|
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-25-004-035-001/798192166
(Sadakpor)
|
1125004000NRG24070320240209318
|
07/03/2024
|
Tinaben Mukeshbhai Patel
|
1125004WL016849
|
Tinaben Mukeshbhai Patel
|
00045
|
BARB0AMADHA
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103193993
|
|
TINABEN MUKESHBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-035-001/798192181
(Sadakpor)
|
1125004000NRG24070320240209320
|
07/03/2024
|
Parvatiben Natubhai Patel
|
1125004WL016849
|
Parvatiben Natubhai Patel
|
00045
|
BARB0AMADHA
|
2748
|
2748
|
Processed
|
19/04/2024
|
|
3103193995
|
|
PARVATIBEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-018-001/798113960
(Surkhai)
|
1125004000NRG24060320240209280
|
07/03/2024
|
Sarojben Shaileshbhai Patel
|
1125004WL016842
|
Sarojben Shaileshbhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103193984
|
|
SAROJBEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-027-001/79813263
(Khundh)
|
1125004000NRG24060320240209279
|
07/03/2024
|
NAVINBHAI NANUBHAI PATEL
|
1125004WL016841
|
NAVINBHAI NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
19/04/2024
|
|
3103193985
|
|
NAVINBHAI NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-031-001/79820192
(Ghekti)
|
1125004000NRG24070320240209313
|
07/03/2024
|
Tinaben Mineshbhai Patel
|
1125004WL016847
|
Tinaben Mineshbhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103193986
|
|
TINABEN MINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-035-001/798192194
(Sadakpor)
|
1125004000NRG24070320240209322
|
07/03/2024
|
Sanjaybhai Rameshbhai Patel
|
1125004WL016849
|
Sanjaybhai Rameshbhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103193987
|
|
SANJAYBHAI RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-063-001/79815636
(Chari)
|
1125004000NRG24070320240209314
|
07/03/2024
|
BABUBHAI CHHANABHAI PATEL
|
1125004WL016848
|
BABUBHAI CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103193990
|
|
BABUBHAI CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Chikhali
|
GJ-25-004-063-001/79815738
(Chari)
|
1125004000NRG24070320240209315
|
07/03/2024
|
Hetalben Sureshbhai Patel
|
1125004WL016848
|
Hetalben Sureshbhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103193989
|
|
HETALBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Chikhali
|
GJ-25-004-063-001/79815948
(Chari)
|
1125004000NRG24070320240209316
|
07/03/2024
|
Hetal Narsinhbhai Patel
|
1125004WL016848
|
Hetal Narsinhbhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103193988
|
|
HETALBEN KALIDAS PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18253
|
18253
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-016-001/4468602
(Kharoli)
|
1125004000NRG24060320240209282
|
07/03/2024
|
SOBHANA NAVIN
|
1125004WL016844
|
SOBHANA NAVIN
|
00045
|
BARB0CHAPAL
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103193983
|
|
SHOBHNABENNAVINBHAIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-035-001/798192168
(Sadakpor)
|
1125004000NRG24070320240209319
|
07/03/2024
|
Varshaben Maheshbhai Patel
|
1125004WL016849
|
Varshaben Maheshbhai Patel
|
00045
|
BARB0CHIKHL
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103193982
|
|
VARSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-009-001/79776652
(Barolia)
|
1125004000NRG24070320240209312
|
07/03/2024
|
Ashvinbhai Amrutbhai Patel
|
1125004WL016846
|
Ashvinbhai Amrutbhai Patel
|
00045
|
BARB0DEGAMX
|
512
|
512
|
Processed
|
19/04/2024
|
|
3103193991
|
|
ASHVINBHAI AMRATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
13
|
Chikhali
|
GJ-25-004-018-001/798113972
(Surkhai)
|
1125004000NRG24060320240209281
|
07/03/2024
|
JAYABEN MAHESHBHAI PATEL
|
1125004WL016843
|
JAYABEN MAHESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103193992
|
|
JAYABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
14
|
Chikhali
|
GJ-25-004-035-001/798192189
(Sadakpor)
|
1125004000NRG24070320240209321
|
07/03/2024
|
Bhanuben Narottambhai Patel
|
1125004WL016849
|
Bhanuben Narottambhai Patel
|
00045
|
BARB0SADAKP
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103193994
|
|
BHANUBEN NAROTAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
15
|
Chikhali
|
GJ-25-004-027-001/79813252
(Khundh)
|
1125004000NRG24060320240209278
|
07/03/2024
|
MUKESHBHAI NANUBHAI PATEL
|
1125004WL016840
|
MUKESHBHAI NANUBHAI PATEL
|
00078
|
CNRB0003421
|
229
|
229
|
Processed
|
19/04/2024
|
|
3103193996
|
|
MUKESHBHAI NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
16
|
Chikhali
|
GJ-25-004-035-001/798192081
(Sadakpor)
|
1125004000NRG24070320240209317
|
07/03/2024
|
Bhaveshbhai Mohanbhai Patel
|
1125004WL016849
|
Bhaveshbhai Mohanbhai Patel
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103193997
|
|
BHAVESHBHAI MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39766
|
39766
|
|
|
|
|
|
|
|