|
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
|
Devgad Bariya
|
GJ-23-007-003-001/5558311
(Antela)
|
1123007000NRG23310520220443166
|
31/05/2022
|
PATEL URMILABEN ARJUNBHAI
|
1123007WL016657
|
PATEL URMILABEN ARJUNBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003775
|
|
URMILA ARJUN PATEL
|
BANK OF INDIA(508505)
|
|
2
|
Devgad Bariya
|
GJ-23-007-003-001/5558346
(Antela)
|
1123007000NRG23310520220443129
|
31/05/2022
|
PATEL CHIMANBHAI SADUBHAI
|
1123007WL016656
|
PATEL CHIMANBHAI SADUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003777
|
|
CHIMAN SADU PATEL
|
BANK OF INDIA(508505)
|
|
3
|
Devgad Bariya
|
GJ-23-007-003-001/5558622
(Antela)
|
1123007000NRG23310520220443130
|
31/05/2022
|
RAVAT SHANCHIBEN BABUBHAI
|
1123007WL016656
|
RAVAT SHANCHIBEN BABUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003780
|
|
CHANCHIBEN BABUBHAI RAVAT
|
BANK OF INDIA(508505)
|
|
4
|
Devgad Bariya
|
GJ-23-007-003-001/5558623
(Antela)
|
1123007000NRG23310520220443167
|
31/05/2022
|
RAVAT SONABHAI MANUBHAI
|
1123007WL016657
|
RAVAT SONABHAI MANUBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003782
|
|
SONABEN MANUBHAI RAVAT
|
BANK OF INDIA(508505)
|
|
5
|
Devgad Bariya
|
GJ-23-007-003-001/5558625
(Antela)
|
1123007000NRG23310520220443132
|
31/05/2022
|
RAVAT LALITABEN PRAKASHBHAI
|
1123007WL016656
|
RAVAT LALITABEN PRAKASHBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003778
|
|
LALITA PRAKASH RAVAT
|
BANK OF INDIA(508505)
|
|
6
|
Devgad Bariya
|
GJ-23-007-003-001/5558800
(Antela)
|
1123007000NRG23310520220443098
|
31/05/2022
|
PATEL ARJUNBHAI SARDARBHAI
|
1123007WL016655
|
PATEL ARJUNBHAI SARDARBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003774
|
|
ARJUN SARDAR PATEL
|
BANK OF INDIA(508505)
|
|
7
|
Devgad Bariya
|
GJ-23-007-003-001/5558925
(Antela)
|
1123007000NRG23310520220443134
|
31/05/2022
|
PATEL BABUBHAI HIRABHAI
|
1123007WL016656
|
PATEL BABUBHAI HIRABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003779
|
|
BABU HIRA PATEL
|
BANK OF INDIA(508505)
|
|
8
|
Devgad Bariya
|
GJ-23-007-003-001/5558939
(Antela)
|
1123007000NRG23310520220443168
|
31/05/2022
|
PATEL ALKESHBHAI JESINGBHAI
|
1123007WL016657
|
PATEL ALKESHBHAI JESINGBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003776
|
|
ALKESH JESHING PATEL
|
BANK OF INDIA(508505)
|
|
9
|
Devgad Bariya
|
GJ-23-007-003-001/5558943
(Antela)
|
1123007000NRG23310520220443012
|
31/05/2022
|
patel mogliben babubhai
|
1123007WL016653
|
patel mogliben babubhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003781
|
|
MONDHALIBEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
Devgad Bariya
|
GJ-23-007-003-001/5559023
(Antela)
|
1123007000NRG23310520220443099
|
31/05/2022
|
patel bhadreshbhai mahendrabha
|
1123007WL016655
|
patel bhadreshbhai mahendrabha
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003783
|
|
BHADRESH KUMAR MAHENDRBHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
Devgad Bariya
|
GJ-23-007-003-001/5559114
(Antela)
|
1123007000NRG23310520220443138
|
31/05/2022
|
patel mukeshbhai prvinbhai
|
1123007WL016656
|
patel mukeshbhai prvinbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003773
|
|
Patel Mukeshbhai
|
ICICI BANK LTD(508534)
|
|
12
|
Devgad Bariya
|
GJ-23-007-003-001/5559115
(Antela)
|
1123007000NRG23310520220443139
|
31/05/2022
|
patel rangitbhai hirabbai
|
1123007WL016656
|
patel rangitbhai hirabbai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003772
|
|
RANJITBHAI HEERABHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
Devgad Bariya
|
GJ-23-007-003-001/5559134
(Antela)
|
1123007000NRG23310520220443100
|
31/05/2022
|
RAVAT KAMPABEN JAVRABHAI
|
1123007WL016655
|
RAVAT KAMPABEN JAVRABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003771
|
|
KAMPABEN ZAVERBHAI RAVAT
|
BANK OF INDIA(508505)
|
|
14
|
Devgad Bariya
|
GJ-23-007-003-001/5559167
(Antela)
|
1123007000NRG23310520220443176
|
31/05/2022
|
PATEL ROOPSINGBHAI DHIRABHAI
|
1123007WL016657
|
PATEL ROOPSINGBHAI DHIRABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003794
|
|
RUPSINH DHIRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
Devgad Bariya
|
GJ-23-007-003-001/5559173
(Antela)
|
1123007000NRG23310520220443140
|
