|
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-25-003-043-001/77681465
(Kalamtha)
|
1125003000NRG23120520220022878
|
13/05/2022
|
LAXMIBEN DHANJIBHAI PATEL
|
1125003WL001351
|
LAXMIBEN DHANJIBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941339
|
|
LAKSHMIBEN DHANJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
Gandevi
|
GJ-25-003-043-001/77681475
(Kalamtha)
|
1125003000NRG23120520220022879
|
13/05/2022
|
ANITABEN VINESHBHAI PATEL
|
1125003WL001351
|
ANITABEN VINESHBHAI PATEL
|
00048
|
BKID0002905
|
220
|
220
|
Processed
|
19/05/2022
|
|
1372941330
|
|
ANITABEN VINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-043-001/77681480
(Kalamtha)
|
1125003000NRG23120520220022880
|
13/05/2022
|
KALAVTIBEN UTTAMBHAI PATEL
|
1125003WL001351
|
KALAVTIBEN UTTAMBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941355
|
|
KALAVATIBEN UTTAMBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
Gandevi
|
GJ-25-003-043-001/77681481
(Kalamtha)
|
1125003000NRG23120520220022881
|
13/05/2022
|
KIRTIBEN SHIRISHBHAI PATEL
|
1125003WL001351
|
KIRTIBEN SHIRISHBHAI PATEL
|
00048
|
BKID0002905
|
220
|
220
|
Processed
|
19/05/2022
|
|
1372941350
|
|
KIRTIBEN SHIRISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-043-001/77681485
(Kalamtha)
|
1125003000NRG23120520220022882
|
13/05/2022
|
SAROJBEN NARESHBHAI PATEL
|
1125003WL001351
|
SAROJBEN NARESHBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941340
|
|
SAROJBEN NARESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
Gandevi
|
GJ-25-003-043-001/77681666
(Kalamtha)
|
1125003000NRG23120520220022884
|
13/05/2022
|
KUMUDBEN CHHOTUBHAI PATEL
|
1125003WL001351
|
KUMUDBEN CHHOTUBHAI PATEL
|
00048
|
BKID0002905
|
880
|
880
|
Processed
|
19/05/2022
|
|
1372941347
|
|
KUMUDBEN CHHOTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
Gandevi
|
GJ-25-003-043-001/77681672
(Kalamtha)
|
1125003000NRG23120520220022885
|
13/05/2022
|
MANJULABEN DINESHBHAI PATEL
|
1125003WL001351
|
MANJULABEN DINESHBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372941331
|
|
MANJULABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
Gandevi
|
GJ-25-003-043-001/77681675
(Kalamtha)
|
1125003000NRG23120520220022887
|
13/05/2022
|
PARVATIBEN JAYANTIBHAI PATEL
|
1125003WL001351
|
PARVATIBEN JAYANTIBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941364
|
|
PARVATIBEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-043-001/77681677
(Kalamtha)
|
1125003000NRG23120520220022888
|
13/05/2022
|
HETALBEN HITESHBHAI PATEL
|
1125003WL001351
|
HETALBEN HITESHBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941337
|
|
MRS HETALBEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-043-001/77681679
(Kalamtha)
|
1125003000NRG23120520220022889
|
13/05/2022
|
HEMALIBEN NILESHBHAI PATEL
|
1125003WL001351
|
HEMALIBEN NILESHBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372941371
|
|
HEMALIBEN NILESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gandevi
|
GJ-25-003-043-001/77681680
(Kalamtha)
|
1125003000NRG23120520220022890
|
13/05/2022
|
KALPANABEN THAKORBHAI PATEL
|
1125003WL001351
|
KALPANABEN THAKORBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372941346
|
|
KALPNABEN THAKORBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gandevi
|
GJ-25-003-043-001/77681684
(Kalamtha)
|
1125003000NRG23120520220022893
|
13/05/2022
|
LATABEN THAKORBHAI PATEL
|
1125003WL001351
|
LATABEN THAKORBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372941343
|
|
LATABEN THAKORBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
Gandevi
|
GJ-25-003-043-001/77681687
(Kalamtha)
|
1125003000NRG23120520220022895
|
13/05/2022
|
SAVITABEN DALPATBHAI PATEL
|
1125003WL001351
|
SAVITABEN DALPATBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372941338
|
|
SAVITABEN DALPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-043-001/77681689
(Kalamtha)
|
1125003000NRG23120520220022896
|
13/05/2022
|
NAYANABEN NAGINBHAI PATEL
|
1125003WL001351
|
NAYANABEN NAGINBHAI PATEL
|
00048
|
BKID0002905
|
880
|
880
|
Processed
|
19/05/2022
|
|
1372941370
|
|
NAYANABEN NAGINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
15
|
Gandevi
|
GJ-25-003-043-001/77681692
