|
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-25-004-023-001/79815051
(Harangam)
|
1125004000NRG24250120240183655
|
25/01/2024
|
KANUBHAI GULABBHAI PATEL
|
1125004WL014660
|
KANUBHAI GULABBHAI PATEL
|
00045
|
BARB0RANKUV
|
856
|
856
|
Processed
|
25/03/2024
|
|
2139481535
|
|
KANUBHAI GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chikhali
|
GJ-25-004-023-001/79815053
(Harangam)
|
1125004000NRG24250120240183656
|
25/01/2024
|
SUREKHABEN NATUBHAI PATEL
|
1125004WL014660
|
SUREKHABEN NATUBHAI PATEL
|
00045
|
BARB0RANKUV
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481534
|
|
SUREKHABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chikhali
|
GJ-25-004-023-001/79815075
(Harangam)
|
1125004000NRG24250120240183533
|
25/01/2024
|
SITABEN SUMANBHAI PATEL
|
1125004WL014658
|
SITABEN SUMANBHAI PATEL
|
00045
|
BARB0RANKUV
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481541
|
|
SITABEN SUMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chikhali
|
GJ-25-004-023-001/79815109
(Harangam)
|
1125004000NRG24250120240183534
|
25/01/2024
|
JASHUBEN PRAVINBHAI PATEL
|
1125004WL014658
|
JASHUBEN PRAVINBHAI PATEL
|
00045
|
BARB0RANKUV
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481540
|
|
ASHUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-023-001/79815140
(Harangam)
|
1125004000NRG24250120240183535
|
25/01/2024
|
sharmilaben vijaybhai patel
|
1125004WL014658
|
sharmilaben vijaybhai patel
|
00045
|
BARB0RANKUV
|
428
|
428
|
Processed
|
25/03/2024
|
|
2139481536
|
|
SHARMILABEN VIJAYBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Chikhali
|
GJ-25-004-023-001/79818307
(Harangam)
|
1125004000NRG24250120240183538
|
25/01/2024
|
NITABEN PRAKASHBHAI PATEL
|
1125004WL014658
|
NITABEN PRAKASHBHAI PATEL
|
00045
|
BARB0RANKUV
|
856
|
856
|
Processed
|
25/03/2024
|
|
2139481531
|
|
NITABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chikhali
|
GJ-25-004-023-001/79818315
(Harangam)
|
1125004000NRG24250120240183540
|
25/01/2024
|
MUNNABEN MUKESHBHAI PATEL
|
1125004WL014658
|
MUNNABEN MUKESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
214
|
214
|
Processed
|
25/03/2024
|
|
2139481530
|
|
MUNNABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-023-001/79818333
(Harangam)
|
1125004000NRG24250120240183666
|
25/01/2024
|
SAVITABEN ARVINDBHAI PATEL
|
1125004WL014662
|
SAVITABEN ARVINDBHAI PATEL
|
00045
|
BARB0RANKUV
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481547
|
|
SAVITABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chikhali
|
GJ-25-004-023-001/79818336
(Harangam)
|
1125004000NRG24250120240183668
|
25/01/2024
|
AMBABEN ISWARBHAI PATEL
|
1125004WL014662
|
AMBABEN ISWARBHAI PATEL
|
00045
|
BARB0RANKUV
|
428
|
428
|
Processed
|
25/03/2024
|
|
2139481533
|
|
AMBABEN ISHVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
Chikhali
|
GJ-25-004-023-001/79818337
(Harangam)
|
1125004000NRG24250120240183669
|
25/01/2024
|
ANSUYABEN VIJAYBHAI PATEL
|
1125004WL014662
|
ANSUYABEN VIJAYBHAI PATEL
|
00045
|
BARB0RANKUV
|
214
|
214
|
Processed
|
25/03/2024
|
|
2139481532
|
|
ANSUYABEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chikhali
|
GJ-25-004-023-001/79818345
(Harangam)
|
1125004000NRG24250120240183670
|
25/01/2024
|
ANILBHAI DHANJIBHAI PATEL
|
1125004WL014662
|
ANILBHAI DHANJIBHAI PATEL
|
00045
|
BARB0RANKUV
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481550
|
|
ANILBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-023-001/79818439
(Harangam)
|
1125004000NRG24250120240183671
|
25/01/2024
|
MAHESHBHAI CHHIMABHAI PATEL
|
1125004WL014662
|
MAHESHBHAI CHHIMABHAI PATEL
|
00045
|
BARB0RANKUV
|
856
|
856
|