31/05/2022
|
RAVAT KOKILABEN MOHANBHAI
|
1123007WL016656
|
RAVAT KOKILABEN MOHANBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003792
|
|
KOKILABEN
|
ICICI BANK LTD(508534)
|
|
16
|
Devgad Bariya
|
GJ-23-007-003-001/5559189
(Antela)
|
1123007000NRG23310520220443177
|
31/05/2022
|
PATEL JAINTIBHAI NARVATBHAI
|
1123007WL016657
|
PATEL JAINTIBHAI NARVATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003791
|
|
JAYANTEEBHAI NARVATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
Devgad Bariya
|
GJ-23-007-003-001/5559196
(Antela)
|
1123007000NRG23310520220443016
|
31/05/2022
|
RAVAT NANDABEN GANPATBHAI
|
1123007WL016653
|
RAVAT NANDABEN GANPATBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003784
|
|
NANDABEN SOMABHAI
|
ICICI BANK LTD(508534)
|
|
18
|
Devgad Bariya
|
GJ-23-007-003-001/5559203
(Antela)
|
1123007000NRG23310520220443180
|
31/05/2022
|
PATEL ABESINGBHAI KANGABHAI
|
1123007WL016657
|
PATEL ABESINGBHAI KANGABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003793
|
|
ABHESING KANGABHAI PATEL
|
BANK OF INDIA(508505)
|
|
19
|
Devgad Bariya
|
GJ-23-007-003-001/5559283
(Antela)
|
1123007000NRG23310520220443102
|
31/05/2022
|
BHOPATBHAI PARVATBHAI PATEL
|
1123007WL016655
|
BHOPATBHAI PARVATBHAI PATEL
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003786
|
|
BHOPATBHAI PARVATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
20
|
Devgad Bariya
|
GJ-23-007-003-001/5559286
(Antela)
|
1123007000NRG23310520220443103
|
31/05/2022
|
GULAPBHAI KALABHAI PATEL
|
1123007WL016655
|
GULAPBHAI KALABHAI PATEL
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003787
|
|
GALAPBHAI KALUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
21
|
Devgad Bariya
|
GJ-23-007-003-001/5559291
(Antela)
|
1123007000NRG23310520220443105
|
31/05/2022
|
MUKESHBHAI AMARSINGBHAI KOLI
|
1123007WL016655
|
MUKESHBHAI AMARSINGBHAI KOLI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003788
|
|
MUKESHBHAI AMARSING KOLI
|
BANK OF INDIA(508505)
|
|
22
|
Devgad Bariya
|
GJ-23-007-003-001/5559295
(Antela)
|
1123007000NRG23310520220443106
|
31/05/2022
|
VAKILABEN HIRABHAI RAVAT
|
1123007WL016655
|
VAKILABEN HIRABHAI RAVAT
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003789
|
|
VAKILABEN HIRABHAI RAVAT
|
BANK OF INDIA(508505)
|
|
23
|
Devgad Bariya
|
GJ-23-007-003-001/5559297
(Antela)
|
1123007000NRG23310520220443018
|
31/05/2022
|
VIJAYKUMAR AAMARSINGBHAI PATEL
|
1123007WL016653
|
VIJAYKUMAR AAMARSINGBHAI PATEL
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003790
|
|
VIJAY KUMAR AMARSINH PATEL
|
BANK OF INDIA(508505)
|
|
24
|
Devgad Bariya
|
GJ-23-007-003-001/5559300
(Antela)
|
1123007000NRG23310520220443019
|
31/05/2022
|
RAMESHBHAI JORSINGBHAI PATEL
|
1123007WL016653
|
RAMESHBHAI JORSINGBHAI PATEL
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003795
|
|
RAMESH JORSINGH PETEL
|
BANK OF INDIA(508505)
|
|
25
|
Devgad Bariya
|
GJ-23-007-003-001/5559340
(Antela)
|
1123007000NRG23310520220443021
|
31/05/2022
|
satol rameshbhai galabhai
|
1123007WL016653
|
satol rameshbhai galabhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003796
|
|
RAMESHBHAI GALABHAI SATOD
|
BANK OF INDIA(508505)
|
|
26
|
Devgad Bariya
|
GJ-23-007-072-001/5604-A
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443231
|
31/05/2022
|
PATEL SWATIBEN GOVINDBHAI
|
1123007WL016658
|
PATEL SWATIBEN GOVINDBHAI
|
00048
|
BKID0002085
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003785
|
|
SHVATIBEN GOVINDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45171
|
45171
|
|
|
|
|
|
|
|
|
27
|
Devgad Bariya
|
GJ-23-007-072-001/5557226
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443195
|
31/05/2022
|
VAKALA CHNDUBHAI CHAGANBHAI
|
1123007WL016658
|
VAKALA CHNDUBHAI CHAGANBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003808
|
|
MR CHANDUBHAI CHHAGANBHAI VAKHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Devgad Bariya
|
GJ-23-007-072-001/5557226
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443194
|
31/05/2022
|
VAKALA LILABEN CHANDUBHAI
|
1123007WL016658
|
VAKALA LILABEN CHANDUBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003807
|
|
MRS LEELABEN CHANDUBHAI VAKHALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Devgad Bariya
