|
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
|
MAHUVA
|
GJ-17-012-019-001/103
(Ghadoi)
|
1117012000NRG24051220230143787
|
06/12/2023
|
Mangbhai Lallubhai Rathod
|
1117012WL016722
|
Mangbhai Lallubhai Rathod
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
01/01/2024
|
|
9000369113
|
|
MANGABHAI LALLUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
MAHUVA
|
GJ-17-012-027-001/3877683
(Kani)
|
1117012000NRG24051220230143800
|
06/12/2023
|
SHAILESHBHAI GOVINDBHAI HALPATI
|
1117012WL016725
|
SHAILESHBHAI GOVINDBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369124
|
|
SHAILESHBHAI GOVINDBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MAHUVA
|
GJ-17-012-027-001/3877695
(Kani)
|
1117012000NRG24051220230143801
|
06/12/2023
|
BABUBHAI PARBHUBHAI HALPATI
|
1117012WL016725
|
BABUBHAI PARBHUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369125
|
|
BABUBHAI PARBHUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MAHUVA
|
GJ-17-012-027-001/3877708
(Kani)
|
1117012000NRG24051220230143802
|
06/12/2023
|
SHAKUBEN RAJUBHAI HALPATI
|
1117012WL016725
|
SHAKUBEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369122
|
|
SHANKUBEN RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MAHUVA
|
GJ-17-012-027-001/3877750
(Kani)
|
1117012000NRG24051220230143807
|
06/12/2023
|
PARVATIBEN THAKORBHAI HALPATI
|
1117012WL016726
|
PARVATIBEN THAKORBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369111
|
|
PARVATIBEN THAKORBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MAHUVA
|
GJ-17-012-027-001/3877750
(Kani)
|
1117012000NRG24051220230143806
|
06/12/2023
|
THAKORBHAI RAVJIBHAI HALPATI
|
1117012WL016726
|
THAKORBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369112
|
|
THAKORBHAI RAVJIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MAHUVA
|
GJ-17-012-027-001/56
(Kani)
|
1117012000NRG24051220230143810
|
06/12/2023
|
GULABBEN NAGINBHAI HALPATI
|
1117012WL016726
|
GULABBEN NAGINBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369120
|
|
GULABEBEN NAGINBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MAHUVA
|
GJ-17-012-027-001/60074
(Kani)
|
1117012000NRG24051220230143813
|
06/12/2023
|
MANJUBEN RAMESHBHAI HALPATI
|
1117012WL016727
|
MANJUBEN RAMESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369123
|
|
MANJUBEN RAMESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MAHUVA
|
GJ-17-012-027-001/80862
(Kani)
|
1117012000NRG24051220230143812
|
06/12/2023
|
HALPATI HANSHABEN SUNILBHAI
|
1117012WL016726
|
HALPATI HANSHABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369121
|
|
HALPATI HANSABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33239
|
33239
|
|
|
|
|
|
|
|
|
10
|
MAHUVA
|
GJ-17-012-019-001/11176485
(Ghadoi)
|
1117012000NRG24051220230143792
|
06/12/2023
|
MOHANBHAI BHIMABHA NAYKA
|
1117012WL016723
|
MOHANBHAI BHIMABHA NAYKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369130
|
|
Mr. MOHANBHAI BHIMABHAI NAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAHUVA
|
GJ-17-012-019-001/11176519
(Ghadoi)
|
1117012000NRG24051220230143797
|
06/12/2023
|
KHALAPBHAI CHHOTUBHAI RATHOD
|
1117012WL016724
|
KHALAPBHAI CHHOTUBHAI RATHOD
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369131
|
|
KHALAPBHAI CHHOTUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
MAHUVA
|
GJ-17-012-019-001/11176531
(Ghadoi)
|
1117012000NRG24051220230143789
|
06/12/2023
|
Rekhaben Budhabhai Rathod
|
1117012WL016722
|
Rekhaben Budhabhai Rathod
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369128
|
|
Mrs. REKHABEN BUDHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHUVA
|
GJ-17-012-019-001/157
(Ghadoi)
|
1117012000NRG24051220230143790
|
06/12/2023
|
THAKORBHAI MAGANBHAI HALPATI
|
1117012WL016722
|
THAKORBHAI MAGANBHAI HALPATI
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369132
|
|
Mr. THAKORBHAI MAGANBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHUVA
|
GJ-17-012-019-001/166
(Ghadoi)
|
1117012000NRG24051220230143798
|
06/12/2023
|
Ramanbhai Chhaylabhai Nayka
|
1117012WL016724
|
Ramanbhai Chhaylabhai Nayka
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369119
|
|
Mr. RAMANBHAI CHHAILABHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHUVA
|
GJ-17-012-019-001/200
(Ghadoi)
|
1117012000NRG24051220230143793
|
06/12/2023
|
REKHABEN RAJUBHAI PATEL
|
1117012WL016723
|
REKHABEN RAJUBHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369116
|
|
Ms. REKHABEN RAJUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHUVA
|
GJ-17-012-019-001/29
(Ghadoi)
|
1117012000NRG24051220230143791
|
06/12/2023
|
Ambaben Naika
|
1117012WL016722
|
Ambaben Naika
|
00089
|
CBIN0281322
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9000369117
|
|
Mrs. AMBABEN RAMESHBHAI NAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHUVA
|
GJ-17-012-019-001/401
(Ghadoi)
|
1117012000NRG24051220230143799
|
06/12/2023
|
NAYKA BHIKHIBEN BHIKHUBHAI
|
1117012WL016724
|
NAYKA BHIKHIBEN BHIKHUBHAI
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369115
|
|
BHIKHIBEN BHIKHUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHUVA
|
GJ-17-012-019-001/98
(Ghadoi)
|
1117012000NRG24051220230143795
|
06/12/2023
|
VIKARAMBHAI DAHYABHAI NAIKA
|
1117012WL016723
|
VIKARAMBHAI DAHYABHAI NAIKA
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369118
|
|
Mr. VIKARAMBHAI DAHYABHAI NAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHUVA
|
GJ-17-012-019-001/99
(Ghadoi)
|
1117012000NRG24051220230143796
|
06/12/2023
|
Rajubhai Dahyabhai Nayka
|
1117012WL016723
|
Rajubhai Dahyabhai Nayka
|
00089
|
CBIN0281322
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9000369129
|
|
RAJUBHAI DAHYABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36715
|
36715
|
|
|
|
|
|
|
|
|
20
|
MAHUVA
|
GJ-17-012-019-001/52
(Ghadoi)
|
1117012000NRG24051220230143794
|
06/12/2023
|
TINABAN DASHRATBHAI PATEL
|
1117012WL016723
|
TINABAN DASHRATBHAI PATEL
|
00114
|
SDCB0000009
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369127
|
|
DASHRATHBHAI RAVJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
21
|
MAHUVA
|
GJ-17-012-019-001/107
(Ghadoi)
|
1117012000NRG24051220230143788
|
06/12/2023
|
VINUBEN JITENDRABHAI RATHOD
|
1117012WL016722
|
VINUBEN JITENDRABHAI RATHOD
|
00165
|
IBKL0001611
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369126
|
|
Vinuben Jitendrabhai Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
MAHUVA
|
GJ-17-012-027-001/3877713
(Kani)
|
1117012000NRG24051220230143803
|
06/12/2023
|
SURESHBHAI LALLUBHAI HALPATI
|
1117012WL016725
|
SURESHBHAI LALLUBHAI HALPATI
|
00354
|
PUNB0895400
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000369114
|
|
SURESHBHAI LALLUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81474
|
81474
|
|
|
|
|
|
|
|