|
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-25-004-052-001/79813406
(Mograwadi)
|
1125004000NRG24290120240185857
|
29/01/2024
|
MINAKUMARI ASHOKBHAI PATEL
|
1125004WL014844
|
MINAKUMARI ASHOKBHAI PATEL
|
00045
|
BARB0AMADHA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492271
|
|
MINAKUMARI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-052-001/79813431
(Mograwadi)
|
1125004000NRG24290120240185854
|
29/01/2024
|
DILIPBHAI JAGANBHAI PATEL
|
1125004WL014843
|
DILIPBHAI JAGANBHAI PATEL
|
00045
|
BARB0AMADHA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492267
|
|
DILIPBHAI JAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-052-001/79813444
(Mograwadi)
|
1125004000NRG24290120240185858
|
29/01/2024
|
Rakeshbhai Thakorbhai Patel
|
1125004WL014844
|
Rakeshbhai Thakorbhai Patel
|
00045
|
BARB0AMADHA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492269
|
|
RAKESHBHAI THAKORBHA
|
BANK OF BARODA(606985)
|
|
4
|
Chikhali
|
GJ-25-004-053-001/7981719
(Gholar)
|
1125004000NRG24290120240185848
|
29/01/2024
|
DHANSUKHBHAI SOMABHAI PATEL
|
1125004WL014842
|
DHANSUKHBHAI SOMABHAI PATEL
|
00045
|
BARB0AMADHA
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2151492268
|
|
DHANSUKHBHAI SOMABHAI THORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10967
|
10967
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-053-001/7980814
(Gholar)
|
1125004000NRG24290120240185843
|
29/01/2024
|
SUMITRABEN VISHRAMBHAI PATEL
|
1125004WL014842
|
SUMITRABEN VISHRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492274
|
|
MS SUMITRABEN VISHRAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chikhali
|
GJ-25-004-053-001/7980814
(Gholar)
|
1125004000NRG24290120240185842
|
29/01/2024
|
VISHRAMBHAI KANJIBHAI PATEL
|
1125004WL014842
|
VISHRAMBHAI KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492275
|
|
VISHRAMBHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-053-001/7980997
(Gholar)
|
1125004000NRG24290120240185845
|
29/01/2024
|
Bachubhai Dudhalbhai Ganvit
|
1125004WL014842
|
Bachubhai Dudhalbhai Ganvit
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492262
|
|
BACHUBHAI DUDHALBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Chikhali
|
GJ-25-004-053-001/7981102
(Gholar)
|
1125004000NRG24290120240185847
|
29/01/2024
|
jeyrambhai manjibhai Dalvi
|
1125004WL014842
|
jeyrambhai manjibhai Dalvi
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492261
|
|
JERAMBHAI MANJIBHAI DALVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chikhali
|
GJ-25-004-053-001/79817706
(Gholar)
|
1125004000NRG24290120240185849
|
29/01/2024
|
SUMITRABEN VIJAYBHAI THORAT
|
1125004WL014842
|
SUMITRABEN VIJAYBHAI THORAT
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492263
|
|
SUMITRABEN VIJAYBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Chikhali
|
GJ-25-004-053-001/79817793
(Gholar)
|
1125004000NRG24290120240185851
|
29/01/2024
|
KALPESHBHAI MANUBHAI PATEL
|
1125004WL014842
|
KALPESHBHAI MANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151492260
|
|
KLPESHBHAI MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15429
|
15429
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-052-001/79813406
(Mograwadi)
|
1125004000NRG24290120240185856
|
29/01/2024
|
ASHOKBHAI CHHANABHAI PATEL
|
1125004WL014844
|
ASHOKBHAI CHHANABHAI PATEL
|
00045
|
BARB0DBPIPG
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492270
|
|
ASHOKBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-052-001/79813147
(Mograwadi)
|
1125004000NRG24290120240185855
|
29/01/2024
|