|
GJ-23-007-072-001/5557266
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443199
|
31/05/2022
|
Koli Savitaben Shankarbhai
|
1123007WL016658
|
Koli Savitaben Shankarbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003805
|
|
KOLI SAVITABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Devgad Bariya
|
GJ-23-007-072-001/5557269
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443201
|
31/05/2022
|
Bhil kumtiben savkunbhai
|
1123007WL016658
|
Bhil kumtiben savkunbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003806
|
|
MRS KAMATIBEN SAVKUNBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Devgad Bariya
|
GJ-23-007-072-001/5557269
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443200
|
31/05/2022
|
bhil savkunbhai kathiyabhai
|
1123007WL016658
|
bhil savkunbhai kathiyabhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003798
|
|
MR SAVKUNBHAI KATHIYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Devgad Bariya
|
GJ-23-007-072-001/5557274
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443202
|
31/05/2022
|
baria rakhesbhao chaganbhai
|
1123007WL016658
|
baria rakhesbhao chaganbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003803
|
|
RAKESH KUMAR CHAGANSING BAREEYA
|
BANK OF INDIA(508505)
|
|
33
|
Devgad Bariya
|
GJ-23-007-072-001/5557274
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443203
|
31/05/2022
|
Chauhan Hanshaben Rakeshbhai
|
1123007WL016658
|
Chauhan Hanshaben Rakeshbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003804
|
|
HANSABEN RAKESH CHAUHAN
|
BANK OF INDIA(508505)
|
|
34
|
Devgad Bariya
|
GJ-23-007-072-001/5557283
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443205
|
31/05/2022
|
Koli Bharat bhai Chhaganbhai
|
1123007WL016658
|
Koli Bharat bhai Chhaganbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003801
|
|
MR BHARATSINH CHHAGANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Devgad Bariya
|
GJ-23-007-072-001/5557292
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443207
|
31/05/2022
|
koli hasmukhbhai dhirsingbhai
|
1123007WL016658
|
koli hasmukhbhai dhirsingbhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003809
|
|
KOLI HASAMUKHBHAI DHIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Devgad Bariya
|
GJ-23-007-072-001/5557302
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443208
|
31/05/2022
|
KOLI KASAMABEN BOPATBHAI
|
1123007WL016658
|
KOLI KASAMABEN BOPATBHAI
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003802
|
|
MRS KASAMBEN BHOPATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Devgad Bariya
|
GJ-23-007-072-001/5557536
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443210
|
31/05/2022
|
Damor Zeniben Manjibhai
|
1123007WL016658
|
Damor Zeniben Manjibhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003800
|
|
MRS JINIBEN MANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Devgad Bariya
|
GJ-23-007-072-001/5557544
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443211
|
31/05/2022
|
Paramar Mansingbhai Janiyabhai
|
1123007WL016658
|
Paramar Mansingbhai Janiyabhai
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003799
|
|
MANSINGH JANIYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
39
|
Devgad Bariya
|
GJ-23-007-072-001/5604-A
(FULPURA (SEVANIYA))
|
1123007000NRG23310520220443230
|
31/05/2022
|
PATEL KUMUTSINH BHAVSINH
|
1123007WL016658
|
PATEL KUMUTSINH BHAVSINH
|
00415
|
SBIN0000323
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1958003797
|
|
PATEL KUMUTSINH BHAVSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
40
|
Devgad Bariya
|
GJ-23-007-003-001/5558626
(Antela)
|
1123007000NRG23310520220443092
|
31/05/2022
|
RAVAT GANAGABAEN KAMLESHBHAI
|
1123007WL016655
|
RAVAT GANAGABAEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003769
|
|
Gangaben
|
ICICI BANK LTD(508534)
|
|
41
|
Devgad Bariya
|
GJ-23-007-003-001/5559302
(Antela)
|
1123007000NRG23310520220443020
|
31/05/2022
|
SANDIBEN BHUDESING RAVAT
|
1123007WL016653
|
SANDIBEN BHUDESING RAVAT
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
04/06/2022
|
|
1958003770
|
|
RAVAT SANADIBEN BUDHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92015
|
92015
|
|
|
|
|
|
|
|