|
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-25-004-019-001/7980421
(Rankuwa)
|
1125004000NRG24110120240171993
|
11/01/2024
|
BHARATBHAI MAGANBHAI PATEL
|
1125004WL013888
|
BHARATBHAI MAGANBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793293
|
|
BHARATBHAI MAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
Chikhali
|
GJ-25-004-019-001/7980421
(Rankuwa)
|
1125004000NRG24110120240171994
|
11/01/2024
|
MANISHABEN BHARATBHAI PATEL
|
1125004WL013888
|
MANISHABEN BHARATBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793275
|
|
MANISHABEN BHARATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
Chikhali
|
GJ-25-004-019-001/79807330
(Rankuwa)
|
1125004000NRG24110120240171988
|
11/01/2024
|
CHANDUBHAI ARAVINDBHAI PATEL
|
1125004WL013887
|
CHANDUBHAI ARAVINDBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793287
|
|
CHANDUBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
4
|
Chikhali
|
GJ-25-004-019-001/79807331
(Rankuwa)
|
1125004000NRG24110120240171989
|
11/01/2024
|
ASHOKBHAI GULABBHAI PATEL
|
1125004WL013887
|
ASHOKBHAI GULABBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793296
|
|
ASHOKBHAI GULABBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
Chikhali
|
GJ-25-004-019-001/79807331
(Rankuwa)
|
1125004000NRG24110120240171990
|
11/01/2024
|
KUSUMBEN ASHOKBHAI PATEL
|
1125004WL013887
|
KUSUMBEN ASHOKBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793295
|
|
KUSUMBEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-019-001/79807334
(Rankuwa)
|
1125004000NRG24110120240172003
|
11/01/2024
|
ARUNABEN JYANTIBHAI PATEL
|
1125004WL013889
|
ARUNABEN JYANTIBHAI PATEL
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899793274
|
|
ARUNABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-019-001/79807335
(Rankuwa)
|
1125004000NRG24110120240171991
|
11/01/2024
|
GITABEN YOGEHSBHAI PAT
|
1125004WL013887
|
GITABEN YOGEHSBHAI PAT
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793286
|
|
GITABEN YOGESHBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
Chikhali
|
GJ-25-004-019-001/79807336
(Rankuwa)
|
1125004000NRG24110120240172005
|
11/01/2024
|
KISHORBHAI MAGANBHAI PATEL
|
1125004WL013889
|
KISHORBHAI MAGANBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793284
|
|
KISHORBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-019-001/79807336
(Rankuwa)
|
1125004000NRG24110120240172004
|
11/01/2024
|
SHILPABEN KISHORBHAI PATEL
|
1125004WL013889
|
SHILPABEN KISHORBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793273
|
|
SHILPABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Chikhali
|
GJ-25-004-019-001/79807340
(Rankuwa)
|
1125004000NRG24110120240171997
|
11/01/2024
|
MADHUBHAI CHHAGANBHAI PATEL
|
1125004WL013888
|
MADHUBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793281
|
|
MADHUBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Chikhali
|
GJ-25-004-019-001/79807340
(Rankuwa)
|
1125004000NRG24110120240171996
|
11/01/2024
|
MANJULABEN MADHUBHAI PATEL
|
1125004WL013888
|
MANJULABEN MADHUBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793282
|
|
MANJULABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-019-001/79807356
(Rankuwa)
|
1125004000NRG24110120240171999
|
11/01/2024
|
SONIKABEN UMESHBHAI PATEL
|
1125004WL013888
|
SONIKABEN UMESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793283
|
|
SONIKABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Chikhali
|
GJ-25-004-019-001/79807356
(Rankuwa)
|
1125004000NRG24110120240171998
|
11/01/2024
|
UMESHBHAI CHANDUBHAI PATEL
|
1125004WL013888
|
UMESHBHAI CHANDUBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793271
|
|
UMESHBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Chikhali
|
GJ-25-004-019-001/79807357
(Rankuwa)
|
1125004000NRG24110120240172000
|
11/01/2024
|
BABUBHAI MORARBHAI PATEL
|
1125004WL013888
|
BABUBHAI MORARBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793294
|
|
BABUBHAI MORARBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
Chikhali
|
GJ-25-004-019-001/79807357
(Rankuwa)
|
1125004000NRG24110120240172001
|
11/01/2024
|
MADHUBEN BABUBHAI PATEL
|
1125004WL013888
|
