|
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-25-004-001-001/7979019
(Nogama)
|
1125004000NRG24150720230105549
|
15/07/2023
|
RAJUBHAI BABUBHAI RATHOD
|
1125004WL006679
|
RAJUBHAI BABUBHAI RATHOD
|
00045
|
BARB0TANKAL
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3602123998
|
|
RAJUBHAI BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-038-001/79812440
(Fadvel)
|
1125004000NRG24150720230105546
|
15/07/2023
|
NAITALBEN ANILBHAI PATEL
|
1125004WL006678
|
NAITALBEN ANILBHAI PATEL
|
00354
|
PUNB0189920
|
2629
|
2629
|
Processed
|
20/07/2023
|
|
3602124000
|
|
NAITALBEN ANILBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Chikhali
|
GJ-25-004-038-001/79812440
(Fadvel)
|
1125004000NRG24150720230105545
|
15/07/2023
|
Patel Anilbhai Barjulbhai
|
1125004WL006678
|
Patel Anilbhai Barjulbhai
|
00354
|
PUNB0189920
|
2629
|
2629
|
Processed
|
20/07/2023
|
|
3602123999
|
|
ANILBHAI BARJULBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chikhali
|
GJ-25-004-038-001/798130088
(Fadvel)
|
1125004000NRG24150720230105541
|
15/07/2023
|
Dhirubhai chhaganbhai patel
|
1125004WL006677
|
Dhirubhai chhaganbhai patel
|
00354
|
PUNB0189920
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3602124001
|
|
DHIRUBHAI CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8074
|
8074
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-001-001/7978824
(Nogama)
|
1125004000NRG24150720230105548
|
15/07/2023
|
KANTUBHAI KHANDUBHAI HALPATI
|
1125004WL006679
|
KANTUBHAI KHANDUBHAI HALPATI
|
00354
|
PUNB0722600
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3602124006
|
|
KANTUBHAI KHANDUBHAI RATHOD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Chikhali
|
GJ-25-004-001-001/7979096
(Nogama)
|
1125004000NRG24150720230105550
|
15/07/2023
|
Manishbhai Maganbhai Rathod
|
1125004WL006679
|
Manishbhai Maganbhai Rathod
|
00354
|
PUNB0722600
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3602124008
|
|
MANISHBHAI MAGANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-001-001/7979097
(Nogama)
|
1125004000NRG24150720230105551
|
15/07/2023
|
Champaben Dineshbhai Halpati
|
1125004WL006679
|
Champaben Dineshbhai Halpati
|
00354
|
PUNB0722600
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3602124007
|
|
Champaben Dineshbhai Halpati
|
BANK OF BARODA(606985)
|
|
8
|
Chikhali
|
GJ-25-004-001-001/7979098
(Nogama)
|
1125004000NRG24150720230105552
|
15/07/2023
|
Jagubhai khandubhai Halpati
|
1125004WL006679
|
Jagubhai khandubhai Halpati
|
00354
|
PUNB0722600
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3602124005
|
|
JAGUBHAI KHANDUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-001-001/7979099
(Nogama)
|
1125004000NRG24150720230105553
|
15/07/2023
|
Champaben kantubhai Rathod
|
1125004WL006679
|
Champaben kantubhai Rathod
|
00354
|
PUNB0722600
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3602124003
|
|
CHAMPABEN KANTUBHAI TALAVIYA
|
BANK OF BARODA(606985)
|
|
10
|
Chikhali
|
GJ-25-004-001-001/7979100
(Nogama)
|
1125004000NRG24150720230105554
|
15/07/2023
|
Somabhai ranchhodbhai talaviya
|
1125004WL006679
|
Somabhai ranchhodbhai talaviya
|
00354
|
PUNB0722600
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3602124004
|
|
SOMABHAI R TALAVIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-001-001/7978813
(Nogama)
|
1125004000NRG24150720230105540
|
15/07/2023
|
VINODBHAI MANIBHAI RATHOD
|
1125004WL006676
|
VINODBHAI MANIBHAI RATHOD
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
20/07/2023
|
|
3602124002
|
|
VINODBHAI MANIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32446
|
32446
|
|
|
|
|
|
|
|