|
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-25-004-021-001/79817571
(Alipor)
|
1125004000NRG24110120240171941
|
11/01/2024
|
MANJUBEN BALUBHAI HALPATI
|
1125004WL013878
|
MANJUBEN BALUBHAI HALPATI
|
00045
|
BARB0ALIPOR
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1899793144
|
|
BALUBHAI GANDIYABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chikhali
|
GJ-25-004-021-001/79817599
(Alipor)
|
1125004000NRG24110120240171942
|
11/01/2024
|
RAMIBEN NANUBHAI HALPATI
|
1125004WL013878
|
RAMIBEN NANUBHAI HALPATI
|
00045
|
BARB0ALIPOR
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1899793146
|
|
RAMIBEN NANUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chikhali
|
GJ-25-004-021-001/798177670
(Alipor)
|
1125004000NRG24110120240171943
|
11/01/2024
|
MANJUBEN PRAKASHBHAI HALPATI
|
1125004WL013878
|
MANJUBEN PRAKASHBHAI HALPATI
|
00045
|
BARB0ALIPOR
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1899793147
|
|
MANJUBEN PRAKASHBHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Chikhali
|
GJ-25-004-021-001/79817903
(Alipor)
|
1125004000NRG24110120240171944
|
11/01/2024
|
BHIKHIBEN BABUBHAI HALPATI
|
1125004WL013878
|
BHIKHIBEN BABUBHAI HALPATI
|
00045
|
BARB0ALIPOR
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1899793145
|
|
BHIKHIBEN BABUBHAI H
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-021-001/79817912
(Alipor)
|
1125004000NRG24110120240171945
|
11/01/2024
|
KANIBEN VINODBHAI HALPATI
|
1125004WL013878
|
KANIBEN VINODBHAI HALPATI
|
00045
|
BARB0ALIPOR
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793149
|
|
KANIBEN VINODBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chikhali
|
GJ-25-004-021-001/7981917
(Alipor)
|
1125004000NRG24110120240171946
|
11/01/2024
|
CHHIBUBHAI KACHRABHAI HALPATI
|
1125004WL013878
|
CHHIBUBHAI KACHRABHAI HALPATI
|
00045
|
BARB0ALIPOR
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793143
|
|
CHHIBUBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-021-001/7981918
(Alipor)
|
1125004000NRG24110120240171947
|
11/01/2024
|
MAGANBHAI BHANABHAI HALPATI
|
1125004WL013878
|
MAGANBHAI BHANABHAI HALPATI
|
00045
|
BARB0ALIPOR
|
1160
|
1160
|
Processed
|
16/03/2024
|
|
1899793148
|
|
MAGANBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-043-001/79812813
(Kaliyari)
|
1125004000NRG24110120240171964
|
11/01/2024
|
VIJAYBHAI DHIRUBHAI PATEL
|
1125004WL013884
|
VIJAYBHAI DHIRUBHAI PATEL
|
00045
|
BARB0AMADHA
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899793172
|
|
VIJAYBHAI DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-043-001/79812813
(Kaliyari)
|
1125004000NRG24110120240171963
|
11/01/2024
|
Jashuben Dhirubhai
|
1125004WL013884
|
Jashuben Dhirubhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899793171
|
|
JASHUBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-011-001/79790963
(Degam)
|
1125004000NRG24110120240171949
|
11/01/2024
|
MAHESHBHAI CHHIBABHAI HALPATI
|
1125004WL013880
|
MAHESHBHAI CHHIBABHAI HALPATI
|
00045
|
BARB0DEGAMX
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899793151
|
|
PRIYANKABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
11
|
Chikhali
|
GJ-25-004-011-001/79790965
(Degam)
|
1125004000NRG24110120240171948
|
11/01/2024
|
BHAVIKKUMAR MANGUBHAI RATHOD
|
1125004WL013879
|
BHAVIKKUMAR MANGUBHAI RATHOD