(Kalamtha)
|
1125003000NRG23120520220022898
|
13/05/2022
|
BHANUBEN RAMANBHAI PATEL
|
1125003WL001351
|
BHANUBEN RAMANBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941365
|
|
BHANUBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-043-001/77681694
(Kalamtha)
|
1125003000NRG23120520220022899
|
13/05/2022
|
MANJULABEN KARSHANBHAI PATEL
|
1125003WL001351
|
MANJULABEN KARSHANBHAI PATEL
|
00048
|
BKID0002905
|
440
|
440
|
Processed
|
19/05/2022
|
|
1372941357
|
|
MANJULABEN KARSANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
Gandevi
|
GJ-25-003-043-001/77681695
(Kalamtha)
|
1125003000NRG23120520220022900
|
13/05/2022
|
GITABEN NATUBHAI PATEL
|
1125003WL001351
|
GITABEN NATUBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941354
|
|
GITABEN NATUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gandevi
|
GJ-25-003-043-001/77681696
(Kalamtha)
|
1125003000NRG23120520220022901
|
13/05/2022
|
PARVATIBEN BABUBHAI PATEL
|
1125003WL001351
|
PARVATIBEN BABUBHAI PATEL
|
00048
|
BKID0002905
|
880
|
880
|
Processed
|
19/05/2022
|
|
1372941368
|
|
BABUBHAI DAHYABHAI PATEL\PARVATIBEN
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-043-001/77681702
(Kalamtha)
|
1125003000NRG23120520220022903
|
13/05/2022
|
DAXABEN KAMLESHBHAI PATEL
|
1125003WL001351
|
DAXABEN KAMLESHBHAI PATEL
|
00048
|
BKID0002905
|
220
|
220
|
Processed
|
19/05/2022
|
|
1372941336
|
|
DAKSHABEN KAMLESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
20
|
Gandevi
|
GJ-25-003-043-001/77681705
(Kalamtha)
|
1125003000NRG23120520220022904
|
13/05/2022
|
TARUNABEN CHIMANBHAI PATEL
|
1125003WL001351
|
TARUNABEN CHIMANBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941359
|
|
TARUNABEN CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-043-001/77681709
(Kalamtha)
|
1125003000NRG23120520220022905
|
13/05/2022
|
MITALIBEN SATISHBHAI PATEL
|
1125003WL001351
|
MITALIBEN SATISHBHAI PATEL
|
00048
|
BKID0002905
|
440
|
440
|
Processed
|
19/05/2022
|
|
1372941334
|
|
MITALIBEN SATISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-043-001/77681718
(Kalamtha)
|
1125003000NRG23120520220022906
|
13/05/2022
|
RITABEN VASANTBHAI PATEL
|
1125003WL001351
|
RITABEN VASANTBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941360
|
|
RITABEN VASANTBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gandevi
|
GJ-25-003-043-001/77681721
(Kalamtha)
|
1125003000NRG23120520220022908
|
13/05/2022
|
GITABEN RAVJIBHAI PATEL
|
1125003WL001351
|
GITABEN RAVJIBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941362
|
|
GITABEN RAVJIBHAI PAT EL
|
BANK OF INDIA(508505)
|
|
24
|
Gandevi
|
GJ-25-003-043-001/77681724
(Kalamtha)
|
1125003000NRG23120520220022910
|
13/05/2022
|
YOGITABEN KHANDUBHAI PATEL
|
1125003WL001351
|
YOGITABEN KHANDUBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941356
|
|
MRS YOGITABEN KHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-043-001/77681726
(Kalamtha)
|
1125003000NRG23120520220022911
|
13/05/2022
|
LILAVATIBEN GULABBHAI PATEL
|
1125003WL001351
|
LILAVATIBEN GULABBHAI PATEL
|
00048
|
BKID0002905
|
880
|
880
|
Processed
|
19/05/2022
|
|
1372941345
|
|
LILAVATIBEN GULABBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
26
|
Gandevi
|
GJ-25-003-043-001/77681732
(Kalamtha)
|
1125003000NRG23120520220022912
|
13/05/2022
|
PANNABEN JAYESHBHAI PATEL
|
1125003WL001351
|
PANNABEN JAYESHBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941333
|
|
PANNABEN JAYESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
27
|
Gandevi
|
GJ-25-003-043-001/77681831
(Kalamtha)
|
1125003000NRG23120520220022914
|
13/05/2022
|
LAKSHAMIBEN AMBUBHAI PATEL
|
1125003WL001351
|
LAKSHAMIBEN AMBUBHAI PATEL
|
00048
|
BKID0002905
|
220
|
220
|
Processed
|
19/05/2022
|
|
1372941344
|
|
LAKSHMIBEN AMBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
28
|
Gandevi
|
GJ-25-003-043-001/77681836
(Kalamtha)
|
1125003000NRG23120520220022915
|
13/05/2022
|
MANJULABEN SHANKARBHAI PATEL
|
1125003WL001351
|
MANJULABEN SHANKARBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372941358
|
|
MANJULABEN SHANKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
29
|
Gandevi
|
GJ-25-003-043-001/77681878
(Kalamtha)
|
