|
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-25-004-057-001/97818868
(Mandav Khadak)
|
1125004000NRG24220620230075860
|
23/06/2023
|
NAVLUBHAI KALUBHAI KATORA
|
1125004WL004823
|
NAVLUBHAI KALUBHAI KATORA
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259188
|
|
NAVLUBHAI KALUBHAI KATORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-057-001/978192813
(Mandav Khadak)
|
1125004000NRG24220620230075840
|
23/06/2023
|
MEHULBHAI AMRATBHAI GHULIYA
|
1125004WL004818
|
MEHULBHAI AMRATBHAI GHULIYA
|
00045
|
BARB0UDWADA
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259186
|
|
Mr. MEHULKUMAR AMRUTBHAI DHULIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-057-001/978192576
(Mandav Khadak)
|
1125004000NRG24220620230075849
|
23/06/2023
|
RAJESHBHAI CHATURBHAI CHOUDHRI
|
1125004WL004820
|
RAJESHBHAI CHATURBHAI CHOUDHRI
|
00415
|
SBIN0000526
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2867259185
|
|
MR RAJESHBHAI CHATURBHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-057-001/79811330
(Mandav Khadak)
|
1125004000NRG24220620230075856
|
23/06/2023
|
ZINUBHAI ZULUBHAI
|
1125004WL004822
|
ZINUBHAI ZULUBHAI
|
00415
|
SBIN0004914
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259187
|
|
ZINUBHAI ZULUBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-057-001/79811223
(Mandav Khadak)
|
1125004000NRG24220620230075837
|
23/06/2023
|
Parbhubhai Shankarbhai ravat
|
1125004WL004817
|
Parbhubhai Shankarbhai ravat
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259197
|
|
PARBHUBHAI SHANKARBHAI RAVAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chikhali
|
GJ-25-004-057-001/97818449-D
(Mandav Khadak)
|
1125004000NRG24220620230075851
|
23/06/2023
|
KATOR DHARMESHBHAI FULJIBHAI
|
1125004WL004821
|
KATOR DHARMESHBHAI FULJIBHAI
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259199
|
|
DHARMESHBHAI FULAJIBHAI KATORA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chikhali
|
GJ-25-004-057-001/97818509-D
(Mandav Khadak)
|
1125004000NRG24220620230075852
|
23/06/2023
|
Vineshbhai Chandubhai Chaudhri
|
1125004WL004821
|
Vineshbhai Chandubhai Chaudhri
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259192
|
|
VINESHBHAI CHANDUBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chikhali
|
GJ-25-004-057-001/97818668
(Mandav Khadak)
|
1125004000NRG24220620230075857
|
23/06/2023
|
NATHUBHAI MANUBHAI
|
1125004WL004822
|
NATHUBHAI MANUBHAI
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259193
|
|
NATHUBHAI MANUBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chikhali
|
GJ-25-004-057-001/97818801
(Mandav Khadak)
|
1125004000NRG24220620230075838
|
23/06/2023
|
DHEDUBHAI MAHRUBHAI CHAUDHRI
|
1125004WL004818
|
DHEDUBHAI MAHRUBHAI CHAUDHRI
|
00468
|
UBIN0544337
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2867259203
|
|
DHEDUBHAI MAHRUBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chikhali
|
GJ-25-004-057-001/97818843
(Mandav Khadak)
|
1125004000NRG24220620230075848
|
23/06/2023
|
BIPINBHAI CHANDUBHAI PATEL
|
1125004WL004820
|
BIPINBHAI CHANDUBHAI PATEL
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259189
|
|
BIPINBHAI CHANDUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chikhali
|
GJ-25-004-057-001/978192659
(Mandav Khadak)
|
1125004000NRG24220620230075850
|
23/06/2023
|
PUNAMBHAI BHAYKUBHAI BHOYA
|
1125004WL004820
|
PUNAMBHAI BHAYKUBHAI BHOYA
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259195
|
|
JAYSHRIBEN PUNAMBHAI BHOYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chikhali
|
GJ-25-004-057-001/978192770
(Mandav Khadak)
|
1125004000NRG24220620230075861
|
23/06/2023
|
MAGANBHAI MANGALBHAI BHOYA
|
1125004WL004823
|
MAGANBHAI MANGALBHAI BHOYA
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259190
|
|
JASHUBEN MAGANBHAI BHOYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chikhali
|
GJ-25-004-057-001/978192775
(Mandav Khadak)
|
1125004000NRG24220620230075853
|
23/06/2023
|
GAJRABEN AMRATBHAI DHULIYA
|
1125004WL004821
|
GAJRABEN AMRATBHAI DHULIYA
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259196
|
|
GAJRABEN AMRUTBHAI DHULIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chikhali
|
GJ-25-004-057-001/978192811
(Mandav Khadak)
|
1125004000NRG24220620230075839
|
23/06/2023
|
SITUBEN KANTUBHAI KOLCHA
|
1125004WL004818
|
SITUBEN KANTUBHAI KOLCHA
|
00468
|
UBIN0544337
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2867259191
|
|
SITUBEN KANTUBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chikhali
|
GJ-25-004-057-001/978192814
(Mandav Khadak)
|
1125004000NRG24220620230075841
|
23/06/2023
|
HITESHBHAI RAMESHBHAI KATORA
|
1125004WL004818
|
HITESHBHAI RAMESHBHAI KATORA
|
00468
|
UBIN0544337
|
239
|
239
|
Processed
|
30/06/2023
|
|
2867259194
|
|
HITESHBHAI RAMESHBHAI KATORA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chikhali
|
GJ-25-004-057-001/978192850
(Mandav Khadak)
|
1125004000NRG24220620230075854
|
23/06/2023
|
Ajaybhai sureshbhai bhoya
|
1125004WL004821
|
Ajaybhai sureshbhai bhoya
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259198
|
|
AJAYBHAI SURESHBHAI BHOYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chikhali
|
GJ-25-004-057-001/978192859
(Mandav Khadak)
|
1125004000NRG24220620230075855
|
23/06/2023
|
Harshadbhai THakorbhai Bhoya
|
1125004WL004821
|
Harshadbhai THakorbhai Bhoya
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259202
|
|
HARSHADKUMAR THAKORBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Chikhali
|
GJ-25-004-057-001/978192861
(Mandav Khadak)
|
1125004000NRG24220620230075858
|
23/06/2023
|
Gamanbhai Nanubhai Chaudhari
|
1125004WL004822
|
Gamanbhai Nanubhai Chaudhari
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259200
|
|
000000 GAMANBHAI NANUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
19
|
Chikhali
|
GJ-25-004-057-001/978192862
(Mandav Khadak)
|
1125004000NRG24220620230075859
|
23/06/2023
|
Riteshbhai gamanbhai Chaudhari
|
1125004WL004822
|
Riteshbhai gamanbhai Chaudhari
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
30/06/2023
|
|
2867259201
|
|
RITESHBHAI GAMANBHAI CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35133
|
35133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45484
|
45484
|
|
|
|
|
|
|
|