|
00045
|
BARB0DEGAMX
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899793152
|
|
BHAVIKKUMAR MANGUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-013-001/79776323
(Vanzna)
|
1125004000NRG24110120240172239
|
11/01/2024
|
Shitalben kaushikbhai patel
|
1125004WL013898
|
Shitalben kaushikbhai patel
|
00045
|
BARB0RANKUV
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793150
|
|
SHITALBEN KAUSHIKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
13
|
Chikhali
|
GJ-25-004-004-001/7291411734
(Jogwad)
|
1125004000NRG24110120240171955
|
11/01/2024
|
PUSHPABEN UTTAMBHAI PATEL
|
1125004WL013883
|
PUSHPABEN UTTAMBHAI PATEL
|
00045
|
BARB0TANKAL
|
844
|
844
|
Processed
|
16/03/2024
|
|
1899793158
|
|
PUSHPABEN UTTAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Chikhali
|
GJ-25-004-004-001/7291411739
(Jogwad)
|
1125004000NRG24110120240171956
|
11/01/2024
|
JYOTIBEN YOGESHBHAI PATEL
|
1125004WL013883
|
JYOTIBEN YOGESHBHAI PATEL
|
00045
|
BARB0TANKAL
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1899793182
|
|
JYOTIBEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Chikhali
|
GJ-25-004-004-001/7291411740
(Jogwad)
|
1125004000NRG24110120240171957
|
11/01/2024
|
JASHUBEN BIPINBHAI PATEL
|
1125004WL013883
|
JASHUBEN BIPINBHAI PATEL
|
00045
|
BARB0TANKAL
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1899793155
|
|
ASHUBEN BIPINBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-004-001/79818427
(Jogwad)
|
1125004000NRG24110120240171958
|
11/01/2024
|
NILABEN NITINBHAI PATEL
|
1125004WL013883
|
NILABEN NITINBHAI PATEL
|
00045
|
BARB0TANKAL
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1899793181
|
|
NILABEN NITINKUMAR P
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-004-001/79818449
(Jogwad)
|
1125004000NRG24110120240171959
|
11/01/2024
|
Ushaben Umedbhai
|
1125004WL013883
|
Ushaben Umedbhai
|
00045
|
BARB0TANKAL
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1899793157
|
|
USHABEN UMEDBHAI PAT
|
BANK OF BARODA(606985)
|
|
18
|
Chikhali
|
GJ-25-004-004-001/79818469
(Jogwad)
|
1125004000NRG24110120240171960
|
11/01/2024
|
Lallubhai Dhirubhai
|
1125004WL013883
|
Lallubhai Dhirubhai
|
00045
|
BARB0TANKAL
|
211
|
211
|
Processed
|
16/03/2024
|
|
1899793176
|
|
LALLUBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Chikhali
|
GJ-25-004-004-001/79818473
(Jogwad)
|
1125004000NRG24110120240171961
|
11/01/2024
|
Mahendrabhai Gulabbhai
|
1125004WL013883
|
Mahendrabhai Gulabbhai
|
00045
|
BARB0TANKAL
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1899793156
|
|
MAHENDRAKUMAR GULABB
|
BANK OF BARODA(606985)
|
|
20
|
Chikhali
|
GJ-25-004-004-001/79818479
(Jogwad)
|
1125004000NRG24110120240171962
|
11/01/2024
|
Jashuben Dhirubhai
|
1125004WL013883
|
Jashuben Dhirubhai
|
00045
|
BARB0TANKAL
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1899793177
|
|
ASHUBEN DHIRUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7385
|
7385
|
|
|
|
|
|
|
|
|
21
|
Chikhali
|
GJ-25-004-013-001/7977187
(Vanzna)
|
1125004000NRG24110120240172218
|
11/01/2024
|
BHARTIBEN VASANTBHAI PATEL
|
1125004WL013898
|
BHARTIBEN VASANTBHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793165
|
|
BHARATIBEN VASANTBHA
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-013-001/7977214
(Vanzna)
|
