|
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-25-004-032-001/798207466
(Vankal)
|
1125004000NRG24060120240170161
|
06/01/2024
|
LAKSHMIBEN KARSHANBHAI PATEL
|
1125004WL013763
|
LAKSHMIBEN KARSHANBHAI PATEL
|
00045
|
BARB0ANTALI
|
630
|
630
|
Processed
|
13/03/2024
|
|
1741466464
|
|
LAXMIBEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-032-001/79820263
(Vankal)
|
1125004000NRG24060120240170076
|
06/01/2024
|
PRITIBEN DILIPBHAI PATEL
|
1125004WL013763
|
PRITIBEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466432
|
|
PRITIBEN DILIPBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-032-001/79820264
(Vankal)
|
1125004000NRG24060120240170077
|
06/01/2024
|
ARUNABEN NARESHBHAI PATEL
|
1125004WL013763
|
ARUNABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466438
|
|
ARUNABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chikhali
|
GJ-25-004-032-001/79820265
(Vankal)
|
1125004000NRG24060120240170078
|
06/01/2024
|
MINAXIBEN DINESHBHAI PATEL
|
1125004WL013763
|
MINAXIBEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466437
|
|
MINAXIBEN DINESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-032-001/79820268
(Vankal)
|
1125004000NRG24060120240170080
|
06/01/2024
|
KRUPALIKUMARI DIPESHBHAI PATEL
|
1125004WL013763
|
KRUPALIKUMARI DIPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466461
|
|
KRUPALIKUMARI DIPISH
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-032-001/79820269
(Vankal)
|
1125004000NRG24060120240170081
|
06/01/2024
|
VARSHABEN MUKESHBHAI PATEL
|
1125004WL013763
|
VARSHABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466436
|
|
VARSABEN MUKESBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-032-001/79820270
(Vankal)
|
1125004000NRG24060120240170082
|
06/01/2024
|
DIPIKABEN MANCHUBHAI PATEL
|
1125004WL013763
|
DIPIKABEN MANCHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466435
|
|
DIPIKABEN MANCHHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-032-001/79820271
(Vankal)
|
1125004000NRG24060120240170083
|
06/01/2024
|
BHANIBEN KHANDUBHAI PATEL
|
1125004WL013763
|
BHANIBEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466460
|
|
BHANIBEN KHANDUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-032-001/79820272
(Vankal)
|
1125004000NRG24060120240170084
|
06/01/2024
|
GITABEN GIRISHBHAI PATEL
|
1125004WL013763
|
GITABEN GIRISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466434
|
|
GITABEN GIRISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chikhali
|
GJ-25-004-032-001/79820273
(Vankal)
|
1125004000NRG24060120240170085
|
06/01/2024
|
BHARTIBEN ISHWARBHAI PATEL
|
1125004WL013763
|
BHARTIBEN ISHWARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1741466433
|
|
BHARTIBEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Chikhali
|
GJ-25-004-032-001/79820276
(Vankal)
|
1125004000NRG24060120240170086
|
06/01/2024
|
MANISHABEN MANHARBHAI PATEL
|
1125004WL013763
|
MANISHABEN MANHARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
13/03/2024
|
|
1741466462
|
|
MANISHABEN MANHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Chikhali
|
GJ-25-004-032-001/79820277
(Vankal)
|
1125004000NRG24060120240170087
|
06/01/2024
|
HANSABEN RAMESHBHAI PATEL
|
1125004WL013763
|
HANSABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466439
|
|
HANSABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chikhali
|
GJ-25-004-032-001/79820371
(Vankal)
|
1125004000NRG24060120240170096
|
06/01/2024
|
NIKITABEN JIGNESHBHAI PATEL
|
1125004WL013763
|
NIKITABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466458
|
|
NIKITABEN JIGNESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-032-001/79820377
(Vankal)
|
1125004000NRG24060120240170097
|
06/01/2024
|
MINABEN MAGANBHAI PATEL
|
1125004WL013763
|
MINABEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1741466431
|
|
MINABEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Chikhali
|
GJ-25-004-032-001/79820412
(Vankal)
|
1125004000NRG24060120240170098
|
06/01/2024
|
SITABEN KALIDAS PATEL
|
1125004WL013763
|
SITABEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466456
