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-25-004-005-001/7981981181 (Kangvai)
|
1125004000NRG24050520230024399
|
05/05/2023
|
Ketalkumar maheshbhai Patel
|
1125004WL001463
|
Ketalkumar maheshbhai Patel
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
13/05/2023
|
|
1481308432
|
|
KETALKUMAR MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Chikhali
|
GJ-25-004-005-001/7981981181 (Kangvai)
|
1125004000NRG24050520230024398
|
05/05/2023
|
MAHESHBHAI DHIRUBHAI PATEL
|
1125004WL001463
|
MAHESHBHAI DHIRUBHAI PATEL
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308436
|
|
MAHESHBHAI DHIRUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Chikhali
|
GJ-25-004-005-001/982029 (Kangvai)
|
1125004000NRG24050520230024400
|
05/05/2023
|
NATUBHAI MAGANBHAI PATEL
|
1125004WL001463
|
NATUBHAI MAGANBHAI PATEL
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308435
|
|
NATUBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Chikhali
|
GJ-25-004-005-001/982056 (Kangvai)
|
1125004000NRG24050520230024407
|
05/05/2023
|
Jayeshbhai vasantbhai patel
|
1125004WL001463
|
Jayeshbhai vasantbhai patel
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308433
|
|
JAYESHBHAI VASHANJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
5
|
Chikhali
|
GJ-25-004-005-001/982056 (Kangvai)
|
1125004000NRG24050520230024408
|
05/05/2023
|
Sangitaben Jayeshbhai Patel
|
1125004WL001463
|
Sangitaben Jayeshbhai Patel
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308434
|
|
JAYESHBHAI VASHANJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Chikhali
|
GJ-25-004-005-001/982113 (Kangvai)
|
1125004000NRG24050520230024409
|
05/05/2023
|
Ajaybhai Ashokbhai Patel
|
1125004WL001463
|
Ajaybhai Ashokbhai Patel
|
00045
|
BARB0TANKAL
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308431
|
|
AJAYKUMAR ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-005-001/982029 (Kangvai)
|
1125004000NRG24050520230024402
|
05/05/2023
|
bhaveshkumar natubhai patel
|
1125004WL001463
|
bhaveshkumar natubhai patel
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308437
|
|
BHAVESHKUMAR NATUBHAI PATEL
|
BANK OF BARODA(606985)
|
8
|
Chikhali
|
GJ-25-004-005-001/982029 (Kangvai)
|
1125004000NRG24050520230024401
|
05/05/2023
|
champaben natubhai Patel
|
1125004WL001463
|
champaben natubhai Patel
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308440
|
|
NATUBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
9
|
Chikhali
|
GJ-25-004-005-001/982045 (Kangvai)
|
1125004000NRG24050520230024404
|
05/05/2023
|
mangubhai jerambhai patel
|
1125004WL001463
|
mangubhai jerambhai patel
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308438
|
|
MANGUBHAI JERAMBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
10
|
Chikhali
|
GJ-25-004-005-001/982045 (Kangvai)
|
1125004000NRG24050520230024406
|
05/05/2023
|
Rakeshbhai mangubhai Patel
|
1125004WL001463
|
Rakeshbhai mangubhai Patel
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308442
|
|
RAKESHKUMAR MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
11
|
Chikhali
|
GJ-25-004-005-001/982045 (Kangvai)
|
1125004000NRG24050520230024405
|
05/05/2023
|
Ramilaben Magubhai Patel
|
1125004WL001463
|
Ramilaben Magubhai Patel
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308439
|
|
RAMILABEN MANGUBHAI PATEL
|
BANK OF INDIA(508505)
|
12
|
Chikhali
|
GJ-25-004-005-001/982113 (Kangvai)
|
1125004000NRG24050520230024410
|
05/05/2023
|
Ilaben Ashokbhai patel
|
1125004WL001463
|
Ilaben Ashokbhai patel
|
00415
|
SBIN0014994
|
2868
|
2868
|
Processed
|
12/05/2023
|
|
1481308441
|
|
MRS ILABEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|