|
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-25-003-038-001/77661071
(Valoti)
|
1125003000NRG23200420220001050
|
21/04/2022
|
BHIKHIBEN HASMUKHBHAI PATEL
|
1125003WL000083
|
BHIKHIBEN HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0830819006
|
|
BHIKHIBEN HASMUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-038-001/7766107-A
(Valoti)
|
1125003000NRG23200420220001048
|
21/04/2022
|
gitaben mangeshbhai halpati
|
1125003WL000083
|
gitaben mangeshbhai halpati
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830818998
|
|
MRS GITABEN MANGESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-038-001/77661070
(Valoti)
|
1125003000NRG23200420220001049
|
21/04/2022
|
SONALBEN KIRANBHAI PATEL
|
1125003WL000083
|
SONALBEN KIRANBHAI PATEL
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830819001
|
|
MR KIRANBHAI BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-038-001/77661072
(Valoti)
|
1125003000NRG23200420220001051
|
21/04/2022
|
HANSABEN BHARATBHAI PATEL
|
1125003WL000083
|
HANSABEN BHARATBHAI PATEL
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830818999
|
|
HANSABEN BHARATBHAI PATEL BHARATBHAI PAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-038-001/77661074
(Valoti)
|
1125003000NRG23200420220001052
|
21/04/2022
|
DAKSHBEN MUKESHBHAI PATEL
|
1125003WL000083
|
DAKSHBEN MUKESHBHAI PATEL
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830818989
|
|
MRS DAKSHABEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-038-001/77661077
(Valoti)
|
1125003000NRG23200420220001053
|
21/04/2022
|
SAVITABEN RAJUBHAI HALAPTI
|
1125003WL000083
|
SAVITABEN RAJUBHAI HALAPTI
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830818994
|
|
MRS SAVEETABEN RAJUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-038-001/77661078
(Valoti)
|
1125003000NRG23200420220001054
|
21/04/2022
|
NITABEN SANDIPBHAI HALPATI
|
1125003WL000083
|
NITABEN SANDIPBHAI HALPATI
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830819005
|
|
MRS NITABEN SANDIPBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-038-001/77661079
(Valoti)
|
1125003000NRG23200420220001055
|
21/04/2022
|
URMILABEN AMRATBHAI PATEL
|
1125003WL000083
|
URMILABEN AMRATBHAI PATEL
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830818990
|
|
MRS URMILABEN AMRITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-038-001/77661080
(Valoti)
|
1125003000NRG23200420220001056
|
21/04/2022
|
SAVITABEN BHANABHAI PATEL
|
1125003WL000083
|
SAVITABEN BHANABHAI PATEL
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830818996
|
|
MRS SAVITABEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-038-001/77661083
(Valoti)
|
1125003000NRG23200420220001057
|
21/04/2022
|
PARVATIBEN MAHESHBHAI PATEL
|
1125003WL000083
|
PARVATIBEN MAHESHBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0830818997
|
|
PARVATIBEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Gandevi
|
GJ-25-003-038-001/77661085
(Valoti)
|
1125003000NRG23200420220001058
|
21/04/2022
|
SANDHYABEN KISHORBHAI HALPATI
|
1125003WL000083
|
SANDHYABEN KISHORBHAI HALPATI
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830818993
|
|
MRS SANDHYABEN KISORBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-038-001/77661086
(Valoti)
|
1125003000NRG23200420220001059
|
21/04/2022
|
MEENABEN GULABBHAI HALPATI
|
1125003WL000083
|
MEENABEN GULABBHAI HALPATI
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830818992
|
|
MRS MEENABEN GULABBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-038-001/77661088
(Valoti)
|
1125003000NRG23200420220001060
|
21/04/2022
|
MANJULABEN MAHESHBHAI HALPATI
|
1125003WL000083
|
MANJULABEN MAHESHBHAI HALPATI
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830818963
|
|
MRS MANJULABEN MAHESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-038-001/77661089
(Valoti)
|
1125003000NRG23200420220001061
|
21/04/2022
|
LATABEN ROHITBHAI PATEL
|
1125003WL000083
|
LATABEN ROHITBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818995
|
|
MRS LATABEN ROHITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-038-001/77661090
(Valoti)
|
1125003000NRG23200420220001062
|
21/04/2022
|
USHABEN MAGANBHAI PATEL
|
1125003WL000083
|
USHABEN MAGANBHAI PATEL
|
00415
|
SBIN0007770
|
205
|
205
|
Processed
|
04/05/2022
|
|
0830818991
|
|
MRS USHABEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandevi
|
GJ-25-003-038-001/77661091
(Valoti)
|
1125003000NRG23200420220001063