MADHUBEN BABUBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793276
|
|
MADHUBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-019-001/79807359
(Rankuwa)
|
1125004000NRG24110120240172007
|
11/01/2024
|
MANJULABEN RAMESHBHAI PATEL
|
1125004WL013889
|
MANJULABEN RAMESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793279
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-019-001/79807359
(Rankuwa)
|
1125004000NRG24110120240172006
|
11/01/2024
|
RAMESHBHAI MAGANBHAI PATEL
|
1125004WL013889
|
RAMESHBHAI MAGANBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793272
|
|
RAMESHBHAI MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
Chikhali
|
GJ-25-004-019-001/79807370
(Rankuwa)
|
1125004000NRG24110120240172008
|
11/01/2024
|
THAKORBHAI HIRABHAI PATEL
|
1125004WL013889
|
THAKORBHAI HIRABHAI PATEL
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899793278
|
|
THAKORBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Chikhali
|
GJ-25-004-019-001/79807393
(Rankuwa)
|
1125004000NRG24110120240171992
|
11/01/2024
|
VINABEN RAJESHBHAI PATEL
|
1125004WL013887
|
VINABEN RAJESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793277
|
|
VINABEN RAJESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Chikhali
|
GJ-25-004-019-001/79807411
(Rankuwa)
|
1125004000NRG24110120240172010
|
11/01/2024
|
Harshadbhai Naginbhai Patel
|
1125004WL013889
|
Harshadbhai Naginbhai Patel
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899793297
|
|
HARSHADBHAI NAGINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
Chikhali
|
GJ-25-004-019-001/79807411
(Rankuwa)
|
1125004000NRG24110120240172009
|
11/01/2024
|
KALPANABEN HARSHADBHAI PATEL
|
1125004WL013889
|
KALPANABEN HARSHADBHAI PATEL
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899793280
|
|
KALPANABEN HARSADBHA
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-024-001/79820832
(Donja)
|
1125004000NRG24110120240171953
|
11/01/2024
|
Gulabbhai Naranbhai
|
1125004WL013882
|
Gulabbhai Naranbhai
|
00045
|
BARB0RANKUV
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793292
|
|
GULABBHAI NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chikhali
|
GJ-25-004-024-001/79820832
(Donja)
|
1125004000NRG24110120240171954
|
11/01/2024
|
Kusumben Gulabbhai
|
1125004WL013882
|
Kusumben Gulabbhai
|
00045
|
BARB0RANKUV
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899793285
|
|
KUSUMBEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66676
|
66676
|
|
|
|
|
|
|
|
|
24
|
Chikhali
|
GJ-25-004-016-001/9797814751
(Kharoli)
|
1125004000NRG24110120240171965
|
11/01/2024
|
PINKESBHAI BHANABHAI HALPATI
|
1125004WL013885
|
PINKESBHAI BHANABHAI HALPATI
|
00354
|
PUNB0722600
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899793298
|
|
PINKESHBHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
25
|
Chikhali
|
GJ-25-004-024-001/79819154
(Donja)
|
1125004000NRG24110120240171951
|
11/01/2024
|
Hiralkumar Amratbhai nayka
|
1125004WL013881
|
Hiralkumar Amratbhai nayka
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793290
|
|
HIRALKUMAR AMRATBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chikhali
|
GJ-25-004-024-001/79821007
(Donja)
|
1125004000NRG24110120240171952
|
11/01/2024
|
Gangaben Amratbhai Halpati
|
1125004WL013881
|
Gangaben Amratbhai Halpati
|
00354
|
PUNB0722600
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899793291
|
|
GANGABEN AMRATBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9047
|
9047
|
|
|
|
|
|
|
|
|
27
|
Chikhali
|
GJ-25-004-019-001/7980565
(Rankuwa)
|
1125004000NRG24110120240171995
|
11/01/2024
|
Arvindbhai Somabhai Patel
|
1125004WL013888
|
Arvindbhai Somabhai Patel
|
00415
|
SBIN0011022
|
2868
|
2868
|
Processed
|
16/03/2024
|
|
1899793289
|
|
MR ARVINDBHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chikhali
|
GJ-25-004-019-001/79807334
(Rankuwa)
|
1125004000NRG24110120240172002
|
11/01/2024
|
JAYANTIKUMAR KANTUBHAI PATEL
|
1125004WL013889
|
JAYANTIKUMAR KANTUBHAI PATEL
|
00415
|
SBIN0011022
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899793288
|
|
JAYENTIBHAI KANTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81663
|
81663
|
|
|
|
|
|
|
|