|
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-25-004-035-001/798192056
(Sadakpor)
|
1125004000NRG24160920230130042
|
16/09/2023
|
Priyakumari jayeshbhai Patel
|
1125004WL010163
|
Priyakumari jayeshbhai Patel
|
00045
|
BARB0AMADHA
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5875044409
|
|
PRIYAKUMARI JAYESHBH
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-035-001/798192195
(Sadakpor)
|
1125004000NRG24160920230130051
|
16/09/2023
|
Dipakbhai Dhanjibhai Patel
|
1125004WL010165
|
Dipakbhai Dhanjibhai Patel
|
00045
|
BARB0AMADHA
|
2816
|
2816
|
Processed
|
26/09/2023
|
|
5875044408
|
|
DIPAKBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-010-001/7977754
(Sunthwad)
|
1125004000NRG24160920230130043
|
16/09/2023
|
ARUNABEN ANILBHAI PATE
|
1125004WL010164
|
ARUNABEN ANILBHAI PATE
|
00045
|
BARB0DEGAMX
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5875044411
|
|
ARUNABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chikhali
|
GJ-25-004-010-001/7977905
(Sunthwad)
|
1125004000NRG24160920230130044
|
16/09/2023
|
HETALBEN SANJAYBHAI
|
1125004WL010164
|
HETALBEN SANJAYBHAI
|
00045
|
BARB0DEGAMX
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5875044405
|
|
HETALBEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-010-001/7977914
(Sunthwad)
|
1125004000NRG24160920230130045
|
16/09/2023
|
SAILESHBHAI RAMABHAI PATEL
|
1125004WL010164
|
SAILESHBHAI RAMABHAI PATEL
|
00045
|
BARB0DEGAMX
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5875044403
|
|
SHAILESHBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-010-001/7977923
(Sunthwad)
|
1125004000NRG24160920230130047
|
16/09/2023
|
MADHUBEN HEMANTBHAI PATEL
|
1125004WL010164
|
MADHUBEN HEMANTBHAI PATEL
|
00045
|
BARB0DEGAMX
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5875044406
|
|
MADHUBEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-010-001/7977953
(Sunthwad)
|
1125004000NRG24160920230130048
|
16/09/2023
|
HENABEN AMITBHAI PATEL
|
1125004WL010164
|
HENABEN AMITBHAI PATEL
|
00045
|
BARB0DEGAMX
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5875044404
|
|
HINABEN AMITBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-035-001/798192056
(Sadakpor)
|
1125004000NRG24160920230130041
|
16/09/2023
|
HEMANGINI JAYESHBHAI PATEL
|
1125004WL010163
|
HEMANGINI JAYESHBHAI PATEL
|
00045
|
BARB0SADAKP
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5875044407
|
|
HEMANGINIBEN JAYESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-010-001/7977922
(Sunthwad)
|
1125004000NRG24160920230130046
|
16/09/2023
|
RAJUBHAI KANTILAL PATEL
|
1125004WL010164
|
RAJUBHAI KANTILAL PATEL
|
00415
|
SBIN0014994
|
2816
|
2816
|
Processed
|
26/09/2023
|
|
5875044410
|
|
RAJUBHAI KANTILAL PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-010-001/7977979
(Sunthwad)
|
1125004000NRG24160920230130049
|
16/09/2023
|
BHARATBHAI BHAGUBHAI PATEL
|
1125004WL010164
|
BHARATBHAI BHAGUBHAI PATEL
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
26/09/2023
|
|
5875044402
|
|
BHARATBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|