|
21/04/2022
|
MANJULABEN ISHAVARBHAI PATEL
|
1125003WL000083
|
MANJULABEN ISHAVARBHAI PATEL
|
00415
|
SBIN0007770
|
410
|
410
|
Processed
|
04/05/2022
|
|
0830819000
|
|
MRS MANJULABEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-038-001/77661094
(Valoti)
|
1125003000NRG23200420220001064
|
21/04/2022
|
KAMLABEN KALIDASHBHAI PATEL
|
1125003WL000083
|
KAMLABEN KALIDASHBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830819004
|
|
MRS KAMALABEN KALIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandevi
|
GJ-25-003-038-001/77661098
(Valoti)
|
1125003000NRG23200420220001065
|
21/04/2022
|
BHUVANESWARIBEN SHAILEHSBHAI HALPATI
|
1125003WL000083
|
BHUVANESWARIBEN SHAILEHSBHAI HALPATI
|
00415
|
SBIN0007770
|
410
|
410
|
Processed
|
04/05/2022
|
|
0830818964
|
|
MRS BHUVANESWARIBEN SHAILESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gandevi
|
GJ-25-003-038-001/77661099
(Valoti)
|
1125003000NRG23200420220001066
|
21/04/2022
|
ASHABEN NAVINCHANDRA PATEL
|
1125003WL000083
|
ASHABEN NAVINCHANDRA PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818988
|
|
MRS ASHABEN NAVINCHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-038-001/77661101
(Valoti)
|
1125003000NRG23200420220001067
|
21/04/2022
|
JAMANABEN JAGDISHBHAI PATEL
|
1125003WL000083
|
JAMANABEN JAGDISHBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818965
|
|
MRS JAMANABEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-038-001/77661103
(Valoti)
|
1125003000NRG23200420220001068
|
21/04/2022
|
VASANTIBEN RAMANBHAI PATEL
|
1125003WL000083
|
VASANTIBEN RAMANBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818968
|
|
MRS VASANTIBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandevi
|
GJ-25-003-038-001/77661104
(Valoti)
|
1125003000NRG23200420220001069
|
21/04/2022
|
MADHUBEN DAHYABHAI PATEL
|
1125003WL000083
|
MADHUBEN DAHYABHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818967
|
|
MRS MADHUBEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandevi
|
GJ-25-003-038-001/77661112
(Valoti)
|
1125003000NRG23200420220001070
|
21/04/2022
|
RAMILABEN KALIDASBHAI PATEL
|
1125003WL000083
|
RAMILABEN KALIDASBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818987
|
|
MRS RAMILABEN KALIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-038-001/77661115
(Valoti)
|
1125003000NRG23200420220001071
|
21/04/2022
|
DHANUBEN RAMESHBHAI PATEL
|
1125003WL000083
|
DHANUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818966
|
|
MRS DHANUBEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-038-001/77661117
(Valoti)
|
1125003000NRG23200420220001072
|
21/04/2022
|
JAMANABEN DOLATBHAI PATEL
|
1125003WL000083
|
JAMANABEN DOLATBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818969
|
|
MRS JAMANABEN DOLATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gandevi
|
GJ-25-003-038-001/77661118
(Valoti)
|
1125003000NRG23200420220001073
|
21/04/2022
|
NITABEN DHANSUKHBHAI PATEL
|
1125003WL000083
|
NITABEN DHANSUKHBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818970
|
|
MRS NITABEN DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-038-001/77661134
(Valoti)
|
1125003000NRG23200420220001074
|
21/04/2022
|
MANJULABEN MOHANBHAI HALPATI
|
1125003WL000083
|
MANJULABEN MOHANBHAI HALPATI
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
03/05/2022
|
|
0830818971
|
|
MANJULABEN MOHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-038-001/77661297
(Valoti)
|
1125003000NRG23200420220001076
|
21/04/2022
|
SAVITABEN SUNILBHAI HALPATI
|
1125003WL000083
|
SAVITABEN SUNILBHAI HALPATI
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818972
|
|
MRS SAVITABEN SUNILBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-038-001/77661300
(Valoti)
|
1125003000NRG23200420220001077
|
21/04/2022
|
MANISHABEN MAHESHBHAI PATEL
|
1125003WL000083
|
MANISHABEN MAHESHBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818973
|
|
MRS MANISHABEN MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandevi
|
GJ-25-003-038-001/77661305
(Valoti)
|
1125003000NRG23200420220001078
|
21/04/2022
|
MANGIBEN RAVJIBHAI HALPATI
|
1125003WL000083
|
MANGIBEN RAVJIBHAI HALPATI
|
00415
|
SBIN0007770
|
615
|
615
|
Processed
|
04/05/2022
|
|
0830818976
|
|
MRS MANGIBEN RAVJIBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandevi
|
GJ-25-003-038-001/77661316
(Valoti)
|
1125003000NRG23200420220001079
|
21/04/2022
|
PALIBEN BHIKHUBHAI AHIR
|
1125003WL000083
|
