|
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-25-004-040-001/79811410
(Ambach)
|
1125004000NRG24160620230067283
|
16/06/2023
|
Sureshbhai Magjibhai Patel
|
1125004WL004305
|
Sureshbhai Magjibhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801950807
|
|
SURESHBHAI MAGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-040-001/79811413
(Ambach)
|
1125004000NRG24160620230067277
|
16/06/2023
|
Maganbhai Magjibhai Patel
|
1125004WL004304
|
Maganbhai Magjibhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2801950801
|
|
MAGANBHAI MAGJIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chikhali
|
GJ-25-004-040-001/79814313
(Ambach)
|
1125004000NRG24160620230067279
|
16/06/2023
|
REKHABEN RAJESHBHAI
|
1125004WL004304
|
REKHABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2801950804
|
|
RAKHABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-040-001/79814510
(Ambach)
|
1125004000NRG24160620230067276
|
16/06/2023
|
Sayrabanu Iqbal didat
|
1125004WL004303
|
Sayrabanu Iqbal didat
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/06/2023
|
|
2801950806
|
|
SAYRABANU IQBAL SIDAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chikhali
|
GJ-25-004-040-001/79814534
(Ambach)
|
1125004000NRG24160620230067280
|
16/06/2023
|
NIKULBHAI MERVANBHAI PATEL
|
1125004WL004304
|
NIKULBHAI MERVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2801950805
|
|
NIKULBHAI MERVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-040-001/79814540
(Ambach)
|
1125004000NRG24160620230067281
|
16/06/2023
|
JAGUBHAI JIVANBHAI PATEL
|
1125004WL004304
|
JAGUBHAI JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2801950803
|
|
JAGUBHAI JIVANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chikhali
|
GJ-25-004-040-001/79814540
(Ambach)
|
1125004000NRG24160620230067282
|
16/06/2023
|
Ranjanben jagubhai patel
|
1125004WL004304
|
Ranjanben jagubhai patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2801950800
|
|
MRS RANJANBEN JAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chikhali
|
GJ-25-004-056-001/79815237
(Kakadvel)
|
1125004000NRG24160620230067397
|
16/06/2023
|
Kajalben sukdevbhai patel
|
1125004WL004324
|
Kajalben sukdevbhai patel
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950810
|
|
Kajalben Sukdevbhai Patel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Chikhali
|
GJ-25-004-056-001/79815596
(Kakadvel)
|
1125004000NRG24160620230067395
|
16/06/2023
|
DAHYABHAI RANCHHODBHAI PATEL
|
1125004WL004323
|
DAHYABHAI RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2801950802
|
|
Mr. DAHYABHAI RANCHODBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Chikhali
|
GJ-25-004-056-001/79815600
(Kakadvel)
|
1125004000NRG24160620230067398
|
16/06/2023
|
JAGDISHBHAI DHIRUBHAI PATEL
|
1125004WL004324
|
JAGDISHBHAI DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950808
|
|
JAGDISHBHAI DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28311
|
28311
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-040-001/79814282
(Ambach)
|
1125004000NRG24160620230067286
|
16/06/2023
|
Jayeshreeben Sunilbhai
|
1125004WL004305
|
Jayeshreeben Sunilbhai
|
00045
|
BARB0CHIKHL
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950824
|
|
JAYSHREEBEN SUNILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-056-001/79815237
(Kakadvel)
|
1125004000NRG24160620230067396
|
16/06/2023
|
Sukhdevbhai Harshadbhai
|
1125004WL004324
|
Sukhdevbhai Harshadbhai
|
00045
|
BARB0LIMZER
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950825
|
|
SUKDEVBHAI HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
13
|
Chikhali
|
GJ-25-004-001-001/7979019
(Nogama)
|
1125004000NRG24160620230067364
|
16/06/2023
|
RAJUBHAI BABUBHAI RATHOD
|
1125004WL004316
|
RAJUBHAI BABUBHAI RATHOD
|
00045
|
BARB0TANKAL
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950799
|
|
RAJUBHAI BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
14
|
Chikhali
|
GJ-25-004-001-001/7978824
(Nogama)
|
1125004000NRG24160620230067363
|
16/06/2023
|
KANTUBHAI KHANDUBHAI HALPATI
|
1125004WL004316
|
KANTUBHAI KHANDUBHAI HALPATI
|
00354
|
PUNB0722600
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950818
|
|
KANTUBHAI KHANDUBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