1125004000NRG24110120240172219
|
11/01/2024
|
SUMITRABEN DHANSUKHBHAI PATEL
|
1125004WL013898
|
SUMITRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793175
|
|
SUMITRABEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chikhali
|
GJ-25-004-013-001/7977420
(Vanzna)
|
1125004000NRG24110120240172220
|
11/01/2024
|
KUSUMBEN ARVINDBHAI PATEL
|
1125004WL013898
|
KUSUMBEN ARVINDBHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793179
|
|
KUSUMBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chikhali
|
GJ-25-004-013-001/79775823
(Vanzna)
|
1125004000NRG24110120240172222
|
11/01/2024
|
SUMITRABEN NAVNITBHAI PATEL
|
1125004WL013898
|
SUMITRABEN NAVNITBHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793159
|
|
SUMITRABEN NAVNITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chikhali
|
GJ-25-004-013-001/79775833
(Vanzna)
|
1125004000NRG24110120240172223
|
11/01/2024
|
LILABEN AMRATBHAI PATEL
|
1125004WL013898
|
LILABEN AMRATBHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793167
|
|
LILABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chikhali
|
GJ-25-004-013-001/79775890
(Vanzna)
|
1125004000NRG24110120240172224
|
11/01/2024
|
Shilaben rajeshbhai patel
|
1125004WL013898
|
Shilaben rajeshbhai patel
|
00045
|
BARB0VANZAN
|
464
|
464
|
Processed
|
16/03/2024
|
|
1899793164
|
|
SHILABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chikhali
|
GJ-25-004-013-001/79775925
(Vanzna)
|
1125004000NRG24110120240172225
|
11/01/2024
|
KALPANABEN KIRTIBHAI PATEL
|
1125004WL013898
|
KALPANABEN KIRTIBHAI PATEL
|
00045
|
BARB0VANZAN
|
464
|
464
|
Processed
|
16/03/2024
|
|
1899793169
|
|
KALPANABEN KIRTIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Chikhali
|
GJ-25-004-013-001/79775986
(Vanzna)
|
1125004000NRG24110120240172226
|
11/01/2024
|
NITABEN MAHESHBHAI PATEL
|
1125004WL013898
|
NITABEN MAHESHBHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793178
|
|
NITABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chikhali
|
GJ-25-004-013-001/79776026
(Vanzna)
|
1125004000NRG24110120240172227
|
11/01/2024
|
REVABEN THAKORBHAI PATEL
|
1125004WL013898
|
REVABEN THAKORBHAI PATEL
|
00045
|
BARB0VANZAN
|
464
|
464
|
Processed
|
16/03/2024
|
|
1899793180
|
|
REVABEN THAKORBHAI P
|
BANK OF BARODA(606985)
|
|
30
|
Chikhali
|
GJ-25-004-013-001/79776041
(Vanzna)
|
1125004000NRG24110120240172228
|
11/01/2024
|
JAYSHRIBEN KALPESHBHAI PATEL
|
1125004WL013898
|
JAYSHRIBEN KALPESHBHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793163
|
|
JAYSHREEBEN KALPESHB
|
BANK OF BARODA(606985)
|
|
31
|
Chikhali
|
GJ-25-004-013-001/79776042
(Vanzna)
|
1125004000NRG24110120240172229
|
11/01/2024
|
ARUNABEN NILESHBHAI PATEL
|
1125004WL013898
|
ARUNABEN NILESHBHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793161
|
|
ARUNABEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chikhali
|
GJ-25-004-013-001/79776047
(Vanzna)
|
1125004000NRG24110120240172230
|
11/01/2024
|
SONALBEN VIRALBHAI PATEL
|
1125004WL013898
|
SONALBEN VIRALBHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793174
|
|
SONALBEN VIRALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chikhali
|
GJ-25-004-013-001/79776048
(Vanzna)
|
1125004000NRG24110120240172231
|
11/01/2024
|
BABLIBEN VESTABHAI PATEL
|
1125004WL013898
|
