|
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
|
Chikhali
|
GJ-25-004-057-001/978192857
(Mandav Khadak)
|
1125004000NRG24300120240186061
|
30/01/2024
|
Dakshaben Piyushbhai valvi
|
1125004WL014870
|
Dakshaben Piyushbhai valvi
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142070792
|
|
VALVI DAXABEN PIYUSHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-057-001/978192858
(Mandav Khadak)
|
1125004000NRG24300120240186062
|
30/01/2024
|
Kapuben dipakbhai deshmukh
|
1125004WL014870
|
Kapuben dipakbhai deshmukh
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142070791
|
|
KAPUBEN DIPAKBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Chikhali
|
GJ-25-004-062-001/79879292
(Ghej)
|
1125004000NRG24300120240186102
|
30/01/2024
|
Hanshaben babubhai patel
|
1125004WL014876
|
Hanshaben babubhai patel
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
25/03/2024
|
|
2142070788
|
|
HANSABEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-062-001/79879293
(Ghej)
|
1125004000NRG24300120240186103
|
30/01/2024
|
Sadhnaben girishbhai patel
|
1125004WL014876
|
Sadhnaben girishbhai patel
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
25/03/2024
|
|
2142070786
|
|
SADHNABEN GIRISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Chikhali
|
GJ-25-004-062-001/79879299
(Ghej)
|
1125004000NRG24300120240186105
|
30/01/2024
|
Somiben zinabhai patel
|
1125004WL014876
|
Somiben zinabhai patel
|
00045
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
25/03/2024
|
|
2142070785
|
|
SOMIBEN ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-062-001/79879343
(Ghej)
|
1125004000NRG24300120240186106
|
30/01/2024
|
taraben mangubhai patel
|
1125004WL014876
|
taraben mangubhai patel
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142070787
|
|
TARABEN MANGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-062-001/79879346
(Ghej)
|
1125004000NRG24300120240186107
|
30/01/2024
|
pannaben sumanbhai patel
|
1125004WL014876
|
pannaben sumanbhai patel
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142070789
|
|
PANNABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Chikhali
|
GJ-25-004-062-001/79879347
(Ghej)
|
1125004000NRG24300120240186108
|
30/01/2024
|
amrutbhai dubarbhai patel
|
1125004WL014876
|
amrutbhai dubarbhai patel
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142070784
|
|
AMRUTBHAI DUBARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Chikhali
|
GJ-25-004-062-001/79879534
(Ghej)
|
1125004000NRG24300120240186110
|
30/01/2024
|
SUNITABEN UPESHKUMAR PATEL
|
1125004WL014877
|
SUNITABEN UPESHKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
25/03/2024
|
|
2142070800
|
|
SUNITABAHEN UPESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Chikhali
|
GJ-25-004-062-001/79879537
(Ghej)
|
1125004000NRG24300120240186112
|
30/01/2024
|
MANIBEN MAGANBHAI HALPATI
|
1125004WL014877
|
MANIBEN MAGANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142070799
|
|
MANIBEN MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Chikhali
|
GJ-25-004-062-001/79879544
(Ghej)
|
1125004000NRG24300120240186114
|
30/01/2024
|
vibhutiben akshaybhai patel
|
1125004WL014877
|
vibhutiben akshaybhai patel
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Rejected
|
25/03/2024
|
|
2142070790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8043
|
8043
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-068-001/79817195
(Ghodvani)
|
1125004000NRG24300120240186033
|
30/01/2024
|
GOKULBHAI NAGINBHAI PATEL
|
1125004WL014864
|
GOKULBHAI NAGINBHAI PATEL
|
00045
|
BARB0BULSAR
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142070806
|
|
DHRUVISH M BY F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
13
|
Chikhali
|
GJ-25-004-062-001/79879350
(Ghej)
|
1125004000NRG24300120240186109
|
30/01/2024
|
HANSHABEN ISHVARBHAI PATEL
|
1125004WL014876
|
HANSHABEN ISHVARBHAI PATEL
|
00045
|
