|
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-25-004-037-001/79813709
(Khudvel)
|
1125004000NRG24010320240206135
|
01/03/2024
|
CHANDUBHAI MANGABHAI HALPATI
|
1125004WL016607
|
CHANDUBHAI MANGABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897429964
|
|
CHANDUBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-037-001/79813772
(Khudvel)
|
1125004000NRG24010320240206138
|
01/03/2024
|
MINABEN DINESHBHAI PATEL
|
1125004WL016607
|
MINABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897429969
|
|
MINABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-015-001/798191861
(Ranverikhurd)
|
1125004000NRG24010320240206717
|
01/03/2024
|
DILESHBHAI NAGINBHAI PATEL
|
1125004WL016619
|
DILESHBHAI NAGINBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2897429970
|
|
DILESHBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-037-001/79813716
(Khudvel)
|
1125004000NRG24010320240206137
|
01/03/2024
|
SURESHBHAI SOMABHAI PATEL
|
1125004WL016607
|
SURESHBHAI SOMABHAI PATEL
|
00045
|
BARB0CHIKHL
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897429972
|
|
SURESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-037-001/79813772
(Khudvel)
|
1125004000NRG24010320240206139
|
01/03/2024
|
DINESHBHAI CHHAGANBHAI PATEL
|
1125004WL016607
|
DINESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0CHIKHL
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897429973
|
|
DINESHBHAI CHHADANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-037-001/79813715
(Khudvel)
|
1125004000NRG24010320240206136
|
01/03/2024
|
MAHESHBHAI SUMANBHAI HALPATI
|
1125004WL016607
|
MAHESHBHAI SUMANBHAI HALPATI
|
00045
|
BARB0DBPIPG
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2897429967
|
|
MAHESHBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-010-001/7977920
(Sunthwad)
|
1125004000NRG24010320240206771
|
01/03/2024
|
RASIKBHAI RAMANBHAI PATEL
|
1125004WL016621
|
RASIKBHAI RAMANBHAI PATEL
|
00045
|
BARB0DEGAMX
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897429971
|
|
Mr. RASIKBHAI RAMANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-010-001/7978106
(Sunthwad)
|
1125004000NRG24010320240206774
|
01/03/2024
|
VIREKKUMAR SURESHBHAI PATEL
|
1125004WL016623
|
VIREKKUMAR SURESHBHAI PATEL
|
00045
|
BARB0KHAREL
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897429966
|
|
VIREKKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-037-001/79813709
(Khudvel)
|
1125004000NRG24010320240206134
|
01/03/2024
|
RANJANBEN RAMESHBHAI HALPATI
|
1125004WL016607
|
RANJANBEN RAMESHBHAI HALPATI
|
00354
|
PUNB0189920
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897429974
|
|
RANJANBEN RAMESHBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-010-001/7978106
(Sunthwad)
|
1125004000NRG24010320240206773
|
01/03/2024
|
MANJULABEN SURESHBHAI PATEL
|
1125004WL016623
|
MANJULABEN SURESHBHAI PATEL
|
00415
|
SBIN0000546
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897429965
|
|
Mrs. MANJULABEN SURESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-013-001/79776107
(Vanzna)
|
1125004000NRG24010320240206772
|
01/03/2024
|
SOMABHAI RAVJIBHAI PATEL
|
1125004WL016622
|
SOMABHAI RAVJIBHAI PATEL
|
00415
|
SBIN0011022
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2897429968
|
|
MR SOMABHAI RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27002
|
27002
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Chikhali
|
GJ1125004_010324APB_FTO_213466
|
Bank of Baroda
|
BARB0BGGBXX
|
BARODA GUJARAT GRAMIN BANK
|
6144
|
|
2
|
Chikhali
|
GJ1125004_010324APB_FTO_213466
|
Bank of Baroda
|
BARB0CHAPAL
|
CHAPALDHARA, DIST. NAVSARI, GUJARAT
|
2748
|
|
3
|
Chikhali
|
GJ1125004_010324APB_FTO_213466
|
Bank of Baroda
|
BARB0CHIKHL
|
CHIKHLI BRANCH
|
5632
|
|
4
|
Chikhali
|
GJ1125004_010324APB_FTO_213466
|
Bank of Baroda
|
BARB0DBPIPG
|
PIPALGABHAN
|
2868
|
|
5
|
Chikhali
|
GJ1125004_010324APB_FTO_213466
|
Bank of Baroda
|
BARB0DEGAMX
|
DEGAM,DIST.-NAVSARI
|
1280
|
|
6
|
Chikhali
|
GJ1125004_010324APB_FTO_213466
|
Bank of Baroda
|
BARB0KHAREL
|
KHAREL BR., GUJARAT
|
1195
|
|
7
|
Chikhali
|
GJ1125004_010324APB_FTO_213466
|
Punjab National Bank
|
PUNB0189920
|
Fadvel
|
3072
|
|
8
|
Chikhali
|
GJ1125004_010324APB_FTO_213466
|
State Bank of India
|
SBIN0000546
|
CHIKHLI
|
1195
|
|
9
|
Chikhali
|
GJ1125004_010324APB_FTO_213466
|
State Bank of India
|
SBIN0011022
|
RANKUVA
|
2868
|