193023
|
09/02/2024
|
HANSABEN MANHARBHAI PATEL
|
1125003WL015420
|
HANSABEN MANHARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139830
|
|
HANSABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-063-001/77681827
(Posari)
|
1125003000NRG24090220240193024
|
09/02/2024
|
LAXMIBEN ARJUNBHAI PATEL
|
1125003WL015420
|
LAXMIBEN ARJUNBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139846
|
|
LAXMIBEN ARJUNBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-063-001/77681828
(Posari)
|
1125003000NRG24090220240193025
|
09/02/2024
|
MOHINIBEN TULSIDAS PATEL
|
1125003WL015420
|
MOHINIBEN TULSIDAS PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139835
|
|
MOHINIBEN TULSIDAS P
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-063-001/77681831
(Posari)
|
1125003000NRG24090220240193026
|
09/02/2024
|
KALPANABEN SUMANBHAI PATEL
|
1125003WL015420
|
KALPANABEN SUMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139844
|
|
KALPANABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-063-001/77681853
(Posari)
|
1125003000NRG24090220240193027
|
09/02/2024
|
VANITABEN ASHOKBHAI PATEL
|
1125003WL015420
|
VANITABEN ASHOKBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139837
|
|
ASHOKBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-063-001/77683121
(Posari)
|
1125003000NRG24090220240193028
|
09/02/2024
|
RINABEN MANOJBHAI PATEL
|
1125003WL015420
|
RINABEN MANOJBHAI PATEL
|
00045
|
BARB0BIGRIX
|
236
|
236
|
Processed
|
25/03/2024
|
|
2146139839
|
|
MANOJBHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-063-001/77683168
(Posari)
|
1125003000NRG24090220240193029
|
09/02/2024
|
DIPIKABEN KISHORBHAI PATEL
|
1125003WL015420
|
DIPIKABEN KISHORBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139841
|
|
DIPIKABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-063-001/77683169
(Posari)
|
1125003000NRG24090220240193030
|
09/02/2024
|
SUDHABEN BHARATBHAI PATEL
|
1125003WL015420
|
SUDHABEN BHARATBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139840
|
|
SUDHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-063-001/77683172
(Posari)
|
1125003000NRG24090220240193031
|
09/02/2024
|
MANISHABEN BALVANTBHAI PATEL
|
1125003WL015420
|
MANISHABEN BALVANTBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139843
|
|
MANISHABEN B PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-063-001/77683173
(Posari)
|
1125003000NRG24090220240193032
|
09/02/2024
|
NITALBEN BIPINBHAI PATEL
|
1125003WL015420
|
NITALBEN BIPINBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139838
|
|
NITALBEN B PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-063-001/77683257
(Posari)
|
1125003000NRG24090220240193033
|
09/02/2024
|
DIVYABEN JAGDISHBHAI PATEL
|
1125003WL015420
|
DIVYABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139845
|
|
DIVYAJAGDISHBHAIPATE
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-063-001/77683320
(Posari)
|
1125003000NRG24090220240193034
|
09/02/2024
|
SHANTIBEN NANABHAI PATEL
|
1125003WL015420
|
SHANTIBEN NANABHAI PATEL
|
00045
|
BARB0BIGRIX
|
472
|
472
|
Processed
|
25/03/2024
|
|
2146139842
|
|
PATEL SHANTIBEN NANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11564
|
11564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11564
|
11564
|
|
|
|
|
|
|
|