|
|
SITABEN KALIDASBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-032-001/79820414
(Vankal)
|
1125004000NRG24060120240170099
|
06/01/2024
|
MANIBEN CHOTUBHAI PATEL
|
1125004WL013763
|
MANIBEN CHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466441
|
|
MANIBEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Chikhali
|
GJ-25-004-032-001/79820415
(Vankal)
|
1125004000NRG24060120240170100
|
06/01/2024
|
RAMILABEN GOVINDBHAI PATEL
|
1125004WL013763
|
RAMILABEN GOVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1741466446
|
|
RAMILABEN GOVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chikhali
|
GJ-25-004-032-001/79820416
(Vankal)
|
1125004000NRG24060120240170101
|
06/01/2024
|
SUSILABEN BABUBHAI PATEL
|
1125004WL013763
|
SUSILABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466447
|
|
SHUSHILABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chikhali
|
GJ-25-004-032-001/79820424
(Vankal)
|
1125004000NRG24060120240170104
|
06/01/2024
|
KALAVATIBEN CHOTUBHAI PATEL
|
1125004WL013763
|
KALAVATIBEN CHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466442
|
|
KALAVATIBEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chikhali
|
GJ-25-004-032-001/79820430
(Vankal)
|
1125004000NRG24060120240170106
|
06/01/2024
|
GITABEN RAMESHBHAI PATEL
|
1125004WL013763
|
GITABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
13/03/2024
|
|
1741466459
|
|
GITABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chikhali
|
GJ-25-004-032-001/79820454
(Vankal)
|
1125004000NRG24060120240170109
|
06/01/2024
|
SONABEN ARVINBHAI PATEL
|
1125004WL013763
|
SONABEN ARVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466443
|
|
SONABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Chikhali
|
GJ-25-004-032-001/79820456
(Vankal)
|
1125004000NRG24060120240170111
|
06/01/2024
|
BHAVNABEN SUMANBHAI PATEL
|
1125004WL013763
|
BHAVNABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466444
|
|
BHAVNABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chikhali
|
GJ-25-004-032-001/79820461
(Vankal)
|
1125004000NRG24060120240170112
|
06/01/2024
|
RAMILABEN RAMANBHAI PATEL
|
1125004WL013763
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466440
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Chikhali
|
GJ-25-004-032-001/79820473
(Vankal)
|
1125004000NRG24060120240170113
|
06/01/2024
|
CHANCHANBEN THAKORBHAI PATEL
|
1125004WL013763
|
CHANCHANBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466445
|
|
CHANCHALBEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Chikhali
|
GJ-25-004-032-001/79820499
(Vankal)
|
1125004000NRG24060120240170117
|
06/01/2024
|
LAXMIBEN PRAVINBHAI PATEL
|
1125004WL013763
|
LAXMIBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466455
|
|
LAXMIBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chikhali
|
GJ-25-004-032-001/79820508
(Vankal)
|
1125004000NRG24060120240170218
|
06/01/2024
|
Savitaben dahyabhai patel
|
1125004WL013764
|
Savitaben dahyabhai patel
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466448
|
|
SAVITABEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chikhali
|
GJ-25-004-032-001/79820587
(Vankal)
|
1125004000NRG24060120240170128
|
06/01/2024
|
VAJIYABEN CHHAGANBHAI PATEL
|
1125004WL013763
|
VAJIYABEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
13/03/2024
|
|
1741466457
|
|
VAJYABEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chikhali
|
GJ-25-004-032-001/798207156
(Vankal)
|
1125004000NRG24060120240170137
|
06/01/2024
|
URVASHIBEN SAILESHBHAI PATEL
|
1125004WL013763
|
URVASHIBEN SAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Rejected
|
13/03/2024
|
|
1741466452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chikhali
|
GJ-25-004-032-001/798207210
(Vankal)
|
1125004000NRG24060120240170237
|
06/01/2024
|
SARMILABEN HARISHBHAI PATEL
|
1125004WL013764
|
SARMILABEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466430
|
|
SHARMILABEN HARISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Chikhali
|
GJ-25-004-032-001/798207244
(Vankal)
|
1125004000NRG24060120240170293
