|
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-25-004-017-001/79774131
(Kukeri)
|
1125004000NRG24280320240218002
|
28/03/2024
|
AJITBHAI CHIMANBHAI PATEL
|
1125004WL017644
|
AJITBHAI CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220432603
|
|
AJITBHAI CHIMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chikhali
|
GJ-25-004-017-001/79774131
(Kukeri)
|
1125004000NRG24280320240218003
|
28/03/2024
|
surekhaben ajitbhai patel
|
1125004WL017644
|
surekhaben ajitbhai patel
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220432602
|
|
SUREKHABEN AJITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-017-001/79774056
(Kukeri)
|
1125004000NRG24280320240217999
|
28/03/2024
|
KAMALABEN RAMESHBHAI PATEL
|
1125004WL017644
|
KAMALABEN RAMESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220432599
|
|
KAMLABEN RAMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
Chikhali
|
GJ-25-004-017-001/79774066
(Kukeri)
|
1125004000NRG24280320240218001
|
28/03/2024
|
Gitaben Pankajbhai patel
|
1125004WL017644
|
Gitaben Pankajbhai patel
|
00045
|
BARB0CHAPAL
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220432600
|
|
GEETABEN PANKAJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-017-001/79774065
(Kukeri)
|
1125004000NRG24280320240218000
|
28/03/2024
|
Varshabahen ramtubhai patel
|
1125004WL017644
|
Varshabahen ramtubhai patel
|
00045
|
BARB0PRANAV
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220432601
|
|
VARSHABAHEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-017-001/7977355
(Kukeri)
|
1125004000NRG24280320240217998
|
28/03/2024
|
SUBHASHBHAI KANUBHAI PATEL
|
1125004WL017644
|
SUBHASHBHAI KANUBHAI PATEL
|
00045
|
BARB0RANKUV
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220432594
|
|
SHUBHASHCHANDRA KANAIYALAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chikhali
|
GJ-25-004-019-001/7980569
(Rankuwa)
|
1125004000NRG24280320240218007
|
28/03/2024
|
Chandubhai Somabhai Patel
|
1125004WL017647
|
Chandubhai Somabhai Patel
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220432596
|
|
CHANDUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Chikhali
|
GJ-25-004-019-001/7980569
(Rankuwa)
|
1125004000NRG24280320240218006
|
28/03/2024
|
Sumitraben chandubhai Patel
|
1125004WL017646
|
Sumitraben chandubhai Patel
|
00045
|
BARB0RANKUV
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220432595
|
|
SUMITRABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-019-001/79807425
(Rankuwa)
|
1125004000NRG24280320240218004
|
28/03/2024
|
BHIKHUBHAI CHHOTUBHAI HALPATI
|
1125004WL017645
|
BHIKHUBHAI CHHOTUBHAI HALPATI
|
00045
|
BARB0RANKUV
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220432597
|
|
BHIKHUBHAI CHOTUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Chikhali
|
GJ-25-004-019-001/79807426
(Rankuwa)
|
1125004000NRG24280320240218005
|
28/03/2024
|
DAXABEN MUKESHBHAI HALPATI
|
1125004WL017645
|
DAXABEN MUKESHBHAI HALPATI
|
00045
|
BARB0RANKUV
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3220432598
|
|
DAXABEN SARADHBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8842
|
8842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10122
|
10122
|
|
|
|
|
|
|
|