PALIBEN BHIKHUBHAI AHIR
|
00415
|
SBIN0007770
|
410
|
410
|
Processed
|
04/05/2022
|
|
0830818975
|
|
MRS PALIBEN BHIKHUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-038-001/77661317
(Valoti)
|
1125003000NRG23200420220001080
|
21/04/2022
|
CHAMPABEN VIMLESHBHAI PATEL
|
1125003WL000083
|
CHAMPABEN VIMLESHBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818986
|
|
MRS CHAMPABEN VIMLESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-038-001/77661319
(Valoti)
|
1125003000NRG23200420220001081
|
21/04/2022
|
LAXMIBEN MAHESHBHAI AHIE
|
1125003WL000083
|
LAXMIBEN MAHESHBHAI AHIE
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818985
|
|
MRS LAXMIBEN MAHESHBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-038-001/77661323
(Valoti)
|
1125003000NRG23200420220001082
|
21/04/2022
|
MADHUBEN JOGENDRABHAI PATEL
|
1125003WL000083
|
MADHUBEN JOGENDRABHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
03/05/2022
|
|
0830819007
|
|
RAKESHBHAI JOGENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
Gandevi
|
GJ-25-003-038-001/77661326
(Valoti)
|
1125003000NRG23200420220001084
|
21/04/2022
|
MANIBEN CHHIBUBHAI PATEL
|
1125003WL000083
|
MANIBEN CHHIBUBHAI PATEL
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830819003
|
|
MRS MANIBEN CHHIBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gandevi
|
GJ-25-003-038-001/77661329
(Valoti)
|
1125003000NRG23200420220001085
|
21/04/2022
|
TINUBEN BHARATBHAI HALPATI
|
1125003WL000083
|
TINUBEN BHARATBHAI HALPATI
|
00415
|
SBIN0007770
|
205
|
205
|
Processed
|
04/05/2022
|
|
0830818977
|
|
MRS TINUBEN BHARATBHA HALPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandevi
|
GJ-25-003-038-001/77661330
(Valoti)
|
1125003000NRG23200420220001086
|
21/04/2022
|
LILABEN SUMANBHAI HALPATI
|
1125003WL000083
|
LILABEN SUMANBHAI HALPATI
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818978
|
|
MRS LILABEN SUMANBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-038-001/77661331
(Valoti)
|
1125003000NRG23200420220001087
|
21/04/2022
|
HANSHABEN MAHENDRABHAI PATEL
|
1125003WL000083
|
HANSHABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830818983
|
|
MRS HANSABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandevi
|
GJ-25-003-038-001/77661340
(Valoti)
|
1125003000NRG23200420220001089
|
21/04/2022
|
VARSHABEN JIGNESHBHAI PATEL
|
1125003WL000083
|
VARSHABEN JIGNESHBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818974
|
|
MRS VARSHABEN JIGNESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandevi
|
GJ-25-003-038-001/77661342
(Valoti)
|
1125003000NRG23200420220001090
|
21/04/2022
|
SHITALBEN CHETANBHAI PATEL
|
1125003WL000083
|
SHITALBEN CHETANBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818981
|
|
MRS SHITALBEN CHETANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gandevi
|
GJ-25-003-038-001/77661343
(Valoti)
|
1125003000NRG23200420220001091
|
21/04/2022
|
KUSUMBEN HITESHBHAI PATEL
|
1125003WL000083
|
KUSUMBEN HITESHBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818980
|
|
MRS KUSUMBEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gandevi
|
GJ-25-003-038-001/77661350
(Valoti)
|
1125003000NRG23200420220001093
|
21/04/2022
|
PRITIBEN NARESHBHAI PATEL
|
1125003WL000083
|
PRITIBEN NARESHBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818979
|
|
MRS PRITIBEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gandevi
|
GJ-25-003-038-001/77661351
(Valoti)
|
1125003000NRG23200420220001094
|
21/04/2022
|
MANJULABEN CHANDUBHAI PATEL
|
1125003WL000083
|
MANJULABEN CHANDUBHAI PATEL
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818982
|
|
MRS MANJULABEN CHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gandevi
|
GJ-25-003-038-001/77661353
(Valoti)
|
1125003000NRG23200420220001095
|
21/04/2022
|
SHANTABEN SHANKARBHAI HALPATI
|
1125003WL000083
|
SHANTABEN SHANKARBHAI HALPATI
|
00415
|
SBIN0007770
|
1025
|
1025
|
Processed
|
04/05/2022
|
|
0830818984
|
|
MR SHANTABEN SHANKARBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gandevi
|
GJ-25-003-038-001/77661362
(Valoti)
|
1125003000NRG23200420220001096
|
21/04/2022
|
LALITABEN BABARBHAI PATEL
|
1125003WL000083
|
LALITABEN BABARBHAI PATEL
|
00415
|
SBIN0007770
|
820
|
820
|
Processed
|
04/05/2022
|
|
0830819002
|
|
MRS LALITABEN BABARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38335
|
38335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39360
|
39360
|
|
|
|
|
|
|
|