|
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-25-003-036-001/77678966
(Ambheta)
|
1125003000NRG23010620220055719
|
01/06/2022
|
SUMITRABEN ARVINDBHAI PATEL
|
1125003WL002866
|
SUMITRABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957995996
|
|
SUMITRABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-036-001/77679044
(Ambheta)
|
1125003000NRG23010620220055722
|
01/06/2022
|
PANNABEN MAHESHBHAI PATEL
|
1125003WL002866
|
PANNABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
04/06/2022
|
|
1957995994
|
|
PANNABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-036-001/77679046
(Ambheta)
|
1125003000NRG23010620220055723
|
01/06/2022
|
KANTABEN DAHYABHAI PATEL
|
1125003WL002866
|
KANTABEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957995998
|
|
KANTABEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-036-001/77679049
(Ambheta)
|
1125003000NRG23010620220055724
|
01/06/2022
|
SUMITRABEN SURESHBHAI PATEL
|
1125003WL002866
|
SUMITRABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
04/06/2022
|
|
1957995995
|
|
SUMITRABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-036-001/77679052
(Ambheta)
|
1125003000NRG23010620220055726
|
01/06/2022
|
NAYNABEN BHIKHUBHAI PATEL
|
1125003WL002866
|
NAYNABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957996001
|
|
NAYNABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-036-001/77679055
(Ambheta)
|
1125003000NRG23010620220055728
|
01/06/2022
|
DHIRUBHAI GANDABHAI PATEL
|
1125003WL002866
|
DHIRUBHAI GANDABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957995999
|
|
DHIRUBHAI GANDABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-036-001/77679062
(Ambheta)
|
1125003000NRG23010620220055732
|
01/06/2022
|
BHANUBEN RAMUBHAI PATEL
|
1125003WL002866
|
BHANUBEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
04/06/2022
|
|
1957995993
|
|
BHANUBEN RAMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-036-001/77679066
(Ambheta)
|
1125003000NRG23010620220055736
|
01/06/2022
|
SUNITABEN GULABBHAI PATEL
|
1125003WL002866
|
SUNITABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957996000
|
|
SUNITABEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-036-001/77679068
(Ambheta)
|
1125003000NRG23010620220055737
|
01/06/2022
|
BHARTIBEN ANILBHAI HALPATI
|
1125003WL002866
|
BHARTIBEN ANILBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
04/06/2022
|
|
1957995997
|
|
BHARTIBEN ANILBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
10
|
Gandevi
|
GJ-25-003-036-001/77678012
(Ambheta)
|
1125003000NRG23010620220055702
|
01/06/2022
|
RAMIBEN BHIKHABHAI HALPATI
|
1125003WL002866
|
RAMIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957995986
|
|
RAMIBEN BHIKHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-036-001/77678061
(Ambheta)
|
1125003000NRG23010620220055703
|
01/06/2022
|
CHAMPABEN RAMESHBHAI HALPATI
|
1125003WL002866
|
CHAMPABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957996006
|
|
MRS CHAMPABEN RAMESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-036-001/77678078
(Ambheta)
|
1125003000NRG23010620220055704
|
01/06/2022
|
MANGIBEN RAVAJIBHAI HALPATI
|
1125003WL002866
|
MANGIBEN RAVAJIBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957996009
|
|
MANGIBEN RAVJIBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-036-001/77678100
(Ambheta)
|
1125003000NRG23010620220055705
|
01/06/2022
|
DAHIBEN SUKKARBHAI HALPATI
|
1125003WL002866
|
DAHIBEN SUKKARBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957996007
|
|
DAHIBEN SHUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-036-001/77678360
(Ambheta)
|
1125003000NRG23010620220055706
|
01/06/2022
|
PUSHPABEN NANUBHAI PATEL
|
1125003WL002866
|
PUSHPABEN NANUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957996011
|
|
PUSPABEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-036-001/77678510
(Ambheta)
|
1125003000NRG23010620220055707
|
01/06/2022
|
Lilaben Chhanabhai Halpati
|
1125003WL002866
|
Lilaben Chhanabhai Halpati
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957996010
|
|