Processed
|
25/03/2024
|
|
2139481542
|
|
MAHESHBHAI CHIMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chikhali
|
GJ-25-004-023-001/798184640
(Harangam)
|
1125004000NRG24250120240183657
|
25/01/2024
|
JINALBEN MANOJBHAI PATEL
|
1125004WL014661
|
JINALBEN MANOJBHAI PATEL
|
00045
|
BARB0RANKUV
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481551
|
|
JINALBEN MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Chikhali
|
GJ-25-004-023-001/798184642
(Harangam)
|
1125004000NRG24250120240183658
|
25/01/2024
|
BHANIBEN RAMESHBHAI PATEL
|
1125004WL014661
|
BHANIBEN RAMESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481543
|
|
BHANIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Chikhali
|
GJ-25-004-023-001/798184644
(Harangam)
|
1125004000NRG24250120240183660
|
25/01/2024
|
DHARMISTHABEN MINESHBHAI PATEL
|
1125004WL014661
|
DHARMISTHABEN MINESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481539
|
|
DHARMISHTHABEN MINES
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-023-001/798184648
(Harangam)
|
1125004000NRG24250120240183661
|
25/01/2024
|
RITABEN YOGESHBHAI PATEL
|
1125004WL014661
|
RITABEN YOGESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481552
|
|
RITABAHEN YOGESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chikhali
|
GJ-25-004-023-001/798184660
(Harangam)
|
1125004000NRG24250120240183664
|
25/01/2024
|
Naynaben Dharmeshbhai patel
|
1125004WL014661
|
Naynaben Dharmeshbhai patel
|
00045
|
BARB0RANKUV
|
428
|
428
|
Processed
|
25/03/2024
|
|
2139481545
|
|
NAYNABEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13910
|
13910
|
|
|
|
|
|
|
|
|
18
|
Chikhali
|
GJ-25-004-023-001/79815006
(Harangam)
|
1125004000NRG24250120240183653
|
25/01/2024
|
SAROJBEN NARESHBHAI PATEL
|
1125004WL014660
|
SAROJBEN NARESHBHAI PATEL
|
00354
|
PUNB0722600
|
856
|
856
|
Processed
|
25/03/2024
|
|
2139481546
|
|
SAROJBEN NARESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Chikhali
|
GJ-25-004-023-001/79815007
(Harangam)
|
1125004000NRG24250120240183654
|
25/01/2024
|
DHEDIBEN SUMANBHAI PATEL
|
1125004WL014660
|
DHEDIBEN SUMANBHAI PATEL
|
00354
|
PUNB0722600
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139481549
|
|
DHEDIBEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
20
|
Chikhali
|
GJ-25-004-069-001/7978655
(Zari)
|
1125004000NRG24250120240183502
|
25/01/2024
|
Navanitbhai Lahubhai Gayakvad
|
1125004WL014647
|
Navanitbhai Lahubhai Gayakvad
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139481554
|
|
NAVNITBHAI LAHUBHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
21
|
Chikhali
|
GJ-25-004-023-001/79818295
(Harangam)
|
1125004000NRG24250120240183537
|
25/01/2024
|
SUREKHABEN KANTUBHAI PATEL
|
1125004WL014658
|
SUREKHABEN KANTUBHAI PATEL
|
00415
|
SBIN0011022
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481548
|
|
SUREKHABEN KANTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chikhali
|
GJ-25-004-023-001/79818308
(Harangam)
|
1125004000NRG24250120240183539
|
25/01/2024
|
SAVITABEN ARVINDBHAI PATEL
|
1125004WL014658
|
SAVITABEN ARVINDBHAI PATEL
|
00415
|
SBIN0011022
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481553
|
|
SAVITABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chikhali
|
GJ-25-004-023-001/798184659
(Harangam)
|
1125004000NRG24250120240183663
|
25/01/2024
|
DAXABEN JAYESHBHAI PATEL
|
1125004WL014661
|
DAXABEN JAYESHBHAI PATEL
|
00415
|
SBIN0011022
|
856
|
856
|
Processed
|
25/03/2024
|
|
2139481555
|
|
JAYESH R PATEL AND DAXABEN J PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
24
|
Chikhali
|
GJ-25-004-069-001/7978655
(Zari)
|
1125004000NRG24250120240183501
|