Chikhali
|
GJ-25-004-001-001/7979050
(Nogama)
|
1125004000NRG24160620230067338
|
16/06/2023
|
Dhirubhai Chhanabhai Halpati
|
1125004WL004311
|
Dhirubhai Chhanabhai Halpati
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2801950813
|
|
DHIRUBHAI CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-001-001/7979096
(Nogama)
|
1125004000NRG24160620230067365
|
16/06/2023
|
Manishbhai Maganbhai Rathod
|
1125004WL004316
|
Manishbhai Maganbhai Rathod
|
00354
|
PUNB0722600
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950820
|
|
MANISHBHAI MAGANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-001-001/7979097
(Nogama)
|
1125004000NRG24160620230067391
|
16/06/2023
|
Champaben Dineshbhai Halpati
|
1125004WL004322
|
Champaben Dineshbhai Halpati
|
00354
|
PUNB0722600
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950819
|
|
Champaben Dineshbhai Halpati
|
BANK OF BARODA(606985)
|
|
18
|
Chikhali
|
GJ-25-004-001-001/7979098
(Nogama)
|
1125004000NRG24160620230067392
|
16/06/2023
|
Jagubhai khandubhai Halpati
|
1125004WL004322
|
Jagubhai khandubhai Halpati
|
00354
|
PUNB0722600
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950817
|
|
JAGUBHAI KHANDUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
19
|
Chikhali
|
GJ-25-004-001-001/7979099
(Nogama)
|
1125004000NRG24160620230067393
|
16/06/2023
|
Champaben kantubhai Rathod
|
1125004WL004322
|
Champaben kantubhai Rathod
|
00354
|
PUNB0722600
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950814
|
|
CHAMPABEN KANTUBHAI TALAVIYA
|
BANK OF BARODA(606985)
|
|
20
|
Chikhali
|
GJ-25-004-001-001/7979100
(Nogama)
|
1125004000NRG24160620230067394
|
16/06/2023
|
Somabhai ranchhodbhai talaviya
|
1125004WL004322
|
Somabhai ranchhodbhai talaviya
|
00354
|
PUNB0722600
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950815
|
|
SOMABHAI R TALAVIY
|
BANK OF BARODA(606985)
|
|
21
|
Chikhali
|
GJ-25-004-040-001/79814429
(Ambach)
|
1125004000NRG24160620230067287
|
16/06/2023
|
LADKIBEN MOTIBHAI PATEL
|
1125004WL004305
|
LADKIBEN MOTIBHAI PATEL
|
00354
|
PUNB0722600
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801950812
|
|
LADAKIBEN CHAGANBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Chikhali
|
GJ-25-004-040-001/79814509
(Ambach)
|
1125004000NRG24160620230067288
|
16/06/2023
|
Shadikbhai Yusufbhai lajporiya
|
1125004WL004305
|
Shadikbhai Yusufbhai lajporiya
|
00354
|
PUNB0722600
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801950816
|
|
SHADIKBHAI YUSUFBHAI LAJPORIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25669
|
25669
|
|
|
|
|
|
|
|
|
23
|
Chikhali
|
GJ-25-004-040-001/79814282
(Ambach)
|
1125004000NRG24160620230067285
|
16/06/2023
|
Sunilbhai Chhaganbhai PAtel
|
1125004WL004305
|
Sunilbhai Chhaganbhai PAtel
|
00415
|
SBIN0004914
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950809
|
|
MR SUNIL CHHAGAN BHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
24
|
Chikhali
|
GJ-25-004-001-001/7978813
(Nogama)
|
1125004000NRG24160620230067362
|
16/06/2023
|
VINODBHAI MANIBHAI RATHOD
|
1125004WL004316
|
VINODBHAI MANIBHAI RATHOD
|
00415
|
SBIN0014994
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2801950811
|
|
VINODBHAI MANIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
25
|
Chikhali
|
GJ-25-004-040-001/79811410
(Ambach)
|
1125004000NRG24160620230067284
|
16/06/2023
|
Kusumben Sureshbhai Patel
|
1125004WL004305
|
Kusumben Sureshbhai Patel
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2801950822
|
|
KUSUMBEN SURESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chikhali
|
GJ-25-004-040-001/79811413
(Ambach)
|
1125004000NRG24160620230067278
|
16/06/2023
|
Jashuben Maganbhai Patel
|
1125004WL004304
|
Jashuben Maganbhai Patel
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2801950821
|
|
JASHUBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Chikhali
|
GJ-25-004-056-001/79815627
(Kakadvel)
|
1125004000NRG24160620230067399
|
16/06/2023
|
Anilbhai Dhirubhai Patel
|
1125004WL004324
|
Anilbhai Dhirubhai Patel
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
28/06/2023
|
|
2801950823
|
|
ANILBHAI DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8756
|
8756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76816
|
76816
|
|
|
|
|
|
|
|