|
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-25-004-027-001/79813161
(Khundh)
|
1125004000NRG24300320240218051
|
30/03/2024
|
VARSHABEN BIPINBHAI PATEL
|
1125004WL017672
|
VARSHABEN BIPINBHAI PATEL
|
00045
|
BARB0KHUNDH
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315180
|
|
VARSHABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-027-001/798167515
(Khundh)
|
1125004000NRG24300320240218053
|
30/03/2024
|
ROSHNIKUMARI BHAVESHKUMAR PATEL
|
1125004WL017672
|
ROSHNIKUMARI BHAVESHKUMAR PATEL
|
00045
|
BARB0KHUNDH
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315182
|
|
MISS ROSHANIKUMARI SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chikhali
|
GJ-25-004-027-001/798167517
(Khundh)
|
1125004000NRG24300320240218054
|
30/03/2024
|
BHANIBEN SHANKARBHAI HALPATI
|
1125004WL017672
|
BHANIBEN SHANKARBHAI HALPATI
|
00045
|
BARB0KHUNDH
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315178
|
|
BHANIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Chikhali
|
GJ-25-004-027-001/79817439
(Khundh)
|
1125004000NRG24300320240218044
|
30/03/2024
|
RAMILABEN GULABBHAI HALPATI
|
1125004WL017670
|
RAMILABEN GULABBHAI HALPATI
|
00045
|
BARB0KHUNDH
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315197
|
|
RAMILABEN GULABBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-027-001/79817449
(Khundh)
|
1125004000NRG24300320240218039
|
30/03/2024
|
KANTABEN SUMANBHAI HALPATI
|
1125004WL017669
|
KANTABEN SUMANBHAI HALPATI
|
00045
|
BARB0KHUNDH
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315181
|
|
KANTABEN SUMANBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-027-001/798167514
(Khundh)
|
1125004000NRG24300320240218048
|
30/03/2024
|
SHOBHNABEN ASHOKBHAI PATEL
|
1125004WL017671
|
SHOBHNABEN ASHOKBHAI PATEL
|
00048
|
BKID0002911
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315196
|
|
SHOBHNABEN ASHOKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
Chikhali
|
GJ-25-004-027-001/79817928
(Khundh)
|
1125004000NRG24300320240218040
|
30/03/2024
|
GOKULBHAI AMRATBHAI RATHOD
|
1125004WL017669
|
GOKULBHAI AMRATBHAI RATHOD
|
00048
|
BKID0002911
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315179
|
|
GOKULBHAI AMRATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-027-001/798167491
(Khundh)
|
1125004000NRG24300320240218052
|
30/03/2024
|
SHANKARBHAI RAVJIBHAI HALPATI
|
1125004WL017672
|
SHANKARBHAI RAVJIBHAI HALPATI
|
00089
|
CBIN0284785
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315194
|
|
Mr. SHANKARBHAI RAVJIBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-027-001/798167477
(Khundh)
|
1125004000NRG24300320240218041
|
30/03/2024
|
KANTABEN RAMANBHAI HALPATI
|
1125004WL017670
|
KANTABEN RAMANBHAI HALPATI
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315192
|
|
MRS KANTABEN RAMNBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chikhali
|
GJ-25-004-027-001/798167482
(Khundh)
|
1125004000NRG24300320240218042
|
30/03/2024
|
CHANCHALBEN SHUKKARBHAI HALPATI
|
1125004WL017670
|
CHANCHALBEN SHUKKARBHAI HALPATI
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315188
|
|
CHANCHALBEN SHUKKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chikhali
|
GJ-25-004-027-001/798167507
(Khundh)
|
1125004000NRG24300320240218043
|
30/03/2024
|
JASHUBEN THAKORBHAI HALPATI
|
1125004WL017670
|
JASHUBEN THAKORBHAI HALPATI
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315185
|
|
ASHUBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-027-001/798167508
(Khundh)
|
1125004000NRG24300320240218046
|
30/03/2024
|
SUKHIBEN SHANKARBHAI RATHOD
|
1125004WL017671
|
SUKHIBEN SHANKARBHAI RATHOD
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315193
|
|
SUKHIBEN SHANKARBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Chikhali
|
GJ-25-004-027-001/798167509
(Khundh)
|
1125004000NRG24300320240218036
|
30/03/2024
|
SUMITRABEN NATUBHAI HALPATI
|
1125004WL017669
|
SUMITRABEN NATUBHAI HALPATI
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315183
|
|
SUMITRABEN NATUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Chikhali
|
GJ-25-004-027-001/798167510
(Khundh)
|
1125004000NRG24300320240218037
|
30/03/2024
|
ASHOKBHAI BHANABHAI HALPATI
|
1125004WL017669
|
ASHOKBHAI BHANABHAI HALPATI
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315191
|
|
ASHOKBHAI BHANABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Chikhali
|
GJ-25-004-027-001/798167511
(Khundh)
|
1125004000NRG24300320240218047
|
30/03/2024
|
SHANKARBHAI CHAMARBHAI HALPATI
|
1125004WL017671
|
SHANKARBHAI CHAMARBHAI HALPATI
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315186
|
|
SHANKARBHAI CHAMARBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chikhali
|
GJ-25-004-027-001/798167513
(Khundh)
|
1125004000NRG24300320240218038
|
30/03/2024
|
ISHVARBHAI KIKUBHAI HALPATI
|
1125004WL017669
|
ISHVARBHAI KIKUBHAI HALPATI
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315187
|
|
ISHVARBHAI KIKUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Chikhali
|
GJ-25-004-027-001/79817452
(Khundh)
|
1125004000NRG24300320240218045
|
30/03/2024
|
ASHVINBHAI RAMESHBHAI HALPATI
|
1125004WL017670
|
ASHVINBHAI RAMESHBHAI HALPATI
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315189
|
|
ASHVINBHAI RAMESHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Chikhali
|
GJ-25-004-027-001/79817622
(Khundh)
|
1125004000NRG24300320240218055
|
30/03/2024
|
PRAVINBHAI SHUKKARBHAI HALPATI
|
1125004WL017672
|
PRAVINBHAI SHUKKARBHAI HALPATI
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315190
|
|
PRAVINBHAI SHUKKARBH
|
BANK OF BARODA(606985)
|
|
19
|
Chikhali
|
GJ-25-004-027-001/79817938
(Khundh)
|
1125004000NRG24300320240218050
|
30/03/2024
|
JITESHBHAI BABUBHAI HALPATI
|
1125004WL017671
|
JITESHBHAI BABUBHAI HALPATI
|
00354
|
PUNB0722600
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315184
|
|
JITESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
20
|
Chikhali
|
GJ-25-004-027-001/798167514
(Khundh)
|
1125004000NRG24300320240218049
|
30/03/2024
|
BHAVIKBHAI ASHOKBHAI PATEL
|
1125004WL017671
|
BHAVIKBHAI ASHOKBHAI PATEL
|
00415
|
SBIN0000546
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220315195
|
|
BHAVIK ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|