|
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-25-004-070-001/7978040961
(Dholumber)
|
1125004000NRG24140220240194726
|
14/02/2024
|
URVASHIBEN VIRAJBHAI PATEL
|
1125004WL015598
|
URVASHIBEN VIRAJBHAI PATEL
|
00415
|
SBIN0000526
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887049308
|
|
URVASHIBEN VIRAJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-054-001/79817815
(Godthal)
|
1125004000NRG24140220240194703
|
14/02/2024
|
TINKALBEN JITUKUMAR PATEL
|
1125004WL015592
|
TINKALBEN JITUKUMAR PATEL
|
00468
|
UBIN0544337
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887049315
|
|
TINKALBEN RATILAL PATEL
|
UCO BANK(607066)
|
|
3
|
Chikhali
|
GJ-25-004-054-001/798180284
(Godthal)
|
1125004000NRG24140220240194705
|
14/02/2024
|
ANJANABEN MAHESHBHAI PATEL
|
1125004WL015592
|
ANJANABEN MAHESHBHAI PATEL
|
00468
|
UBIN0544337
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2887049314
|
|
ANJANABEN MAHESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chikhali
|
GJ-25-004-054-001/798180284
(Godthal)
|
1125004000NRG24140220240194704
|
14/02/2024
|
MAHESHBHAI CHANDUBHAI PATEL
|
1125004WL015592
|
MAHESHBHAI CHANDUBHAI PATEL
|
00468
|
UBIN0544337
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2887049317
|
|
ANJANABEN MAHESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chikhali
|
GJ-25-004-054-001/798180704
(Godthal)
|
1125004000NRG24140220240194706
|
14/02/2024
|
VANITABEN BACHUBHAI PATEL
|
1125004WL015592
|
VANITABEN BACHUBHAI PATEL
|
00468
|
UBIN0544337
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2887049316
|
|
MRS VANITABEN BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chikhali
|
GJ-25-004-058-001/79812965
(Agasi)
|
1125004000NRG24140220240194710
|
14/02/2024
|
Dhanjibhai Khushalbhai
|
1125004WL015594
|
Dhanjibhai Khushalbhai
|
00468
|
UBIN0544337
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887049311
|
|
DHANJIBHAI KHUSHALBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chikhali
|
GJ-25-004-058-001/79812965
(Agasi)
|
1125004000NRG24140220240194711
|
14/02/2024
|
Vimalkumar Dhanjibhai Patel
|
1125004WL015594
|
Vimalkumar Dhanjibhai Patel
|
00468
|
UBIN0544337
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2887049312
|
|
VIMALKUMAR DHANJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chikhali
|
GJ-25-004-058-001/79813209
(Agasi)
|
1125004000NRG24140220240194707
|
14/02/2024
|
Patel Rakeshbhai Rameshbhai
|
1125004WL015593
|
Patel Rakeshbhai Rameshbhai
|
00468
|
UBIN0544337
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2887049309
|
|
MR RAKESHBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chikhali
|
GJ-25-004-058-001/79813347
(Agasi)
|
1125004000NRG24140220240194712
|
14/02/2024
|
LATABEN VIJAYBHAI KURKUTIYA
|
1125004WL015594
|
LATABEN VIJAYBHAI KURKUTIYA
|
00468
|
UBIN0544337
|
256
|
256
|
Processed
|
13/04/2024
|
|
2887049321
|
|
VIJAYBHAI BHAGUBHAI KURKUTIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Chikhali
|
GJ-25-004-058-001/79813519
(Agasi)
|
1125004000NRG24140220240194713
|
14/02/2024
|
VALLABHBHAI MANGABHAI PATEL
|
1125004WL015594
|
VALLABHBHAI MANGABHAI PATEL
|
00468
|
UBIN0544337
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887049310
|
|
VALLABHBHAI MANGABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chikhali
|
GJ-25-004-058-001/79813521
(Agasi)
|
1125004000NRG24140220240194709
|
14/02/2024
|
BHARTIBEN BALVANTBHAI PATEL
|
1125004WL015593
|
BHARTIBEN BALVANTBHAI PATEL
|
00468
|
UBIN0544337
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2887049313
|
|
KANTUBHAI KOYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-070-001/7978040961
(Dholumber)
|
1125004000NRG24140220240194727
|
14/02/2024
|
VIRAJKUMAR RAYSHINGBHAI PATEL
|
1125004WL015598
|
VIRAJKUMAR RAYSHINGBHAI PATEL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887049307
|
|
VIRAJKUMAR RAYSHINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chikhali
|
GJ-25-004-070-001/7978040968
(Dholumber)
|
1125004000NRG24140220240194728
|
14/02/2024
|
Sumitraben thakorbhai patel
|
1125004WL015598
|
Sumitraben thakorbhai patel
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887049319
|
|
SUMITRABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-070-001/7978041028
(Dholumber)
|
1125004000NRG24140220240194718
|
14/02/2024
|
VIPULBHAI KANTILAL PATE
|
1125004WL015596
|
VIPULBHAI KANTILAL PATE
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887049318
|
|
VIPULKUMAR KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chikhali
|
GJ-25-004-070-001/79780419
(Dholumber)
|
1125004000NRG24140220240194722
|
14/02/2024
|
SUMABEN DHANAJIBHAI
|
1125004WL015597
|
SUMABEN DHANAJIBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2887049320
|
|
SUMABEN DHANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22018
|
22018
|
|
|
|
|
|
|
|