|
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-25-004-052-001/79813288
(Mograwadi)
|
1125004000NRG24190320240215939
|
19/03/2024
|
SUMITRABEN DINESHBHAI PATEL
|
1125004WL017362
|
SUMITRABEN DINESHBHAI PATEL
|
00045
|
BARB0AMADHA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218185055
|
|
SUMITRABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-053-001/7981715
(Gholar)
|
1125004000NRG24190320240215945
|
19/03/2024
|
AMRATBHAI MAGANBHAI PATEL
|
1125004WL017364
|
AMRATBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218185040
|
|
AMRATBHAI MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chikhali
|
GJ-25-004-053-001/7981718
(Gholar)
|
1125004000NRG24190320240215947
|
19/03/2024
|
REKHABEN PRATAPBHAI PATEL
|
1125004WL017364
|
REKHABEN PRATAPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218185041
|
|
MS REKHABEN PRATAPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-052-001/79813288
(Mograwadi)
|
1125004000NRG24190320240215938
|
19/03/2024
|
DINESHBHAI NARSINHBHAI PATEL
|
1125004WL017362
|
DINESHBHAI NARSINHBHAI PATEL
|
00045
|
BARB0DBPIPG
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218185056
|
|
DINESHBHAI NARSINHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-041-001/7980193
(Kanbhai)
|
1125004000NRG24190320240215941
|
19/03/2024
|
ASHABEN JAYESHBHAI
|
1125004WL017363
|
ASHABEN JAYESHBHAI
|
00354
|
PUNB0189920
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218185035
|
|
ASHABEN JAYESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Chikhali
|
GJ-25-004-041-001/7980193
(Kanbhai)
|
1125004000NRG24190320240215940
|
19/03/2024
|
JAYESHBHAI BHANGIYABHAI
|
1125004WL017363
|
JAYESHBHAI BHANGIYABHAI
|
00354
|
PUNB0189920
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218185036
|
|
JAYESHBHAI BHANGIYABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chikhali
|
GJ-25-004-041-001/7980988
(Kanbhai)
|
1125004000NRG24190320240215943
|
19/03/2024
|
GUNVANTBHAI BHAGABHAI PATEL
|
1125004WL017363
|
GUNVANTBHAI BHAGABHAI PATEL
|
00354
|
PUNB0189920
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218185037
|
|
GUNVANTBHAI BHAGABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chikhali
|
GJ-25-004-041-001/7981216
(Kanbhai)
|
1125004000NRG24190320240215944
|
19/03/2024
|
RAKESHBHAI SHANKARBHAI PATEL
|
1125004WL017363
|
RAKESHBHAI SHANKARBHAI PATEL
|
00354
|
PUNB0189920
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218185038
|
|
Rakeshbhai Shankarbhai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-041-001/7980988
(Kanbhai)
|
1125004000NRG24190320240215942
|
19/03/2024
|
LILABEN GUNVANTBHAI PATEL
|
1125004WL017363
|
LILABEN GUNVANTBHAI PATEL
|
00415
|
SBIN0004914
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218185039
|
|
GUNVANTBHAI BHAGABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chikhali
|
GJ-25-004-053-001/7981718
(Gholar)
|
1125004000NRG24190320240215946
|
19/03/2024
|
PRATAPBHAI MAGANBHAI PATEL
|
1125004WL017364
|
PRATAPBHAI MAGANBHAI PATEL
|
00415
|
SBIN0004914
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218185042
|
|
PRATAPBHAI MAGANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chikhali
|
GJ-25-004-055-001/79817176
(Velanpor)
|
1125004000NRG24190320240215936
|
19/03/2024
|
PANKAJBHAI MANHARBHAI PATEL
|
1125004WL017361
|
PANKAJBHAI MANHARBHAI PATEL
|
00415
|
SBIN0004914
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218185043
|
|
MR PANKAJBHAI MANHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-054-001/798179927
(Godthal)
|
1125004000NRG24190320240215929
|