25/01/2024
|
LAHUBHAI MAGANBHAI
|
1125004WL014647
|
LAHUBHAI MAGANBHAI
|
00468
|
UBIN0544337
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139481556
|
|
LAHUBHAI MAGANBHAI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
25
|
Chikhali
|
GJ-25-004-023-001/79814999
(Harangam)
|
1125004000NRG24250120240183652
|
25/01/2024
|
NIRUBEN PRATAPBHAI PATEL
|
1125004WL014660
|
NIRUBEN PRATAPBHAI PATEL
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
25/03/2024
|
|
2139481526
|
|
NIRUBEN PRATAPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chikhali
|
GJ-25-004-023-001/79815059
(Harangam)
|
1125004000NRG24250120240183532
|
25/01/2024
|
CHETNABEN ANILBHAI PATEL
|
1125004WL014658
|
CHETNABEN ANILBHAI PATEL
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
25/03/2024
|
|
2139481527
|
|
CHETNABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chikhali
|
GJ-25-004-023-001/79815233
(Harangam)
|
1125004000NRG24250120240183536
|
25/01/2024
|
RAMILABEN ANILBHAI PATEL
|
1125004WL014658
|
RAMILABEN ANILBHAI PATEL
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481537
|
|
RAMILABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chikhali
|
GJ-25-004-023-001/79818320
(Harangam)
|
1125004000NRG24250120240183541
|
25/01/2024
|
JAYABEN MAHENDRABHAI PATEL
|
1125004WL014658
|
JAYABEN MAHENDRABHAI PATEL
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139481524
|
|
JAYABEN MAHENDRANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chikhali
|
GJ-25-004-023-001/79818326
(Harangam)
|
1125004000NRG24250120240183542
|
25/01/2024
|
MANIBEN MAHENDRABHAI PATEL
|
1125004WL014658
|
MANIBEN MAHENDRABHAI PATEL
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
25/03/2024
|
|
2139481523
|
|
MANIBEN MAHENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chikhali
|
GJ-25-004-023-001/79818335
(Harangam)
|
1125004000NRG24250120240183667
|
25/01/2024
|
CHETNABEN BABUBHAI PATEL
|
1125004WL014662
|
CHETNABEN BABUBHAI PATEL
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
25/03/2024
|
|
2139481529
|
|
CHETANABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Chikhali
|
GJ-25-004-023-001/79818440
(Harangam)
|
1125004000NRG24250120240183672
|
25/01/2024
|
INDUBEN RAKESHBHAI PATEL
|
1125004WL014662
|
INDUBEN RAKESHBHAI PATEL
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
25/03/2024
|
|
2139481528
|
|
INDUBEN RAKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chikhali
|
GJ-25-004-023-001/79818446
(Harangam)
|
1125004000NRG24250120240183673
|
25/01/2024
|
INABEN NILESHBHAI PATEL
|
1125004WL014662
|
INABEN NILESHBHAI PATEL
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
25/03/2024
|
|
2139481525
|
|
INABEN NILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chikhali
|
GJ-25-004-023-001/798184643
(Harangam)
|
1125004000NRG24250120240183659
|
25/01/2024
|
RANJANBEN BALVANTBHAI PATEL
|
1125004WL014661
|
RANJANBEN BALVANTBHAI PATEL
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139481538
|
|
RANJANBEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
34
|
Chikhali
|
GJ-25-004-023-001/798184655
(Harangam)
|
1125004000NRG24250120240183662
|
25/01/2024
|
DAXABEN SUMANBHAI PATEL
|
1125004WL014661
|
DAXABEN SUMANBHAI PATEL
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481544
|
|
DAKSHABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chikhali
|
GJ-25-004-023-001/798184679
(Harangam)
|
1125004000NRG24250120240183665
|
25/01/2024
|
ARUNABEN MOHANBHAI PATEL
|
1125004WL014661
|
ARUNABEN MOHANBHAI PATEL
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139481522
|
|
ARUNABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28976
|
28976
|
|
|
|
|
|
|
|