BABLIBEN VESTABHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793170
|
|
BABLIBEN VESTABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chikhali
|
GJ-25-004-013-001/79776137
(Vanzna)
|
1125004000NRG24110120240172232
|
11/01/2024
|
KALAVTIBEN BHARATBHAI PTEL
|
1125004WL013898
|
KALAVTIBEN BHARATBHAI PTEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793168
|
|
KALAVATIBEN BHARATBH
|
BANK OF BARODA(606985)
|
|
35
|
Chikhali
|
GJ-25-004-013-001/79776141
(Vanzna)
|
1125004000NRG24110120240172240
|
11/01/2024
|
NATVARBHAI BACHUBHAI PATEL
|
1125004WL013899
|
NATVARBHAI BACHUBHAI PATEL
|
00045
|
BARB0VANZAN
|
1195
|
1195
|
Processed
|
16/03/2024
|
|
1899793173
|
|
NATVARBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Chikhali
|
GJ-25-004-013-001/79776247
(Vanzna)
|
1125004000NRG24110120240172234
|
11/01/2024
|
Hanshaben mukeshbhai patel
|
1125004WL013898
|
Hanshaben mukeshbhai patel
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793166
|
|
HANSHABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chikhali
|
GJ-25-004-013-001/79776281
(Vanzna)
|
1125004000NRG24110120240172237
|
11/01/2024
|
MANJULABEN RAJESHBHAI PATEL
|
1125004WL013898
|
MANJULABEN RAJESHBHAI PATEL
|
00045
|
BARB0VANZAN
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793160
|
|
MANJULABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
Chikhali
|
GJ-25-004-013-001/79776293
(Vanzna)
|
1125004000NRG24110120240172238
|
11/01/2024
|
ARUNABEN SUMANBHAI PATEL
|
1125004WL013898
|
ARUNABEN SUMANBHAI PATEL
|
00045
|
BARB0VANZAN
|
464
|
464
|
Processed
|
16/03/2024
|
|
1899793162
|
|
ARUNABEN SUMANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12099
|
12099
|
|
|
|
|
|
|
|
|
39
|
Chikhali
|
GJ-25-004-013-001/7977447
(Vanzna)
|
1125004000NRG24110120240172221
|
11/01/2024
|
MANISHABEN MANOJBHAI PATEL
|
1125004WL013898
|
MANISHABEN MANOJBHAI PATEL
|
00114
|
GSCB0VDC001
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793183
|
|
MANISHABEN MANOJBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
40
|
Chikhali
|
GJ-25-004-013-001/79776274
(Vanzna)
|
1125004000NRG24110120240172235
|
11/01/2024
|
DHANUBEN DINESHBHAI PATEL
|
1125004WL013898
|
DHANUBEN DINESHBHAI PATEL
|
00114
|
GSCB0VDC001
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793153
|
|
DHANUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Chikhali
|
GJ-25-004-013-001/79776276
(Vanzna)
|
1125004000NRG24110120240172236
|
11/01/2024
|
KALAVATIBEN CHHOTUBHAI PATEL
|
1125004WL013898
|
KALAVATIBEN CHHOTUBHAI PATEL
|
00114
|
GSCB0VDC001
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793154
|
|
KALAVATIBEN CHOTUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
42
|
Chikhali
|
GJ-25-004-011-001/79790972
(Degam)
|
1125004000NRG24110120240171950
|
11/01/2024
|
RAJUBHAI KALIDASBHAI RATHOD
|
1125004WL013880
|
RAJUBHAI KALIDASBHAI RATHOD
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899793142
|
|
RAJUBHAI KALIDASBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chikhali
|
GJ-25-004-013-001/79776147
(Vanzna)
|
1125004000NRG24110120240172233
|
11/01/2024
|
LAXMIBEN NAVINBHAI PATEL
|
1125004WL013898
|
LAXMIBEN NAVINBHAI PATEL
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
16/03/2024
|
|
1899793141
|
|
LAXMIBEN NAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42956
|
42956
|
|
|
|
|
|
|
|