|
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-25-004-070-001/7977297
(Dholumber)
|
1125004000NRG24200720230106489
|
20/07/2023
|
TULSIBEN AMRATBHAI
|
1125004WL006819
|
TULSIBEN AMRATBHAI
|
00354
|
PUNB0722600
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561926
|
|
TULSHIBEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chikhali
|
GJ-25-004-070-001/7977301
(Dholumber)
|
1125004000NRG24200720230106492
|
20/07/2023
|
URMILABEN MANHARBHAI
|
1125004WL006819
|
URMILABEN MANHARBHAI
|
00354
|
PUNB0722600
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561929
|
|
URMILABEN MANHARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chikhali
|
GJ-25-004-070-001/7977304
(Dholumber)
|
1125004000NRG24200720230106493
|
20/07/2023
|
ISHIBEN JAGANBHAI
|
1125004WL006819
|
ISHIBEN JAGANBHAI
|
00354
|
PUNB0722600
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561930
|
|
ICHCHIBEN JAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-070-001/7977451
(Dholumber)
|
1125004000NRG24200720230106502
|
20/07/2023
|
RAVJIBHAI BUDHIYABHAI
|
1125004WL006819
|
RAVJIBHAI BUDHIYABHAI
|
00415
|
SBIN0004914
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3947561927
|
|
MR RAVJIBHAI BUDHIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-070-001/7977294
(Dholumber)
|
1125004000NRG24200720230106484
|
20/07/2023
|
JASHVANTBHAI KHANDUBHAI
|
1125004WL006819
|
JASHVANTBHAI KHANDUBHAI
|
00468
|
UBIN0544337
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3947561923
|
|
JASHVANTBHAI KHANDUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Chikhali
|
GJ-25-004-070-001/7977295
(Dholumber)
|
1125004000NRG24200720230106486
|
20/07/2023
|
Jasvantiben ratilal patel
|
1125004WL006819
|
Jasvantiben ratilal patel
|
00468
|
UBIN0544337
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3947561919
|
|
PATEL JAYVANTIBEN RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chikhali
|
GJ-25-004-070-001/7977296
(Dholumber)
|
1125004000NRG24200720230106487
|
20/07/2023
|
GANGABEN AMBUBHAI
|
1125004WL006819
|
GANGABEN AMBUBHAI
|
00468
|
UBIN0544337
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561917
|
|
GANGABEN AMBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-070-001/7977297
(Dholumber)
|
1125004000NRG24200720230106490
|
20/07/2023
|
Amratbhai ramjibhai patel
|
1125004WL006819
|
Amratbhai ramjibhai patel
|
00468
|
UBIN0544337
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3947561922
|
|
AMRATBHAIN RAMJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Chikhali
|
GJ-25-004-070-001/7977301
(Dholumber)
|
1125004000NRG24200720230106491
|
20/07/2023
|
MANHARBHAI BHIMABHAI
|
1125004WL006819
|
MANHARBHAI BHIMABHAI
|
00468
|
UBIN0544337
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561920
|
|
MANHARBHAI BHIMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chikhali
|
GJ-25-004-070-001/7977366
(Dholumber)
|
1125004000NRG24200720230106495
|
20/07/2023
|
Rekhaben sureshbhai patel
|
1125004WL006819
|
Rekhaben sureshbhai patel
|
00468
|
UBIN0544337
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561921
|
|
REKHABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chikhali
|
GJ-25-004-070-001/7977380
(Dholumber)
|
1125004000NRG24200720230106497
|
20/07/2023
|
SUMANBHAI NAGINBHAI PATEL
|
1125004WL006819
|
SUMANBHAI NAGINBHAI PATEL
|
00468
|
UBIN0544337
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3947561925
|
|
SUMANBHAI NAGINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chikhali
|
GJ-25-004-070-001/7977380
(Dholumber)
|
1125004000NRG24200720230106496
|
20/07/2023
|
TARABEN SUMANBHAI
|
1125004WL006819
|
TARABEN SUMANBHAI
|
00468
|
UBIN0544337
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561924
|
|
TARABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chikhali
|
GJ-25-004-070-001/7977479
(Dholumber)
|
1125004000NRG24200720230106506
|
20/07/2023
|
CHIMANBHAI DHAKALUBHAI
|
1125004WL006819
|
CHIMANBHAI DHAKALUBHAI
|
00468
|
UBIN0544337
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3947561918
|
|
BHOYA CHIMANBHAI DHAKALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
14
|
Chikhali
|
GJ-25-004-070-001/7977294
(Dholumber)
|
1125004000NRG24200720230106485
|
20/07/2023
|
DHANUBEN JASHVANTBHAI
|
1125004WL006819
|
DHANUBEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561936
