|
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-25-004-018-001/79811338
(Surkhai)
|
1125004000NRG24211120230155970
|
21/11/2023
|
VINUBEN RANCHHODBHAI PATEL
|
1125004WL012663
|
VINUBEN RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908995528
|
|
VINUBEN RANCHHODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-024-001/79819167
(Donja)
|
1125004000NRG24211120230155960
|
21/11/2023
|
Makanbhai Govanbhai
|
1125004WL012660
|
Makanbhai Govanbhai
|
00045
|
BARB0PRANAV
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9908995523
|
|
MAKANBHAI GOVANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-024-001/79821162
(Donja)
|
1125004000NRG24211120230155963
|
21/11/2023
|
RAMANBHAI NARANBHAI PATEL
|
1125004WL012660
|
RAMANBHAI NARANBHAI PATEL
|
00045
|
BARB0PRANAV
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9908995520
|
|
RAMANBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-014-001/97814650
(Ranverikalla)
|
1125004000NRG24211120230155966
|
21/11/2023
|
RITABEN DEVJIBHAI PATEL
|
1125004WL012662
|
RITABEN DEVJIBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908995525
|
|
RITAEBN DEVJIBAI PAT
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-018-001/79811185
(Surkhai)
|
1125004000NRG24211120230155969
|
21/11/2023
|
BALUBHAI MAGANBHAI PATEL
|
1125004WL012663
|
BALUBHAI MAGANBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908995526
|
|
MR BALUBHAI MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chikhali
|
GJ-25-004-019-001/79807350
(Rankuwa)
|
1125004000NRG24211120230155964
|
21/11/2023
|
SAILESHBHAI NARTOMBHAI PATEL
|
1125004WL012661
|
SAILESHBHAI NARTOMBHAI PATEL
|
00045
|
BARB0RANKUV
|
2290
|
2290
|
Processed
|
01/02/2024
|
|
9908995527
|
|
SHAILESHBHAI NAROTTAMBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chikhali
|
GJ-25-004-019-001/79807353
(Rankuwa)
|
1125004000NRG24211120230155965
|
21/11/2023
|
JITENDRBHAI DALUBHAI PATEL
|
1125004WL012661
|
JITENDRBHAI DALUBHAI PATEL
|
00045
|
BARB0RANKUV
|
2390
|
2390
|
Processed
|
01/02/2024
|
|
9908995524
|
|
JITENDRABHAI DALUBHA
|
BANK OF BARODA(606985)
|
|
8
|
Chikhali
|
GJ-25-004-024-001/79820933
(Donja)
|
1125004000NRG24211120230155961
|
21/11/2023
|
DINESH JAI RAMANBHAI PATEL
|
1125004WL012660
|
DINESH JAI RAMANBHAI PATEL
|
00045
|
BARB0RANKUV
|
2390
|
2390
|
Processed
|
01/02/2024
|
|
9908995518
|
|
DINESHABHAI RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12806
|
12806
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-014-001/97814650
(Ranverikalla)
|
1125004000NRG24211120230155968
|
21/11/2023
|
Devjibhai balubhai patel
|
1125004WL012662
|
Devjibhai balubhai patel
|
00045
|
BARB0VANZAN
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908995521
|
|
DEVJIBHAI BALUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-014-001/97814650
(Ranverikalla)
|
1125004000NRG24211120230155967
|
21/11/2023
|
manjuben devjibhai patel
|
1125004WL012662
|
manjuben devjibhai patel
|
00114
|
GSBB0VDC001
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908995519
|
|
MANJUBEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-018-001/79811211
(Surkhai)
|
1125004000NRG24211120230155971
|
21/11/2023
|
RAJUBHAI SOMABHAI HALPATI
|
1125004WL012664
|
RAJUBHAI SOMABHAI HALPATI
|
00354
|
PUNB0722600
|
2390
|
2390
|
Processed
|
01/02/2024
|
|
9908995529
|
|
RAJUBHAI SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-024-001/79821088
(Donja)
|
1125004000NRG24211120230155962
|
21/11/2023
|
BHIKHIBEN GAMANBHAI PATEL
|
1125004WL012660
|
BHIKHIBEN GAMANBHAI PATEL
|
00415
|
SBIN0011022
|
2390
|
2390
|
Processed
|
01/02/2024
|
|
9908995522
|
|
MRS BHIKHIBEN GAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31514
|
31514
|
|
|
|
|
|
|
|