|
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-25-004-035-001/798192056
(Sadakpor)
|
1125004000NRG24240120240183208
|
24/01/2024
|
Priyakumari jayeshbhai Patel
|
1125004WL014610
|
Priyakumari jayeshbhai Patel
|
00045
|
BARB0AMADHA
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138496226
|
|
PRIYAKUMARI JAYESHBH
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-035-001/798192081
(Sadakpor)
|
1125004000NRG24240120240183210
|
24/01/2024
|
Jayaben Bhavrshbhai Patel
|
1125004WL014610
|
Jayaben Bhavrshbhai Patel
|
00045
|
BARB0AMADHA
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2138496228
|
|
JAYABEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-035-001/798192186
(Sadakpor)
|
1125004000NRG24240120240183211
|
24/01/2024
|
Vijaybhai Mohanbhai Patel
|
1125004WL014610
|
Vijaybhai Mohanbhai Patel
|
00045
|
BARB0AMADHA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2138496229
|
|
VIJAYKUMAR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Chikhali
|
GJ-25-004-035-001/798192199
(Sadakpor)
|
1125004000NRG24240120240183206
|
24/01/2024
|
Manishbhai Mangubhai Patel
|
1125004WL014609
|
Manishbhai Mangubhai Patel
|
00045
|
BARB0AMADHA
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2138496230
|
|
PATEL MANISHBHAI MANGUBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
Chikhali
|
GJ-25-004-035-001/798192199
(Sadakpor)
|
1125004000NRG24240120240183205
|
24/01/2024
|
Nitaben Mangubhai Patel
|
1125004WL014609
|
Nitaben Mangubhai Patel
|
00045
|
BARB0AMADHA
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2138496231
|
|
NITABEN MANGUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-035-001/798192186
(Sadakpor)
|
1125004000NRG24240120240183212
|
24/01/2024
|
Manishaben Vijaybhai Patel
|
1125004WL014610
|
Manishaben Vijaybhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2138496225
|
|
MANISHABEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-035-001/798192056
(Sadakpor)
|
1125004000NRG24240120240183207
|
24/01/2024
|
HEMANGINI JAYESHBHAI PATEL
|
1125004WL014610
|
HEMANGINI JAYESHBHAI PATEL
|
00045
|
BARB0SADAKP
|
956
|
956
|
Processed
|
25/03/2024
|
|
2138496227
|
|
HEMANGINIBEN JAYESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-035-001/798192081
(Sadakpor)
|
1125004000NRG24240120240183209
|
24/01/2024
|
Bhaveshbhai Mohanbhai Patel
|
1125004WL014610
|
Bhaveshbhai Mohanbhai Patel
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2138496224
|
|
BHAVESHBHAI MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12564
|
12564
|
|
|
|
|
|
|
|