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-25-004-031-001/79820247 (Ghekti)
|
1125004000NRG24270920230132304
|
27/09/2023
|
Mihir Dhansukhbhai Patel
|
1125004WL010555
|
Mihir Dhansukhbhai Patel
|
00045
|
BARB0ANTALI
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6028318199
|
|
MR MIHIR DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-031-001/79820247 (Ghekti)
|
1125004000NRG24270920230132303
|
27/09/2023
|
Madhuben Dhansukhbhai Patel
|
1125004WL010555
|
Madhuben Dhansukhbhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6028318200
|
|
MADHUBEN DHANSUKHBHA
|
BANK OF BARODA(606985)
|
3
|
Chikhali
|
GJ-25-004-031-001/79820253 (Ghekti)
|
1125004000NRG24270920230132307
|
27/09/2023
|
Naynaben Natubhai Patel
|
1125004WL010555
|
Naynaben Natubhai Patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6028318201
|
|
NAYANABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-031-001/79820253 (Ghekti)
|
1125004000NRG24270920230132306
|
27/09/2023
|
Natubhai Mangubhai Patel
|
1125004WL010555
|
Natubhai Mangubhai Patel
|
00045
|
BARB0CHIKHL
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6028318197
|
|
NATUBHAI MANGUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-046-001/79820693 (Pipalgabhan)
|
1125004000NRG24270920230132308
|
27/09/2023
|
Jagubhai Khandubhai Nayka
|
1125004WL010556
|
Jagubhai Khandubhai Nayka
|
00045
|
BARB0DBPIPG
|
2748
|
2748
|
Processed
|
03/10/2023
|
|
6028318202
|
|
JAGUBHAI KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chikhali
|
GJ-25-004-046-001/79820809 (Pipalgabhan)
|
1125004000NRG24270920230132309
|
27/09/2023
|
Parvatiben Narshinhbhai Patel
|
1125004WL010556
|
Parvatiben Narshinhbhai Patel
|
00045
|
BARB0DBPIPG
|
2048
|
2048
|
Processed
|
03/10/2023
|
|
6028318204
|
|
PARVATIBEN NARSINHBH
|
BANK OF BARODA(606985)
|
7
|
Chikhali
|
GJ-25-004-046-001/79820816 (Pipalgabhan)
|
1125004000NRG24270920230132310
|
27/09/2023
|
Dilipkumar Bharatbhai Patel
|
1125004WL010556
|
Dilipkumar Bharatbhai Patel
|
00045
|
BARB0DBPIPG
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028318205
|
|
DILIPKUMAR BHARATBHA
|
BANK OF BARODA(606985)
|
8
|
Chikhali
|
GJ-25-004-046-001/79820834 (Pipalgabhan)
|
1125004000NRG24270920230132311
|
27/09/2023
|
Ashaben Jantubhai Patel
|
1125004WL010556
|
Ashaben Jantubhai Patel
|
00045
|
BARB0DBPIPG
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6028318203
|
|
ASHABEN JANATUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9063
|
9063
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-034-001/79816780 (Malwada)
|
1125004000NRG24270920230132312
|
27/09/2023
|
Vanitaben Sukhabhai Halpati
|
1125004WL010557
|
Vanitaben Sukhabhai Halpati
|
00045
|
BARB0DBSAMR
|
1434
|
1434
|
Processed
|
03/10/2023
|
|
6028318206
|
|
VANITABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-031-001/79820252 (Ghekti)
|
1125004000NRG24270920230132305
|
27/09/2023
|
Amitbhai Naginbhai Patel
|
1125004WL010555
|
Amitbhai Naginbhai Patel
|
00045
|
BARB0GOHARB
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6028318198
|
|
PUJABEN AMITBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|