|
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-25-004-009-001/79776679
(Barolia)
|
1125004000NRG24010220240186595
|
01/02/2024
|
SUMITRABEN BHIKHUBHAI PATEL
|
1125004WL014942
|
SUMITRABEN BHIKHUBHAI PATEL
|
00045
|
BARB0ALIPOR
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067106
|
|
SUMITRABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-009-001/7977637
(Barolia)
|
1125004000NRG24010220240186591
|
01/02/2024
|
RAMILABEN KARSANBHAI
|
1125004WL014942
|
RAMILABEN KARSANBHAI
|
00045
|
BARB0BGGBXX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067119
|
|
RAMILABEN KARSHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-009-001/7977635
(Barolia)
|
1125004000NRG24010220240186590
|
01/02/2024
|
HARISHBHAI LAXMANBHAI
|
1125004WL014942
|
HARISHBHAI LAXMANBHAI
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067111
|
|
HARISHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
Chikhali
|
GJ-25-004-009-001/79776592
(Barolia)
|
1125004000NRG24010220240186593
|
01/02/2024
|
TARUNABEN MAHENDRABHAI PATEL
|
1125004WL014942
|
TARUNABEN MAHENDRABHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067116
|
|
TARUNABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-009-001/79776680
(Barolia)
|
1125004000NRG24010220240186596
|
01/02/2024
|
PRAVINBHAI BABARBHAI PATEL
|
1125004WL014942
|
PRAVINBHAI BABARBHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067112
|
|
PRAVINBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-009-001/79776685
(Barolia)
|
1125004000NRG24010220240186599
|
01/02/2024
|
SAVITABEN JANUBHAI PATEL
|
1125004WL014942
|
SAVITABEN JANUBHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067114
|
|
SAVITABEN JANUBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-009-001/79776686
(Barolia)
|
1125004000NRG24010220240186600
|
01/02/2024
|
SUDHABEN MUKESHBHAI PATEL
|
1125004WL014942
|
SUDHABEN MUKESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067109
|
|
MUKESHBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
8
|
Chikhali
|
GJ-25-004-009-001/79776687
(Barolia)
|
1125004000NRG24010220240186601
|
01/02/2024
|
SUNILBHAI DAJIBHAI PATEL
|
1125004WL014942
|
SUNILBHAI DAJIBHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067113
|
|
SUNILBHAI DAJIBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-009-001/79776696
(Barolia)
|
1125004000NRG24010220240186603
|
01/02/2024
|
NIRUBEN SURESHBHAI PATEL
|
1125004WL014942
|
NIRUBEN SURESHBHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067110
|
|
NIRUBEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
Chikhali
|
GJ-25-004-009-001/79776766
(Barolia)
|
1125004000NRG24010220240186606
|
01/02/2024
|
JASRIBEN SANJAYBHAI PATEL
|
1125004WL014942
|
JASRIBEN SANJAYBHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067107
|
|
JAYSHRIBEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
11
|
Chikhali
|
GJ-25-004-009-001/79776774
(Barolia)
|
1125004000NRG24010220240186608
|
01/02/2024
|
NIRUBEN ARJUNBHAI PATEL
|
1125004WL014942
|
NIRUBEN ARJUNBHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067115
|
|
NIRUBEN ARJUNBHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-009-001/79776781
(Barolia)
|
1125004000NRG24010220240186609
|
01/02/2024
|
KAUSHIKBHAI DAHYABHAI PATEL
|
1125004WL014942
|
KAUSHIKBHAI DAHYABHAI PATEL
|
00045
|
BARB0DEGAMX
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067108
|
|
KAUSHIKBHAI DAHYABHAI PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
13
|
Chikhali
|
GJ-25-004-009-001/79776773
(Barolia)
|
1125004000NRG24010220240186607
|
01/02/2024
|
CHANCHALBEN AMRATBHAI PATEL
|
1125004WL014942
|
CHANCHALBEN AMRATBHAI PATEL
|
00045
|
BARB0KHAREL
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067122
|
|
CHANCHALBEN AMRUTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
14
|
Chikhali
|
GJ-25-004-009-001/79776684
(Barolia)
|
1125004000NRG24010220240186598
|
01/02/2024
|
SHITALKUMARI HASHMUKHBHAI PATEL
|
1125004WL014942
|
SHITALKUMARI HASHMUKHBHAI PATEL
|
00045
|
BARB0TANKAL
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067118
|
|
SHITALKUMARI HASMUKH
|
BANK OF BARODA(606985)
|
|
15
|
Chikhali
|
GJ-25-004-009-001/79776751
(Barolia)
|
1125004000NRG24010220240186605
|
01/02/2024
|
TARABEN UMESHBHAI HALPAT
|
1125004WL014942
|
TARABEN UMESHBHAI HALPAT
|
00045
|
BARB0TANKAL
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067117
|
|
TARABEN UMESHBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
16
|
Chikhali
|
GJ-25-004-009-001/79776580
(Barolia)
|
1125004000NRG24010220240186592
|
01/02/2024
|
NATUBHAI NARSHINHBHAI PATEL
|
1125004WL014942
|
NATUBHAI NARSHINHBHAI PATEL
|
00078
|
CNRB0003421
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067121
|
|
NATUBHAI NARSINHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
17
|
Chikhali
|
GJ-25-004-009-001/79776677
(Barolia)
|
1125004000NRG24010220240186594
|
01/02/2024
|
NAYNABEN DINUBHAI PATEL
|
1125004WL014942
|
NAYNABEN DINUBHAI PATEL
|
00415
|
SBIN0000546
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067123
|
|
MRS NAYANABEN DINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chikhali
|
GJ-25-004-009-001/79776681
(Barolia)
|
1125004000NRG24010220240186597
|
01/02/2024
|
JIGNISHABEN NILESHBHAI PATEL
|
1125004WL014942
|
JIGNISHABEN NILESHBHAI PATEL
|
00415
|
SBIN0000546
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067124
|
|
JIGNASHABEN NILESHKU
|
BANK OF BARODA(606985)
|
|
19
|
Chikhali
|
GJ-25-004-009-001/79776706
(Barolia)
|
1125004000NRG24010220240186604
|
01/02/2024
|
YOGESHBHAI JAGDISHBHAI PATEL
|
1125004WL014942
|
YOGESHBHAI JAGDISHBHAI PATEL
|
00415
|
SBIN0000546
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067120
|
|
MR YOGESHBHAI JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
20
|
Chikhali
|
GJ-25-004-009-001/79776693
(Barolia)
|
1125004000NRG24010220240186602
|
01/02/2024
|
BHAVNABEN ZINABHAI PATEL
|
1125004WL014942
|
BHAVNABEN ZINABHAI PATEL
|
00415
|
SBIN0014994
|
868
|
868
|
Processed
|
25/03/2024
|
|
2142067125
|
|
MRS BHAVNABEN ZINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17360
|
17360
|
|
|
|
|
|
|
|