19/03/2024
|
RASHMITABEN MITESHBHAI PATEL
|
1125004WL017360
|
RASHMITABEN MITESHBHAI PATEL
|
00468
|
UBIN0544337
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218185050
|
|
MITESHBHAI BACHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chikhali
|
GJ-25-004-054-001/798179927
(Godthal)
|
1125004000NRG24190320240215928
|
19/03/2024
|
RUSHIBEN BACHUBHAI PATEL
|
1125004WL017360
|
RUSHIBEN BACHUBHAI PATEL
|
00468
|
UBIN0544337
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218185045
|
|
RUSHIBEN BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-054-001/798180514
(Godthal)
|
1125004000NRG24190320240215931
|
19/03/2024
|
MANUBEN UTTAMBHAI PATEL
|
1125004WL017360
|
MANUBEN UTTAMBHAI PATEL
|
00468
|
UBIN0544337
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218185051
|
|
MANUBEN UTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chikhali
|
GJ-25-004-054-001/798180514
(Godthal)
|
1125004000NRG24190320240215930
|
19/03/2024
|
UTTAMBHAI CHANDUBHAI PATEL
|
1125004WL017360
|
UTTAMBHAI CHANDUBHAI PATEL
|
00468
|
UBIN0544337
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218185046
|
|
UTTAMBHAI CHANDUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Chikhali
|
GJ-25-004-054-001/798180796
(Godthal)
|
1125004000NRG24190320240215932
|
19/03/2024
|
NARESHBHAI MANILALBHAI PATEL
|
1125004WL017360
|
NARESHBHAI MANILALBHAI PATEL
|
00468
|
UBIN0544337
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218185044
|
|
NARESHBHAI MANILAL P
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-054-001/798180796
(Godthal)
|
1125004000NRG24190320240215933
|
19/03/2024
|
VAISHALIBEN NARESHBHAI PATE
|
1125004WL017360
|
VAISHALIBEN NARESHBHAI PATE
|
00468
|
UBIN0544337
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218185053
|
|
VAISHALIBEN NARESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chikhali
|
GJ-25-004-054-001/798180815
(Godthal)
|
1125004000NRG24190320240215934
|
19/03/2024
|
BABUBHAI CHHAGANBHAI PATEL
|
1125004WL017360
|
BABUBHAI CHHAGANBHAI PATEL
|
00468
|
UBIN0544337
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218185048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Chikhali
|
GJ-25-004-054-001/798180815
(Godthal)
|
1125004000NRG24190320240215935
|
19/03/2024
|
RANJANBEN BABUBHAI PATEL
|
1125004WL017360
|
RANJANBEN BABUBHAI PATEL
|
00468
|
UBIN0544337
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3218185049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chikhali
|
GJ-25-004-054-001/798181079
(Godthal)
|
1125004000NRG24190320240215926
|
19/03/2024
|
NAVINKUMAR CHIMANBHAI PATEL
|
1125004WL017359
|
NAVINKUMAR CHIMANBHAI PATEL
|
00468
|
UBIN0544337
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218185047
|
|
NAVINBHAI CHIMANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chikhali
|
GJ-25-004-054-001/798181079
(Godthal)
|
1125004000NRG24190320240215927
|
19/03/2024
|
PATEL RANJNABEN NAVINKUMAR
|
1125004WL017359
|
PATEL RANJNABEN NAVINKUMAR
|
00468
|
UBIN0544337
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218185054
|
|
NAVINBHAI CHIMANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chikhali
|
GJ-25-004-055-001/79817176
(Velanpor)
|
1125004000NRG24190320240215937
|
19/03/2024
|
RAMILABEN PANKAJBHAI PATEL
|
1125004WL017361
|
RAMILABEN PANKAJBHAI PATEL
|
00468
|
UBIN0544337
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218185052
|
|
RAMILABEN PANKAJBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27650
|
27650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54320
|
54320
|
|
|
|
|
|
|
|