|
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-25-004-018-001/79811289
(Surkhai)
|
1125004000NRG24060320240209167
|
06/03/2024
|
Balubhai jhinabhai Patel
|
1125004WL016824
|
Balubhai jhinabhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104670431
|
|
BALUBHAI JHINABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-018-001/79811289
(Surkhai)
|
1125004000NRG24060320240209166
|
06/03/2024
|
PARVATIBEN BALUBHAI PATEL
|
1125004WL016824
|
PARVATIBEN BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104670434
|
|
PARVATIBEN BALUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
3
|
Chikhali
|
GJ-25-004-018-001/798113977
(Surkhai)
|
1125004000NRG24060320240209168
|
06/03/2024
|
Manjuben Mohanbhai Patel
|
1125004WL016825
|
Manjuben Mohanbhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104670435
|
|
MANJUBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-018-001/798113977
(Surkhai)
|
1125004000NRG24060320240209169
|
06/03/2024
|
Mohanbhai Chhotubhai Patel
|
1125004WL016825
|
Mohanbhai Chhotubhai Patel
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104670428
|
|
MOHANBHAI CHOTUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-023-001/79814987
(Harangam)
|
1125004000NRG24060320240209170
|
06/03/2024
|
PARVATIBEN BHARATBHAI PATEL
|
1125004WL016826
|
PARVATIBEN BHARATBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104670426
|
|
PARVATIBEN BARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-023-001/798184534
(Harangam)
|
1125004000NRG24060320240209171
|
06/03/2024
|
ISHVARBHAI MAGANBHAI PATEL
|
1125004WL016826
|
ISHVARBHAI MAGANBHAI PATEL
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104670430
|
|
MR ISHVARBHAI MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chikhali
|
GJ-25-004-023-001/798184535
(Harangam)
|
1125004000NRG24060320240209178
|
06/03/2024
|
CHAKSHUBHAI CHIMANBHAI PATEL
|
1125004WL016828
|
CHAKSHUBHAI CHIMANBHAI PATEL
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104670424
|
|
MR CHAKSHUBHAI CHIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chikhali
|
GJ-25-004-023-001/798184535
(Harangam)
|
1125004000NRG24060320240209177
|
06/03/2024
|
CHIMANBHAI MAGANBHAI PATEL
|
1125004WL016828
|
CHIMANBHAI MAGANBHAI PATEL
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104670423
|
|
CHIMANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-023-001/798184535
(Harangam)
|
1125004000NRG24060320240209179
|
06/03/2024
|
HIRENBHAI CHIMANBHAI PATEL
|
1125004WL016828
|
HIRENBHAI CHIMANBHAI PATEL
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104670433
|
|
HIRENBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Chikhali
|
GJ-25-004-023-001/798184541
(Harangam)
|
1125004000NRG24060320240209175
|
06/03/2024
|
RADHABEN LAXMANBHAI PATEL
|
1125004WL016827
|
RADHABEN LAXMANBHAI PATEL
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104670432
|
|
RADHABEN LAKXMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Chikhali
|
GJ-25-004-023-001/798184544
(Harangam)
|
1125004000NRG24060320240209173
|
06/03/2024
|
SHARMILABEN SANJAYBHAI PATEL
|
1125004WL016826
|
SHARMILABEN SANJAYBHAI PATEL
|
00045
|
BARB0RANKUV
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104670429
|
|
SHARMILABEN SANJAYBH
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-023-001/798184555
(Harangam)
|
1125004000NRG24060320240209176
|
06/03/2024
|
Rajubhai ISHvARBHAI patel
|
1125004WL016827
|
Rajubhai ISHvARBHAI patel
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104670425
|
|
MR RAJUBHAI ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chikhali
|
GJ-25-004-023-001/798184676
(Harangam)
|
1125004000NRG24060320240209180
|
06/03/2024
|
DAKSHABEN NAVINBHAI PATEL
|
1125004WL016828
|
DAKSHABEN NAVINBHAI PATEL
|
00045
|
BARB0RANKUV
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104670427
|
|
DAKSABEN NAVINBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30108
|
30108
|
|
|
|
|
|
|
|
|
14
|
Chikhali
|
GJ-25-004-023-001/798184534
(Harangam)
|
1125004000NRG24060320240209172
|
06/03/2024
|
SHANTABEN ISHVARBHAI PATEL
|
1125004WL016826
|
SHANTABEN ISHVARBHAI PATEL
|
00415
|
SBIN0011022
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104670436
|
|
MRS SHANTABEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chikhali
|
GJ-25-004-023-001/798184546
(Harangam)
|
1125004000NRG24060320240209174
|
06/03/2024
|
BUDHIBEN LALLUBHAI PATEL
|
1125004WL016826
|
BUDHIBEN LALLUBHAI PATEL
|
00415
|
SBIN0011022
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104670437
|
|
MRS DUDHIBEN LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44856
|
44856
|
|
|
|
|
|
|
|