|
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-25-004-042-001/79814806
(Syada)
|
1125004000NRG24070220240190476
|
08/02/2024
|
Ilaben Ashokbhai Patel
|
1125004WL015228
|
Ilaben Ashokbhai Patel
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146140110
|
|
ELABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-062-001/109
(Ghej)
|
1125004000NRG24080220240190759
|
08/02/2024
|
Mangiben
|
1125004WL015260
|
Mangiben
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
25/03/2024
|
|
2146140104
|
|
MANGIBEN BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Chikhali
|
GJ-25-004-062-001/122
(Ghej)
|
1125004000NRG24080220240190760
|
08/02/2024
|
JASHUBEN
|
1125004WL015260
|
JASHUBEN
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2146140106
|
|
JASHUBEN BHAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-062-001/123
(Ghej)
|
1125004000NRG24080220240190761
|
08/02/2024
|
BHARATIBEN
|
1125004WL015260
|
BHARATIBEN
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2146140103
|
|
BHARATIBEN NAGINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Chikhali
|
GJ-25-004-062-001/126
(Ghej)
|
1125004000NRG24080220240190762
|
08/02/2024
|
Niruben
|
1125004WL015260
|
Niruben
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2146140101
|
|
NIRUBEN CHHANAHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-062-001/214
(Ghej)
|
1125004000NRG24080220240190763
|
08/02/2024
|
RATANBEN
|
1125004WL015260
|
RATANBEN
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2146140107
|
|
RATANBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-062-001/221
(Ghej)
|
1125004000NRG24080220240190764
|
08/02/2024
|
PREMILABEN
|
1125004WL015260
|
PREMILABEN
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
25/03/2024
|
|
2146140102
|
|
PREMIBEN KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Chikhali
|
GJ-25-004-062-001/230
(Ghej)
|
1125004000NRG24080220240190766
|
08/02/2024
|
RAMIALABEN
|
1125004WL015260
|
RAMIALABEN
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
25/03/2024
|
|
2146140109
|
|
RAMILABEN BIPINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8119
|
8119
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-042-001/79814205
(Syada)
|
1125004000NRG24070220240190475
|
08/02/2024
|
Patel Niraliben Satyendrakumar
|
1125004WL015228
|
Patel Niraliben Satyendrakumar
|
00045
|
BARB0DBDPUR
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146140112
|
|
PATEL NIRALIBEN SATYENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-062-001/226
(Ghej)
|
1125004000NRG24080220240190765
|
08/02/2024
|
KAMLABEN
|
1125004WL015260
|
KAMLABEN
|
00045
|
BARB0MALIAD
|
908
|
908
|
Processed
|
25/03/2024
|
|
2146140108
|
|
KAMLABEN ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-025-001/7981016
(Sadadvel)
|
1125004000NRG24080220240190657
|
08/02/2024
|
Tejalben Navinkumar Patel
|
1125004WL015248
|
Tejalben Navinkumar Patel
|
00045
|
BARB0RANKUV
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146140091
|
|
TEJALBEN NAVINKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-025-001/7982162
(Sadadvel)
|
1125004000NRG24080220240190658
|
08/02/2024
|
Daxaben Alpeshbhai Patel
|
1125004WL015248
|
Daxaben Alpeshbhai Patel
|
00045
|
BARB0RANKUV
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146140090
|
|
DAXABEN ALPESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chikhali
|
GJ-25-004-025-001/79822249
(Sadadvel)
|
1125004000NRG24080220240190660
|
08/02/2024
|
Surekhaben Nileshbhai Patel
|
1125004WL015248
|
Surekhaben Nileshbhai Patel
|
00045
|
BARB0RANKUV
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146140093
|
|
PATEL SUREKHABEN
|
HDFC BANK LTD(607152)
|
|
14
|
Chikhali
|
GJ-25-004-025-001/79822250
(Sadadvel)
|
1125004000NRG24080220240190661
|
08/02/2024
|
Gitaben Sukhabhai Ahir
|
1125004WL015248
|
Gitaben Sukhabhai Ahir
|
00045
|
BARB0RANKUV
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146140092
|
|
GITABEN SUKHABHAI AH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
15
|
Chikhali
|
GJ-25-004-001-001/7978638
(Nogama)
|
1125004000NRG24080220240190650
|
08/02/2024
|
Ramilaben Parbhubhai Patel
|
1125004WL015246
|
Ramilaben Parbhubhai Patel
|
00045
|
BARB0TANKAL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146140094
|
|
RAMILABEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chikhali
|
GJ-25-004-001-001/7978638
(Nogama)
|
1125004000NRG24080220240190649
|
08/02/2024
|
SUDHABEN PARBHUBHAI PATEL
|
1125004WL015246
|
SUDHABEN PARBHUBHAI PATEL
|
00045
|
BARB0TANKAL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146140097
|
|
SUDHABEN PARBHUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-001-001/7978679
(Nogama)
|
1125004000NRG24080220240190651
|
08/02/2024
|
MAHESHBHAI CHIMANBHAI PATEL
|
1125004WL015246
|
MAHESHBHAI CHIMANBHAI PATEL
|
00045
|
BARB0TANKAL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146140095
|
|
MAHESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
18
|
Chikhali
|
GJ-25-004-001-001/7979021
(Nogama)
|
1125004000NRG24080220240190652
|
08/02/2024
|
PRITIBEN JATINBHAI PATEL
|
1125004WL015246
|
PRITIBEN JATINBHAI PATEL
|
00045
|
BARB0TANKAL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146140096
|
|
PRITIBEN JATINBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
Chikhali
|
GJ-25-004-001-001/7979023
(Nogama)
|
1125004000NRG24080220240190653
|
08/02/2024
|
JAGRUTIBEN JITENDRBHAI PATEL
|
1125004WL015246
|
JAGRUTIBEN JITENDRBHAI PATEL
|
00045
|
BARB0TANKAL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146140098
|
|
JAGRUTIBEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
20
|
Chikhali
|
GJ-25-004-025-001/79822013
(Sadadvel)
|
1125004000NRG24080220240190659
|
08/02/2024
|
Madhuben Lallubhai Patel
|
1125004WL015248
|
Madhuben Lallubhai Patel
|
00354
|
PUNB0189920
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146140099
|
|
MADHUBEN LALLUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
Chikhali
|
GJ-25-004-037-001/79813662
(Khudvel)
|
1125004000NRG24080220240190600
|
08/02/2024
|
CHANCHALBEN MANGUBHAI PATEL
|
1125004WL015240
|
CHANCHALBEN MANGUBHAI PATEL
|
00415
|
SBIN0000546
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146140105
|
|
CHANCHALBEN MANGUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
22
|
Chikhali
|
GJ-25-004-042-001/79814103
(Syada)
|
1125004000NRG24070220240190474
|
08/02/2024
|
Urvashiben Hiteshbhai Patel
|
1125004WL015228
|
Urvashiben Hiteshbhai Patel
|
00415
|
SBIN0004914
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146140100
|
|
URVASHIBEN HITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
Chikhali
|
GJ-25-004-042-001/79814807
(Syada)
|
1125004000NRG24070220240190477
|
08/02/2024
|
Nilamben Sandipbhai Patel
|
1125004WL015228
|
Nilamben Sandipbhai Patel
|
00468
|
UBIN0544337
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146140111
|
|
NILAMBEN SANDIPBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36675
|
36675
|
|
|
|
|
|
|
|