LILABEN CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-036-001/77678535
(Ambheta)
|
1125003000NRG23010620220055708
|
01/06/2022
|
Kamariben Naginbhai Halpati
|
1125003WL002866
|
Kamariben Naginbhai Halpati
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957996008
|
|
KAMARIBEN NAGINBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-036-001/77678864
(Ambheta)
|
1125003000NRG23010620220055709
|
01/06/2022
|
GULBIBEN BAHADURBHAI HALPATI
|
1125003WL002866
|
GULBIBEN BAHADURBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957995987
|
|
GULABIBEN BAHADURBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-036-001/77678866
(Ambheta)
|
1125003000NRG23010620220055710
|
01/06/2022
|
SUMITRABEN RAJUBHAI HALPATI
|
1125003WL002866
|
SUMITRABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957996005
|
|
SUMITRABEN RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Gandevi
|
GJ-25-003-036-001/77678870
(Ambheta)
|
1125003000NRG23010620220055712
|
01/06/2022
|
Bhavanaben maganbhai halpati
|
1125003WL002866
|
Bhavanaben maganbhai halpati
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957996002
|
|
BHAVNABEN MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Gandevi
|
GJ-25-003-036-001/77678892
(Ambheta)
|
1125003000NRG23010620220055715
|
01/06/2022
|
BHIKHIBEN ARUNBHAI HALPATI
|
1125003WL002866
|
BHIKHIBEN ARUNBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957995985
|
|
BHIKIBEN ARUNBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Gandevi
|
GJ-25-003-036-001/77678895
(Ambheta)
|
1125003000NRG23010620220055716
|
01/06/2022
|
RINABEN UMESHBHAI HAPATI
|
1125003WL002866
|
RINABEN UMESHBHAI HAPATI
|
00045
|
BARB0DBPATI
|
458
|
458
|
Processed
|
04/06/2022
|
|
1957996003
|
|
REENABEN UMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Gandevi
|
GJ-25-003-036-001/77678896
(Ambheta)
|
1125003000NRG23010620220055717
|
01/06/2022
|
MADHUBEN BALLUBHAI PATEL
|
1125003WL002866
|
MADHUBEN BALLUBHAI PATEL
|
00045
|
BARB0DBPATI
|
916
|
916
|
Processed
|
04/06/2022
|
|
1957996004
|
|
MADHUBEN BALLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-036-001/77679041
(Ambheta)
|
1125003000NRG23010620220055720
|
01/06/2022
|
BHANUBEN HASMUKHBHAI PATEL
|
1125003WL002866
|
BHANUBEN HASMUKHBHAI PATEL
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957995989
|
|
BHANUBEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-036-001/77679042
(Ambheta)
|
1125003000NRG23010620220055721
|
01/06/2022
|
GITABEN MAHENDRABHAI PATEL
|
1125003WL002866
|
GITABEN MAHENDRABHAI PATEL
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957995988
|
|
GITABEN MAHENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-036-001/77679051
(Ambheta)
|
1125003000NRG23010620220055725
|
01/06/2022
|
DIVALIBEN THAKORBHAI PATEL
|
1125003WL002866
|
DIVALIBEN THAKORBHAI PATEL
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957995991
|
|
DIWALIBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-036-001/77679054
(Ambheta)
|
1125003000NRG23010620220055727
|
01/06/2022
|
SUSHILABEN JAYANTIBHAI PATEL
|
1125003WL002866
|
SUSHILABEN JAYANTIBHAI PATEL
|
00045
|
BARB0DBPATI
|
687
|
687
|
Processed
|
04/06/2022
|
|
1957995984
|
|
SUSHILABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-036-001/77679061
(Ambheta)
|
1125003000NRG23010620220055731
|
01/06/2022
|
HEMABEN THAKORBHAI PATEL
|
1125003WL002866
|
HEMABEN THAKORBHAI PATEL
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957995990
|
|
HEMABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-036-001/77679063
(Ambheta)
|
1125003000NRG23010620220055733
|
01/06/2022
|
JAGRUTIBEN CHANDUBHAI PATEL
|
1125003WL002866
|
JAGRUTIBEN CHANDUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957996012
|
|
JAGRUTI CHANDU PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-036-001/77679064
(Ambheta)
|
1125003000NRG23010620220055734
|
01/06/2022
|
HEMLATABEN AJITBHAI PATEL
|
1125003WL002866
|
HEMLATABEN AJITBHAI PATEL
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957995992
|
|
HEMLATA AJITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|