|
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-25-004-026-001/79818794
(Bamanvel)
|
1125004000NRG24190120240178913
|
19/01/2024
|
Bachubhai Shankarbhai Patel
|
1125004WL014291
|
Bachubhai Shankarbhai Patel
|
00032
|
UTIB0001390
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138498039
|
|
PATEL BACHUBHAI SHANKARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-020-001/79815916
(Rethvania)
|
1125004000NRG24190120240178828
|
19/01/2024
|
MAJUBEN SOMABHAI PATEL
|
1125004WL014280
|
MAJUBEN SOMABHAI PATEL
|
00045
|
BARB0ALIPOR
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498006
|
|
MANJUBEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-026-001/79818736
(Bamanvel)
|
1125004000NRG24190120240178910
|
19/01/2024
|
BHARTIBEN KAMLESHBHAI PATEL
|
1125004WL014291
|
BHARTIBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138498019
|
|
BHARTIBEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chikhali
|
GJ-25-004-026-001/79818736
(Bamanvel)
|
1125004000NRG24190120240178911
|
19/01/2024
|
Kamleshbhai Chandubhai Patel
|
1125004WL014291
|
Kamleshbhai Chandubhai Patel
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138498020
|
|
KAMLESHBHAI CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Chikhali
|
GJ-25-004-026-001/79818794
(Bamanvel)
|
1125004000NRG24190120240178912
|
19/01/2024
|
FLORABEN BACHUBHAI PATEL
|
1125004WL014291
|
FLORABEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138498018
|
|
FLORABEN BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-026-001/79818819
(Bamanvel)
|
1125004000NRG24190120240178914
|
19/01/2024
|
LILABEN AMRATBHAI SOLANKI
|
1125004WL014291
|
LILABEN AMRATBHAI SOLANKI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138498016
|
|
LILABEN AMRATBHAI SO
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-026-001/79818819
(Bamanvel)
|
1125004000NRG24190120240178916
|
19/01/2024
|
Poojaben Vimalbhai Solanki
|
1125004WL014291
|
Poojaben Vimalbhai Solanki
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138498017
|
|
POOJABEN VIMALBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Chikhali
|
GJ-25-004-026-001/79818819
(Bamanvel)
|
1125004000NRG24190120240178915
|
19/01/2024
|
Vimalkumar Amratbhai Solanki
|
1125004WL014291
|
Vimalkumar Amratbhai Solanki
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138498021
|
|
Vimalkumar Amratbhai Solanki
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-026-001/79818455
(Bamanvel)
|
1125004000NRG24190120240178908
|
19/01/2024
|
utambhai manchhubhai patel
|
1125004WL014291
|
utambhai manchhubhai patel
|
00045
|
BARB0CHIKHL
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138498007
|
|
UTTAMBHAI MANCHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-070-001/7978040910
(Dholumber)
|
1125004000NRG24180120240177518
|
19/01/2024
|
SHASHIKANTBHAI RAMANBHAI PATEL
|
1125004WL014207
|
SHASHIKANTBHAI RAMANBHAI PATEL
|
00045
|
BARB0DHABUL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138498015
|
|
BHARTIBEN SHASHIKANT PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-020-001/79815903
(Rethvania)
|
1125004000NRG24190120240178826
|
19/01/2024
|
MINABEN MAGANBHAI HALPATI
|
1125004WL014279
|
MINABEN MAGANBHAI HALPATI
|
00045
|
BARB0RANKUV
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498009
|
|
MINABEN MAGANBHAI HA
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-020-001/79815905
(Rethvania)
|
1125004000NRG24190120240178827
|
19/01/2024
|
SUMITRABEN BHANABHAI HALPATI
|
1125004WL014279
|
SUMITRABEN BHANABHAI HALPATI
|
00045
|
BARB0RANKUV
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498010
