|
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-25-004-044-001/7978665
(Bamanwada)
|
1125004000NRG24060120240169887
|
06/01/2024
|
Lilaben Arvindbhai Patel
|
1125004WL013748
|
Lilaben Arvindbhai Patel
|
00045
|
BARB0AMADHA
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465413
|
|
LILABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-016-001/79814262
(Kharoli)
|
1125004000NRG24060120240169784
|
06/01/2024
|
Manjuben Babubhai
|
1125004WL013741
|
Manjuben Babubhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741465412
|
|
Manjuben Babubhai Patel
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-016-001/4468285
(Kharoli)
|
1125004000NRG24060120240169779
|
06/01/2024
|
hashmukhbhai jerambhai patel
|
1125004WL013741
|
hashmukhbhai jerambhai patel
|
00045
|
BARB0CHAPAL
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1741465418
|
|
HASMUKHBHAI JERAMBHA
|
BANK OF BARODA(606985)
|
|
4
|
Chikhali
|
GJ-25-004-016-001/4468285
(Kharoli)
|
1125004000NRG24060120240169780
|
06/01/2024
|
madhuben hasmukhbhai patel
|
1125004WL013741
|
madhuben hasmukhbhai patel
|
00045
|
BARB0CHAPAL
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741465400
|
|
MADHUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-016-001/79814261
(Kharoli)
|
1125004000NRG24060120240169783
|
06/01/2024
|
Kalavatiben Maheshbhai
|
1125004WL013741
|
Kalavatiben Maheshbhai
|
00045
|
BARB0CHAPAL
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1741465391
|
|
KALAVATIBEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-016-001/79814267
(Kharoli)
|
1125004000NRG24060120240169785
|
06/01/2024
|
NEHALIKUMARI RAHULKUMAR PATEL
|
1125004WL013741
|
NEHALIKUMARI RAHULKUMAR PATEL
|
00045
|
BARB0CHAPAL
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741465393
|
|
PATEL NEHALIKUMARI R
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-016-001/79814315
(Kharoli)
|
1125004000NRG24060120240169786
|
06/01/2024
|
REKHABEN JITENDRABHAI PATEL
|
1125004WL013741
|
REKHABEN JITENDRABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1741465407
|
|
REKHABEN JITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-016-001/79814333
(Kharoli)
|
1125004000NRG24060120240169787
|
06/01/2024
|
ARUNABEN BIRENDRABHAI PATEL
|
1125004WL013741
|
ARUNABEN BIRENDRABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741465405
|
|
ARUNABEN JAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
Chikhali
|
GJ-25-004-016-001/97814359
(Kharoli)
|
1125004000NRG24060120240169789
|
06/01/2024
|
ANITABEN SHAILESHBHAI PATEL
|
1125004WL013741
|
ANITABEN SHAILESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1741465398
|
|
ANITABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
Chikhali
|
GJ-25-004-016-001/97814361
(Kharoli)
|
1125004000NRG24060120240169790
|
06/01/2024
|
GITABEN ARVINDBHAI PATEL
|
1125004WL013741
|
GITABEN ARVINDBHAI PATEL
|
00045
|
BARB0CHAPAL
|
200
|
200
|
Processed
|
13/03/2024
|
|
1741465402
|
|
MRS GITABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chikhali
|
GJ-25-004-016-001/97814381
(Kharoli)
|
1125004000NRG24060120240169791
|
06/01/2024
|
TRUPTIBEN BHARATBHAI PATEL
|
1125004WL013741
|
TRUPTIBEN BHARATBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741465392
|
|
TRUPTIBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chikhali
|
GJ-25-004-016-001/97814383
(Kharoli)
|
1125004000NRG24060120240169792
|
06/01/2024
|
MADHUBEN ISHVARBHAI PATEL
|
1125004WL013741
|
MADHUBEN ISHVARBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741465411
|
|
MADHUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Chikhali
|
GJ-25-004-016-001/97814398
(Kharoli)
|
1125004000NRG24060120240169794
|
06/01/2024
|
SHARDABEN AMRATBHAI PATEL
|
1125004WL013741
|
SHARDABEN AMRATBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741465403
|
|
Shardaben Amratbhai Patel
|
IDFC BANK LIMITED(608117)
|
|
14
|
Chikhali
|
GJ-25-004-016-001/97814454
(Kharoli)
|
1125004000NRG24060120240169795
|
06/01/2024
|
SMITABEN RAMESHBHAI PATEL
|
1125004WL013741
|
SMITABEN RAMESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741465394
|
|
SMITABEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
Chikhali
|
GJ-25-004-016-001/97814473
(Kharoli)
|
1125004000NRG24060120240169798
|
06/01/2024
|
HINABEN RAMESHBHAI PATEL
|
1125004WL013741
|
HINABEN RAMESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
400
|
400
|
Processed
|
13/03/2024
|
|
1741465410
|
|
HINABEN R PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-016-001/97814473
(Kharoli)
|
1125004000NRG24060120240169797
|