|
06/01/2024
|
ASHMITABEN SANJAYBHAI PATEL
|
1125004WL013766
|
ASHMITABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741466429
|
|
MRS ASHMITABEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chikhali
|
GJ-25-004-032-001/798207289
(Vankal)
|
1125004000NRG24060120240170243
|
06/01/2024
|
VARSHABEN MUKESHBHAI PATEL
|
1125004WL013764
|
VARSHABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466425
|
|
VARSHABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Chikhali
|
GJ-25-004-032-001/798207348
(Vankal)
|
1125004000NRG24060120240170244
|
06/01/2024
|
GITABEN GANDABHAI PATEL
|
1125004WL013764
|
GITABEN GANDABHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
13/03/2024
|
|
1741466426
|
|
GITABEN GANDABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Chikhali
|
GJ-25-004-032-001/798207349
(Vankal)
|
1125004000NRG24060120240170245
|
06/01/2024
|
MANISHABEN ARVINDBHAI PATEL
|
1125004WL013764
|
MANISHABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466463
|
|
MANISHABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Chikhali
|
GJ-25-004-032-001/798207350
(Vankal)
|
1125004000NRG24060120240170246
|
06/01/2024
|
HINABEN JAYESHBHAI PATEL
|
1125004WL013764
|
HINABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466427
|
|
HEENABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Chikhali
|
GJ-25-004-032-001/798207361
(Vankal)
|
1125004000NRG24060120240170247
|
06/01/2024
|
GITABEN DAHYABHAI PATEL
|
1125004WL013764
|
GITABEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466428
|
|
GITABEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Chikhali
|
GJ-25-004-032-001/798207364
(Vankal)
|
1125004000NRG24060120240170248
|
06/01/2024
|
GITABEN CHHAGANBHAI PATEL
|
1125004WL013764
|
GITABEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1741466449
|
|
GITABEN CHHAGANBHAI PATEL
|
UCO BANK(607066)
|
|
37
|
Chikhali
|
GJ-25-004-032-001/798207403
(Vankal)
|
1125004000NRG24060120240170159
|
06/01/2024
|
RINKALBEN VINODBHAI PATEL
|
1125004WL013763
|
RINKALBEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
13/03/2024
|
|
1741466451
|
|
RINKALBEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Chikhali
|
GJ-25-004-032-001/798207407
(Vankal)
|
1125004000NRG24060120240170249
|
06/01/2024
|
SHIVANI DINESHBHAI PATEL
|
1125004WL013764
|
SHIVANI DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466450
|
|
SHIVANI DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
39
|
Chikhali
|
GJ-25-004-032-001/798207451
(Vankal)
|
1125004000NRG24060120240170160
|
06/01/2024
|
CHHOTUBHAI KIKABHAI PATEL
|
1125004WL013763
|
CHHOTUBHAI KIKABHAI PATEL
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
13/03/2024
|
|
1741466454
|
|
CHHOTUBHAI KIKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Chikhali
|
GJ-25-004-032-001/798207503
(Vankal)
|
1125004000NRG24060120240170163
|
06/01/2024
|
RANJANBEN MAHESHBHAI PATEL
|
1125004WL013763
|
RANJANBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
13/03/2024
|
|
1741466453
|
|
MRS RANJANBEN MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
41
|
Chikhali
|
GJ-25-004-032-001/798207342
(Vankal)
|
1125004000NRG24060120240170294
|
06/01/2024
|
SANJAYBHAI JOGIBHAI PATEL
|
1125004WL013766
|
SANJAYBHAI JOGIBHAI PATEL
|
00045
|
BARB0BILIMO
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741466422
|
|
SANJAYKUMAR JOGIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
42
|
Chikhali
|
GJ-25-004-032-001/798207467
(Vankal)
|
1125004000NRG24060120240170162
|
06/01/2024
|
AMRUTABEN JAGDISHBHAI PATEL
|
1125004WL013763
|
AMRUTABEN JAGDISHBHAI PATEL
|
00045
|
BARB0GOHARB
|
420
|
420
|
Processed
|
13/03/2024
|
|
1741466423
|
|
AMRUTABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
43
|
Chikhali
|
GJ-25-004-032-001/798207518
(Vankal)
|
1125004000NRG24060120240170254
|
06/01/2024
|
NISHABEN BHARATBHAI PATEL
|
1125004WL013764
|
NISHABEN BHARATBHAI PATEL
|
00045
|
BARB0HONDXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1741466424
|
|
ISHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36174
|
36174
|
|
|
|
|
|
|
|