|
|
DHANUBEN JASHAVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chikhali
|
GJ-25-004-070-001/7977297
(Dholumber)
|
1125004000NRG24200720230106488
|
20/07/2023
|
KAMALABEN UTTAMBHAI
|
1125004WL006819
|
KAMALABEN UTTAMBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561934
|
|
KAMLABEN UTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chikhali
|
GJ-25-004-070-001/7977363
(Dholumber)
|
1125004000NRG24200720230106494
|
20/07/2023
|
KAMLABEN GAMANBHAI
|
1125004WL006819
|
KAMLABEN GAMANBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561911
|
|
KAMLABEN GAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chikhali
|
GJ-25-004-070-001/7977423
(Dholumber)
|
1125004000NRG24200720230106498
|
20/07/2023
|
JASVANTIBEN MUKESHBHAI PATEL
|
1125004WL006819
|
JASVANTIBEN MUKESHBHAI PATEL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
3947561931
|
|
JAYVANTIBEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chikhali
|
GJ-25-004-070-001/7977430
(Dholumber)
|
1125004000NRG24200720230106499
|
20/07/2023
|
BHARTIBEN ARVINDBHAI
|
1125004WL006819
|
BHARTIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561932
|
|
BHARATIBEN ARVINDBHAI DADAVKAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chikhali
|
GJ-25-004-070-001/7977431
(Dholumber)
|
1125004000NRG24200720230106500
|
20/07/2023
|
MINABEN UKKADBHAI
|
1125004WL006819
|
MINABEN UKKADBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3947561916
|
|
PASARI MIRABEN UKADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chikhali
|
GJ-25-004-070-001/7977432
(Dholumber)
|
1125004000NRG24200720230106501
|
20/07/2023
|
Vinuben rameshbhai rediya
|
1125004WL006819
|
Vinuben rameshbhai rediya
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3947561912
|
|
VINUBEN RAMESHBHAI REDIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chikhali
|
GJ-25-004-070-001/7977469
(Dholumber)
|
1125004000NRG24200720230106503
|
20/07/2023
|
Somiben Ukkadbhai
|
1125004WL006819
|
Somiben Ukkadbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3947561928
|
|
SOMIBEN UKADBHAI BORASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chikhali
|
GJ-25-004-070-001/7977474
(Dholumber)
|
1125004000NRG24200720230106504
|
20/07/2023
|
Urmilaben Bhaykubhai
|
1125004WL006819
|
Urmilaben Bhaykubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3947561914
|
|
BORASA URMILABEN BHAYAKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chikhali
|
GJ-25-004-070-001/7977475
(Dholumber)
|
1125004000NRG24200720230106505
|
20/07/2023
|
Sangitaben Maheshbhai
|
1125004WL006819
|
Sangitaben Maheshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3947561915
|
|
BHOYA SANGITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chikhali
|
GJ-25-004-070-001/7977482
(Dholumber)
|
1125004000NRG24200720230106507
|
20/07/2023
|
URMILABEN JAYNTIBHAI BORSA
|
1125004WL006819
|
URMILABEN JAYNTIBHAI BORSA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3947561935
|
|
URMILABEN JAYANTIBHAI BORASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chikhali
|
GJ-25-004-070-001/7977485
(Dholumber)
|
1125004000NRG24200720230106508
|
20/07/2023
|
Narmadaben Govindbhai
|
1125004WL006819
|
Narmadaben Govindbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3947561910
|
|
PAVAR NARMADABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chikhali
|
GJ-25-004-070-001/7977500
(Dholumber)
|
1125004000NRG24200720230106509
|
20/07/2023
|
shaileshbhai rayubhai pavar
|
1125004WL006819
|
shaileshbhai rayubhai pavar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3947561909
|
|
PAVAR BHAVNABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chikhali
|
GJ-25-004-070-001/7977553
(Dholumber)
|
1125004000NRG24200720230106510
|
20/07/2023
|
dineshbhai maganbhai patel
|
1125004WL006819
|
dineshbhai maganbhai patel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3947561913
|
|
PATEL DINESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chikhali
|
GJ-25-004-070-001/7977572
(Dholumber)
|
1125004000NRG24200720230106511
|
20/07/2023
|
SHARMILABEN BALVANTBHAI PATEL
|
1125004WL006819
|
SHARMILABEN BALVANTBHAI PATEL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
3947561933
|
|
SHARMILABEN BALVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|