1125003000NRG23120520220022916
|
13/05/2022
|
PARVATIBEN JAGJIVANBHAI PATEL
|
1125003WL001351
|
PARVATIBEN JAGJIVANBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941348
|
|
PARVATIBEN JAGUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gandevi
|
GJ-25-003-043-001/77681879
(Kalamtha)
|
1125003000NRG23120520220022917
|
13/05/2022
|
JAYABEN MUKESHBHAI PATEL
|
1125003WL001351
|
JAYABEN MUKESHBHAI PATEL
|
00048
|
BKID0002905
|
880
|
880
|
Processed
|
19/05/2022
|
|
1372941353
|
|
JAYABEN MUKESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gandevi
|
GJ-25-003-043-001/77681880
(Kalamtha)
|
1125003000NRG23120520220022918
|
13/05/2022
|
VAJIYABEN MOHANBHAI PATEL
|
1125003WL001351
|
VAJIYABEN MOHANBHAI PATEL
|
00048
|
BKID0002905
|
220
|
220
|
Processed
|
19/05/2022
|
|
1372941351
|
|
VIJAYABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-043-001/77681882
(Kalamtha)
|
1125003000NRG23120520220022919
|
13/05/2022
|
KAMALABEN NANUBHAI PATEL
|
1125003WL001351
|
KAMALABEN NANUBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372941352
|
|
KAMALABEN NANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
Gandevi
|
GJ-25-003-043-001/77681884
(Kalamtha)
|
1125003000NRG23120520220022921
|
13/05/2022
|
VANITABEN KISHORBHAI PATEL
|
1125003WL001351
|
VANITABEN KISHORBHAI PATEL
|
00048
|
BKID0002905
|
220
|
220
|
Processed
|
19/05/2022
|
|
1372941363
|
|
MRS VANITABEN CHHIBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-043-001/77681886
(Kalamtha)
|
1125003000NRG23120520220022922
|
13/05/2022
|
SUDHABEN MAHESHBHAI PATEL
|
1125003WL001351
|
SUDHABEN MAHESHBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372941342
|
|
SUDHABEN MAHESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
35
|
Gandevi
|
GJ-25-003-043-001/77681891
(Kalamtha)
|
1125003000NRG23120520220022923
|
13/05/2022
|
REKHABEN DAHYABHAI PATEL
|
1125003WL001351
|
REKHABEN DAHYABHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941335
|
|
REKHABEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
36
|
Gandevi
|
GJ-25-003-043-001/77681892
(Kalamtha)
|
1125003000NRG23120520220022924
|
13/05/2022
|
KALAVATIBEN KESHAVBHAI PATEL
|
1125003WL001351
|
KALAVATIBEN KESHAVBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941332
|
|
KALAVATIBEN KESHAVBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-043-001/77681894
(Kalamtha)
|
1125003000NRG23120520220022925
|
13/05/2022
|
JYOTIBEN KISHORBHAI PATEL
|
1125003WL001351
|
JYOTIBEN KISHORBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941369
|
|
MR KISHORBHAI MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-043-001/77681895
(Kalamtha)
|
1125003000NRG23120520220022926
|
13/05/2022
|
KANTABEN BHAGUBHAI PATEL
|
1125003WL001351
|
KANTABEN BHAGUBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372941341
|
|
KANTABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-043-001/77681899
(Kalamtha)
|
1125003000NRG23120520220022929
|
13/05/2022
|
USHABEN DOLATBHAI PATEL
|
1125003WL001351
|
USHABEN DOLATBHAI PATEL
|
00048
|
BKID0002905
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372941349
|
|
USHABEN DOLATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
Gandevi
|
GJ-25-003-043-001/77682024
(Kalamtha)
|
1125003000NRG23120520220022933
|
13/05/2022
|
ZINIBEN AMRATBHAI PATEL
|
1125003WL001351
|
ZINIBEN AMRATBHAI PATEL
|
00048
|
BKID0002905
|
880
|
880
|
Processed
|
19/05/2022
|
|
1372941361
|
|
JHINIBEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-043-001/77682038
(Kalamtha)
|
1125003000NRG23120520220022935
|
13/05/2022
|
SANGITABEN ARVINDBHAI PATEL
|
1125003WL001351
|
SANGITABEN ARVINDBHAI PATEL
|
00048
|
BKID0002905
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
1372941366
|
|
ARVINDBHAI GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-043-001/77682065
(Kalamtha)
|
1125003000NRG23120520220022936
|
13/05/2022
|
RANJITABEN SHAILESHBHAI PATEL
|
1125003WL001351
|
RANJITABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002905
|
440
|
440
|
Processed
|
19/05/2022
|
|
1372941367
|
|
RANJITABEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41360
|
41360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41360
|
41360
|
|
|
|
|
|
|
|