06/01/2024
|
RAMESHBHAI RAJIYABHAI PATEL
|
1125004WL013741
|
RAMESHBHAI RAJIYABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741465404
|
|
RAMESHBHAI RAJIYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chikhali
|
GJ-25-004-016-001/97814516
(Kharoli)
|
1125004000NRG24060120240169799
|
06/01/2024
|
RAMABEN SURESHBHAI PATEL
|
1125004WL013741
|
RAMABEN SURESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741465406
|
|
RAMABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chikhali
|
GJ-25-004-016-001/97814523
(Kharoli)
|
1125004000NRG24060120240169800
|
06/01/2024
|
HANSHABEN BACHUBHAI PATEL
|
1125004WL013741
|
HANSHABEN BACHUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741465419
|
|
HANSABEN BACHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chikhali
|
GJ-25-004-016-001/97814535
(Kharoli)
|
1125004000NRG24060120240169801
|
06/01/2024
|
SAVITABEN KAMLESHBHAI PATEL
|
1125004WL013741
|
SAVITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1741465395
|
|
SAVITABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
Chikhali
|
GJ-25-004-016-001/97814581
(Kharoli)
|
1125004000NRG24060120240169802
|
06/01/2024
|
PRADIPBHAI CHIMANBHAI PATEL
|
1125004WL013741
|
PRADIPBHAI CHIMANBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741465417
|
|
PRADIPBHAI CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Chikhali
|
GJ-25-004-016-001/9797814536
(Kharoli)
|
1125004000NRG24060120240169803
|
06/01/2024
|
ramilaben jagubhai patel
|
1125004WL013741
|
ramilaben jagubhai patel
|
00045
|
BARB0CHAPAL
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741465401
|
|
RAMILABEN JAGUBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-016-001/9797814541
(Kharoli)
|
1125004000NRG24060120240169804
|
06/01/2024
|
naginbhai chhaylabhai patel
|
1125004WL013741
|
naginbhai chhaylabhai patel
|
00045
|
BARB0CHAPAL
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1741465397
|
|
MR NAGINBHAI CHHAYLABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chikhali
|
GJ-25-004-016-001/9797814558
(Kharoli)
|
1125004000NRG24060120240169806
|
06/01/2024
|
USHABEN VIJAYBHAI PATEL
|
1125004WL013741
|
USHABEN VIJAYBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1741465396
|
|
USHABEN VIJAYBHAI PA
|
BANK OF BARODA(606985)
|
|
24
|
Chikhali
|
GJ-25-004-016-001/9797814568
(Kharoli)
|
1125004000NRG24060120240169808
|
06/01/2024
|
KANCHANBEN PRAVINBHAI PATEL
|
1125004WL013741
|
KANCHANBEN PRAVINBHAI PATEL
|
00045
|
BARB0CHAPAL
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741465408
|
|
KANCHANBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Chikhali
|
GJ-25-004-016-001/9797814568
(Kharoli)
|
1125004000NRG24060120240169809
|
06/01/2024
|
NIHARIKABEN PRAVINBHAI PATEL
|
1125004WL013741
|
NIHARIKABEN PRAVINBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741465420
|
|
NIHARIKABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
26
|
Chikhali
|
GJ-25-004-016-001/9797814574
(Kharoli)
|
1125004000NRG24060120240169810
|
06/01/2024
|
CHANDRAKANT ARJUNBHAI PATEL
|
1125004WL013741
|
CHANDRAKANT ARJUNBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1741465409
|
|
CHANDRAKANTBHAI ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Chikhali
|
GJ-25-004-016-001/9797814610
(Kharoli)
|
1125004000NRG24060120240169812
|
06/01/2024
|
ramanbhai chhayalabhai patel
|
1125004WL013741
|
ramanbhai chhayalabhai patel
|
00045
|
BARB0CHAPAL
|
200
|
200
|
Processed
|
13/03/2024
|
|
1741465399
|
|
RAMANBHAI CHHAYLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
28
|
Chikhali
|
GJ-25-004-044-001/7978665
(Bamanwada)
|
1125004000NRG24060120240169886
|
06/01/2024
|
ARVINDBHAI BUDHABHAI PATEL
|
1125004WL013748
|
ARVINDBHAI BUDHABHAI PATEL
|
00045
|
BARB0DBPIPG
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465416
|
|
ARVINDBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
29
|
Chikhali
|
GJ-25-004-016-001/97814398
(Kharoli)
|
1125004000NRG24060120240169793
|
06/01/2024
|
AMRATBHAI BABUBHAI PATEL
|
1125004WL013741
|
AMRATBHAI BABUBHAI PATEL
|
00354
|
PUNB0722600
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741465415
|
|
AMRATBHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
30
|
Chikhali
|
GJ-25-004-016-001/97814462
(Kharoli)
|
1125004000NRG24060120240169796
|
06/01/2024
|
SHARMILABEN ARJUBHAI PATEL
|
1125004WL013741
|
SHARMILABEN ARJUBHAI PATEL
|
00354
|
PUNB0722600
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741465414
|
|
SHARMEELABEN ARJUNBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43944
|
43944
|
|
|
|
|
|
|
|