|
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-25-004-043-001/798114521
(Kaliyari)
|
1125004000NRG24170620230068197
|
17/06/2023
|
ILABEN RAJUBHAI PATEL
|
1125004WL004415
|
ILABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2801940440
|
|
ILABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-043-001/798114521
(Kaliyari)
|
1125004000NRG24170620230068198
|
17/06/2023
|
Nehaben Rajubhai Patel
|
1125004WL004415
|
Nehaben Rajubhai Patel
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2801940446
|
|
NAHABEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-043-001/798114527
(Kaliyari)
|
1125004000NRG24170620230068199
|
17/06/2023
|
KALPESHBHAI BALUBHAI PATEL
|
1125004WL004416
|
KALPESHBHAI BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2801940439
|
|
KALPESH BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-043-001/798114527
(Kaliyari)
|
1125004000NRG24170620230068200
|
17/06/2023
|
SUREKHABEN KALPESHBHAI PATEL
|
1125004WL004416
|
SUREKHABEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2801940441
|
|
SUREKHABEN KALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5462
|
5462
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-054-001/798180701
(Godthal)
|
1125004000NRG24170620230068195
|
17/06/2023
|
DHIRUBHAI NICHHABHAI PATEL
|
1125004WL004414
|
DHIRUBHAI NICHHABHAI PATEL
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2801940445
|
|
MR DHIRUBHAI NICHHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-054-001/798180481
(Godthal)
|
1125004000NRG24170620230068192
|
17/06/2023
|
KIRANBHAI RATUBHAI GANVIT
|
1125004WL004414
|
KIRANBHAI RATUBHAI GANVIT
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2801940442
|
|
KIRANBHAI RATUBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chikhali
|
GJ-25-004-054-001/798180520
(Godthal)
|
1125004000NRG24170620230068193
|
17/06/2023
|
JAMNABEN RATILAL NAYKA
|
1125004WL004414
|
JAMNABEN RATILAL NAYKA
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2801940444
|
|
JAMANABEN RATILAL NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-054-001/798180665
(Godthal)
|
1125004000NRG24170620230068194
|
17/06/2023
|
MOHANBHAI BAHADURBHAI PATEL
|
1125004WL004414
|
MOHANBHAI BAHADURBHAI PATEL
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2801940443
|
|
MOHANBHAI BAHADURBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-054-001/798180949
(Godthal)
|
1125004000NRG24170620230068196
|
17/06/2023
|
SURESHBHAI CHHOTUBHAI PATEL
|
1125004WL004414
|
SURESHBHAI CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
28/06/2023
|
|
2801940438
|
|
SURESHBHAI CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19802
|
19802
|
|
|
|
|
|
|
|