|
|
SUMITRABEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Chikhali
|
GJ-25-004-020-001/79815924
(Rethvania)
|
1125004000NRG24190120240178829
|
19/01/2024
|
KANTABEN BABAUBHAI PATEL
|
1125004WL014280
|
KANTABEN BABAUBHAI PATEL
|
00045
|
BARB0RANKUV
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498008
|
|
KANTABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-020-001/79815925
(Rethvania)
|
1125004000NRG24190120240178830
|
19/01/2024
|
JASHUBEN KARSANBHAI PATEL
|
1125004WL014280
|
JASHUBEN KARSANBHAI PATEL
|
00045
|
BARB0RANKUV
|
205
|
205
|
Processed
|
25/03/2024
|
|
2138498012
|
|
JASHUBEN KARSANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chikhali
|
GJ-25-004-020-001/79815931
(Rethvania)
|
1125004000NRG24190120240178832
|
19/01/2024
|
SAVITABEN DHIRUBHAI PATEL
|
1125004WL014280
|
SAVITABEN DHIRUBHAI PATEL
|
00045
|
BARB0RANKUV
|
205
|
205
|
Processed
|
25/03/2024
|
|
2138498011
|
|
SAVITABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
16
|
Chikhali
|
GJ-25-004-026-001/79818409
(Bamanvel)
|
1125004000NRG24190120240178907
|
19/01/2024
|
BABUBHAI CHHAYLABHAI PATEL
|
1125004WL014291
|
BABUBHAI CHHAYLABHAI PATEL
|
00165
|
IBKL0000319
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138498013
|
|
BABUBHAI CHHAYLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Chikhali
|
GJ-25-004-026-001/79818584
(Bamanvel)
|
1125004000NRG24190120240178909
|
19/01/2024
|
LALITABEN BABUBHAI PATEL
|
1125004WL014291
|
LALITABEN BABUBHAI PATEL
|
00165
|
IBKL0000319
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138498014
|
|
LALITABEN BABUBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
18
|
Chikhali
|
GJ-25-004-020-001/79815715
(Rethvania)
|
1125004000NRG24190120240178821
|
19/01/2024
|
MADHUBEN PRAVINBHAI PATE
|
1125004WL014279
|
MADHUBEN PRAVINBHAI PATE
|
00354
|
PUNB0722600
|
615
|
615
|
Processed
|
25/03/2024
|
|
2138498038
|
|
MRS MADHUBEN PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chikhali
|
GJ-25-004-020-001/79815883
(Rethvania)
|
1125004000NRG24190120240178823
|
19/01/2024
|
BABLIBEN BALUBHAI PATEL
|
1125004WL014279
|
BABLIBEN BALUBHAI PATEL
|
00354
|
PUNB0722600
|
410
|
410
|
Processed
|
25/03/2024
|
|
2138498036
|
|
BABALIBEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chikhali
|
GJ-25-004-020-001/79815896
(Rethvania)
|
1125004000NRG24190120240178825
|
19/01/2024
|
Bhartiben Khaplapbhai Halpati
|
1125004WL014279
|
Bhartiben Khaplapbhai Halpati
|
00354
|
PUNB0722600
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138498037
|
|
BHARTIBEN KHALAPBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
21
|
Chikhali
|
GJ-25-004-013-001/79776107
(Vanzna)
|
1125004000NRG24190120240179077
|
19/01/2024
|
SOMABHAI RAVJIBHAI PATEL
|
1125004WL014308
|
SOMABHAI RAVJIBHAI PATEL
|
00415
|
SBIN0011022
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138498023
|
|
MR SOMABHAI RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chikhali
|
GJ-25-004-020-001/79815876
(Rethvania)
|
1125004000NRG24190120240178822
|
19/01/2024
|
CHAMPABEN BHAGUBHAI PATEL
|
1125004WL014279
|
CHAMPABEN BHAGUBHAI PATEL
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498028
|
|
CHAMPABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chikhali
|
GJ-25-004-020-001/79815894
(Rethvania)
|
1125004000NRG24190120240178824
|
19/01/2024
|
RINABEN JANAKBHAI RATHOD
|
1125004WL014279
|
RINABEN JANAKBHAI RATHOD
|
00415
|
SBIN0011022
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138498029
|
|
MRS RINABEN BABUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chikhali
|