BARB0CHIKHL
|
675
|
675
|
Processed
|
25/03/2024
|
|
2142070805
|
|
HANSABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
14
|
Chikhali
|
GJ-25-004-010-001/7086396
(Sunthwad)
|
1125004000NRG24300120240186049
|
30/01/2024
|
SOBHNABEN DINESHBHAI
|
1125004WL014867
|
SOBHNABEN DINESHBHAI
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142070803
|
|
SHOBHANABEN DINESHBH
|
BANK OF BARODA(606985)
|
|
15
|
Chikhali
|
GJ-25-004-010-001/7977754
(Sunthwad)
|
1125004000NRG24300120240186050
|
30/01/2024
|
ARUNABEN ANILBHAI PATE
|
1125004WL014867
|
ARUNABEN ANILBHAI PATE
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142070808
|
|
ARUNABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chikhali
|
GJ-25-004-010-001/7977847
(Sunthwad)
|
1125004000NRG24300120240186051
|
30/01/2024
|
Nilwshbhai Khandubhai Patel
|
1125004WL014867
|
Nilwshbhai Khandubhai Patel
|
00045
|
BARB0DEGAMX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142070804
|
|
NILESHBHAI KHANDUBHA
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-010-001/7977905
(Sunthwad)
|
1125004000NRG24300120240186052
|
30/01/2024
|
HETALBEN SANJAYBHAI
|
1125004WL014867
|
HETALBEN SANJAYBHAI
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142070801
|
|
HETALBEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chikhali
|
GJ-25-004-010-001/7977914
(Sunthwad)
|
1125004000NRG24300120240186053
|
30/01/2024
|
SAILESHBHAI RAMABHAI PATEL
|
1125004WL014867
|
SAILESHBHAI RAMABHAI PATEL
|
00045
|
BARB0DEGAMX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142070802
|
|
SHAILESHBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
Chikhali
|
GJ-25-004-062-001/79879535
(Ghej)
|
1125004000NRG24300120240186111
|
30/01/2024
|
RESHMABEN ALPESHBHAI LAD
|
1125004WL014877
|
RESHMABEN ALPESHBHAI LAD
|
00045
|
BARB0MALIAD
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142070795
|
|
RESHMABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
20
|
Chikhali
|
GJ-25-004-062-001/79879297
(Ghej)
|
1125004000NRG24300120240186104
|
30/01/2024
|
Gitaben jivanbhai patel
|
1125004WL014876
|
Gitaben jivanbhai patel
|
00415
|
SBIN0000546
|
675
|
675
|
Processed
|
25/03/2024
|
|
2142070793
|
|
MRS GEETABEN JIVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chikhali
|
GJ-25-004-062-001/79879538
(Ghej)
|
1125004000NRG24300120240186113
|
30/01/2024
|
DAKSHABEN MAHENRBHAI PATEL
|
1125004WL014877
|
DAKSHABEN MAHENRBHAI PATEL
|
00415
|
SBIN0000546
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142070794
|
|
MRS DAKSHABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
22
|
Chikhali
|
GJ-25-004-010-001/7977922
(Sunthwad)
|
1125004000NRG24300120240186054
|
30/01/2024
|
RAJUBHAI KANTILAL PATEL
|
1125004WL014867
|
RAJUBHAI KANTILAL PATEL
|
00415
|
SBIN0014994
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142070798
|
|
RAJUBHAI KANTILAL PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
Chikhali
|
GJ-25-004-057-001/79818220
(Mandav Khadak)
|
1125004000NRG24300120240186060
|
30/01/2024
|
Kantubhai Shukkarbhai
|
1125004WL014869
|
Kantubhai Shukkarbhai
|
00468
|
UBIN0544337
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142070797
|
|
KANTUBHAI SHUKKARBHAI VALVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chikhali
|
GJ-25-004-068-001/79817180
(Ghodvani)
|
1125004000NRG24300120240186032
|
30/01/2024
|
ASHVINBHAI BABUBHAI PATEL
|
1125004WL014864
|
ASHVINBHAI BABUBHAI PATEL
|
00468
|
UBIN0544337
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142070796
|
|
ASHVINKUMAR BABUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
25
|
Chikhali
|
GJ-25-004-023-001/79818449
(Harangam)
|
1125004000NRG24300120240186034
|
30/01/2024
|
DIVYABEN HITESHBHAI PATEL
|
1125004WL014865
|
DIVYABEN HITESHBHAI PATEL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142070807
|
|
DIVYABEN HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25941
|
25941
|
|
|
|
|
|
|
|