|
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-25-004-054-001/798181190
(Godthal)
|
1125004000NRG24121020230136700
|
12/10/2023
|
NANIBEN AMBUBHAI PAVAR
|
1125004WL011071
|
NANIBEN AMBUBHAI PAVAR
|
00415
|
SBIN0004914
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275464
|
|
MRS NANIBEN AMBUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chikhali
|
GJ-25-004-058-001/79813091
(Agasi)
|
1125004000NRG24121020230136687
|
12/10/2023
|
ANILBHAI JAGUBHAI KURKUTIYA
|
1125004WL011070
|
ANILBHAI JAGUBHAI KURKUTIYA
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6975275465
|
|
MR ANILBHAI JAGUBHAI KURKUTIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chikhali
|
GJ-25-004-058-001/79813320
(Agasi)
|
1125004000NRG24121020230136690
|
12/10/2023
|
HITESHBHAI KANTILAL PATEL
|
1125004WL011070
|
HITESHBHAI KANTILAL PATEL
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6975275479
|
|
MR HITESHBHAI KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8808
|
8808
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-054-001/798181194
(Godthal)
|
1125004000NRG24121020230136701
|
12/10/2023
|
BABALIBEN MANUBHAI GAYAKVAD
|
1125004WL011071
|
BABALIBEN MANUBHAI GAYAKVAD
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275467
|
|
BABLIBEN MANUBHAI GAYAKVAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chikhali
|
GJ-25-004-058-001/79812991
(Agasi)
|
1125004000NRG24121020230136678
|
12/10/2023
|
Vinodbhai Bachubhai
|
1125004WL011069
|
Vinodbhai Bachubhai
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275469
|
|
VINODBHAI BACHUBHAI VADIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chikhali
|
GJ-25-004-058-001/79813010
(Agasi)
|
1125004000NRG24121020230136679
|
12/10/2023
|
Nileshbhai Ramubhai
|
1125004WL011069
|
Nileshbhai Ramubhai
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275470
|
|
NILESHBHAI RAYUBHAI MISIYAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chikhali
|
GJ-25-004-058-001/79813041
(Agasi)
|
1125004000NRG24121020230136680
|
12/10/2023
|
Kalaben Chhaganbhai Langariya
|
1125004WL011069
|
Kalaben Chhaganbhai Langariya
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275472
|
|
KALABEN CHHAGANBHAI LANGARIA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chikhali
|
GJ-25-004-058-001/79813075
(Agasi)
|
1125004000NRG24121020230136681
|
12/10/2023
|
Miraben Zaverbhai
|
1125004WL011069
|
Miraben Zaverbhai
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275471
|
|
MIRABEN ZAVERBHAI MISIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chikhali
|
GJ-25-004-058-001/79813091
(Agasi)
|
1125004000NRG24121020230136688
|
12/10/2023
|
ANITAKUMARI SHAILESHBHAI KURKUTIYA
|
1125004WL011070
|
ANITAKUMARI SHAILESHBHAI KURKUTIYA
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6975275476
|
|
MISS ANITAKUMARI ARVINDBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chikhali
|
GJ-25-004-058-001/79813124
(Agasi)
|
1125004000NRG24121020230136689
|
12/10/2023
|
VELJIBHAI BAPUDBHAI PATEL
|
1125004WL011070
|
VELJIBHAI BAPUDBHAI PATEL
|
00468
|
UBIN0544337
|
2748
|
2748
|
Processed
|
03/11/2023
|
|
6975275466
|
|
VELJIBHAI BAPUDBHAI GARASIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chikhali
|
GJ-25-004-058-001/79813307
(Agasi)
|
1125004000NRG24121020230136682
|
12/10/2023
|
MUKESHBHAI MERVANBHAI PATEL
|
1125004WL011069
|
MUKESHBHAI MERVANBHAI PATEL
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275478
|
|
MUKESHBHAI MERVANBHAI MISIYAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chikhali
|
GJ-25-004-058-001/79813347
(Agasi)
|
1125004000NRG24121020230136691
|
12/10/2023
|
LATABEN VIJAYBHAI KURKUTIYA
|
1125004WL011070
|
LATABEN VIJAYBHAI KURKUTIYA
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275461
|
|
VIJAYBHAI BHAGUBHAI KURKUTIA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chikhali
|
GJ-25-004-058-001/79813348
(Agasi)
|
1125004000NRG24121020230136692
|
12/10/2023
|
bhavikbhai shankarbhai garasiya
|
1125004WL011070
|
bhavikbhai shankarbhai garasiya
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275477
|
|
BHAVIKBHAI SHANKARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chikhali
|
GJ-25-004-058-001/79813367
(Agasi)
|
1125004000NRG24121020230136693
|
12/10/2023
|
URMILABEN DHARMESHBHAI
|
1125004WL011070
|
URMILABEN DHARMESHBHAI
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6975275474
|
|
URMILABEN DHARMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chikhali
|
GJ-25-004-058-001/79813376
(Agasi)
|
1125004000NRG24121020230136684
|
12/10/2023
|
Arunbhai Sunilbhai Langariya
|
1125004WL011069
|
Arunbhai Sunilbhai Langariya
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275473
|
|
ARUNBHAU SUNILBHAI LANGARIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chikhali
|
GJ-25-004-058-001/79813376
(Agasi)
|
1125004000NRG24121020230136683
|
12/10/2023
|
minaben sunilbhai
|
1125004WL011069
|
minaben sunilbhai
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275468
|
|
SUNILBHAI GANVAJIBHAI LANGARIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chikhali
|
GJ-25-004-058-001/79813478
(Agasi)
|
1125004000NRG24121020230136685
|
12/10/2023
|
REKHABEN SAILESHBHAI LANGARIYA
|
1125004WL011069
|
REKHABEN SAILESHBHAI LANGARIYA
|
00468
|
UBIN0544337
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275475
|
|
REKHABEN SHAILESHBHAI LANGARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42276
|
42276
|
|
|
|
|
|
|
|
|
18
|
Chikhali
|
GJ-25-004-058-001/79813409
(Agasi)
|
1125004000NRG24121020230136694
|
12/10/2023
|
TEJALKUMAR RAMUBHAI PATEL
|
1125004WL011070
|
TEJALKUMAR RAMUBHAI PATEL
|
00468
|
UBIN0912409
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275463
|
|
MR TEJALBHAI RAMUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
Chikhali
|
GJ-25-004-058-001/79813478
(Agasi)
|
1125004000NRG24121020230136686
|
12/10/2023
|
Shaileshbhai Zinabhai Langariya
|
1125004WL011069
|
Shaileshbhai Zinabhai Langariya
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6975275462
|
|
SHAILESHBHAI ZINABHAI LANGARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|