GJ-25-004-020-001/79815928
(Rethvania)
|
1125004000NRG24190120240178831
|
19/01/2024
|
CHHIBIBEN RYSHINGBHAI PATEL
|
1125004WL014280
|
CHHIBIBEN RYSHINGBHAI PATEL
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498024
|
|
MRS CHHIBIBEN RAYSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chikhali
|
GJ-25-004-020-001/79815932
(Rethvania)
|
1125004000NRG24190120240178833
|
19/01/2024
|
MANJUBEN DHIRUBHAI PATEL
|
1125004WL014280
|
MANJUBEN DHIRUBHAI PATEL
|
00415
|
SBIN0011022
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498027
|
|
MANJUBEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chikhali
|
GJ-25-004-020-001/79815933
(Rethvania)
|
1125004000NRG24190120240178834
|
19/01/2024
|
DHANIBEN CHHGANBHAI PATEL
|
1125004WL014280
|
DHANIBEN CHHGANBHAI PATEL
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498025
|
|
DHANIBEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chikhali
|
GJ-25-004-020-001/79815940
(Rethvania)
|
1125004000NRG24190120240178835
|
19/01/2024
|
NIRUBEN BABUBHAI PATEL
|
1125004WL014280
|
NIRUBEN BABUBHAI PATEL
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498026
|
|
MRS NIRUBEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chikhali
|
GJ-25-004-020-001/79815942
(Rethvania)
|
1125004000NRG24190120240178836
|
19/01/2024
|
MANKIBEN RATILAL PATEL
|
1125004WL014281
|
MANKIBEN RATILAL PATEL
|
00415
|
SBIN0011022
|
1230
|
1230
|
Processed
|
25/03/2024
|
|
2138498030
|
|
MANKIBEN RATILALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chikhali
|
GJ-25-004-020-001/79815943
(Rethvania)
|
1125004000NRG24190120240178837
|
19/01/2024
|
DHANUBEN BIPINBHAI PATEL
|
1125004WL014281
|
DHANUBEN BIPINBHAI PATEL
|
00415
|
SBIN0011022
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2138498022
|
|
DHANUBEN BIPINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chikhali
|
GJ-25-004-020-001/79815944
(Rethvania)
|
1125004000NRG24190120240178838
|
19/01/2024
|
ARVINDBHAI RAYSHINGBHAI PATEL
|
1125004WL014281
|
ARVINDBHAI RAYSHINGBHAI PATEL
|
00415
|
SBIN0011022
|
615
|
615
|
Processed
|
25/03/2024
|
|
2138498031
|
|
ARVINDBHAI RAYSINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12264
|
12264
|
|
|
|
|
|
|
|
|
31
|
Chikhali
|
GJ-25-004-057-001/79818208
(Mandav Khadak)
|
1125004000NRG24180120240177519
|
19/01/2024
|
Nareshbhai Ukhadbhai
|
1125004WL014208
|
Nareshbhai Ukhadbhai
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138498033
|
|
NARESHBHAI UKKADBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chikhali
|
GJ-25-004-057-001/97818843
(Mandav Khadak)
|
1125004000NRG24180120240177520
|
19/01/2024
|
BIPINBHAI CHANDUBHAI PATEL
|
1125004WL014208
|
BIPINBHAI CHANDUBHAI PATEL
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2138498032
|
|
BIPINBHAI CHANDUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chikhali
|
GJ-25-004-057-001/978192710
(Mandav Khadak)
|
1125004000NRG24180120240177521
|
19/01/2024
|
BALUBHAI GANSHUBHAI GANVIT
|
1125004WL014208
|
BALUBHAI GANSHUBHAI GANVIT
|
00468
|
UBIN0544337
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2138498035
|
|
BALUBHAI GANSUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chikhali
|
GJ-25-004-070-001/7978040910
(Dholumber)
|
1125004000NRG24180120240177517
|
19/01/2024
|
BHARTIBEN SHASHIKANTBHAI PATEL
|
1125004WL014207
|
BHARTIBEN SHASHIKANTBHAI PATEL
|
00468
|
UBIN0544337
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138498034
|
|
PATEL BHARTIBEN SHASHIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9244
|
9244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56422
|
56422
|
|
|
|
|
|
|
|