Hiteshbhai bhikhabhai patel
|
1125004WL014844
|
Hiteshbhai bhikhabhai patel
|
00045
|
BARB0KHERGA
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151492276
|
|
HITESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
13
|
Chikhali
|
GJ-25-004-052-001/79813451
(Mograwadi)
|
1125004000NRG24290120240185859
|
29/01/2024
|
BALUBHAI GANDABHAI PATEL
|
1125004WL014844
|
BALUBHAI GANDABHAI PATEL
|
00045
|
BARB0KHERGA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492277
|
|
BALUBHAI GANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
14
|
Chikhali
|
GJ-25-004-053-001/7980997
(Gholar)
|
1125004000NRG24290120240185846
|
29/01/2024
|
Viralbhai Bachubhai Ganvit
|
1125004WL014842
|
Viralbhai Bachubhai Ganvit
|
00048
|
BKID0002911
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492258
|
|
Viralbhai Bachubhai Ganvit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
Chikhali
|
GJ-25-004-052-001/79813431
(Mograwadi)
|
1125004000NRG24290120240185852
|
29/01/2024
|
CETNABEN DILIPBHAI PATEL
|
1125004WL014843
|
CETNABEN DILIPBHAI PATEL
|
00415
|
SBIN0004914
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492265
|
|
MISS CHETNABEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chikhali
|
GJ-25-004-052-001/79813431
(Mograwadi)
|
1125004000NRG24290120240185853
|
29/01/2024
|
KAMALABEN DILIPBHAI PATEL
|
1125004WL014843
|
KAMALABEN DILIPBHAI PATEL
|
00415
|
SBIN0004914
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492259
|
|
KAMLABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chikhali
|
GJ-25-004-053-001/7980845
(Gholar)
|
1125004000NRG24290120240185844
|
29/01/2024
|
GAJRIBEN SANJAYBHAI GANVIT
|
1125004WL014842
|
GAJRIBEN SANJAYBHAI GANVIT
|
00415
|
SBIN0004914
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492264
|
|
MRS GAJARIBEN SANJAYBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
18
|
Chikhali
|
GJ-25-004-053-001/79817793
(Gholar)
|
1125004000NRG24290120240185850
|
29/01/2024
|
SUNITAKUMARI KALPESHBHAI PATEL
|
1125004WL014842
|
SUNITAKUMARI KALPESHBHAI PATEL
|
00437
|
TMBL0000461
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151492266
|
|
PATEL SUNEETAKUMARI KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
19
|
Chikhali
|
GJ-25-004-058-001/79813041
(Agasi)
|
1125004000NRG24290120240185838
|
29/01/2024
|
Kalaben Chhaganbhai Langariya
|
1125004WL014840
|
Kalaben Chhaganbhai Langariya
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492272
|
|
KALABEN CHHAGANBHAI LANGARIA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chikhali
|
GJ-25-004-058-001/79813268
(Agasi)
|
1125004000NRG24290120240185839
|
29/01/2024
|
ISHAVARBHAI NARANBHAI DESAI
|
1125004WL014841
|
ISHAVARBHAI NARANBHAI DESAI
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151492279
|
|
MR ISHVARBHAI NARANBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chikhali
|
GJ-25-004-058-001/79813347
(Agasi)
|
1125004000NRG24290120240185840
|
29/01/2024
|
LATABEN VIJAYBHAI KURKUTIYA
|
1125004WL014841
|
LATABEN VIJAYBHAI KURKUTIYA
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492278
|
|
VIJAYBHAI BHAGUBHAI KURKUTIA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chikhali
|
GJ-25-004-058-001/79813348
(Agasi)
|
1125004000NRG24290120240185841
|
29/01/2024
|
bhavikbhai shankarbhai garasiya
|
1125004WL014841
|
bhavikbhai shankarbhai garasiya
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151492273
|
|
BHAVIKBHAI SHANKARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11077
|
11077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57067
|
57067
|
|
|
|
|
|
|
|