|
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-25-004-036-001/798169191
(Khambhda)
|
1125004000NRG24210220240198447
|
21/02/2024
|
SHANKARBHAI PARBHUBHAI PATEL
|
1125004WL015947
|
SHANKARBHAI PARBHUBHAI PATEL
|
00045
|
BARB0AMADHA
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894086985
|
|
SHANKARBHAI PARBHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-032-001/798207167
(Vankal)
|
1125004000NRG24210220240198453
|
21/02/2024
|
DHIRUBHAI MANIBHAI PATEL
|
1125004WL015952
|
DHIRUBHAI MANIBHAI PATEL
|
00045
|
BARB0CHIKHL
|
2519
|
2519
|
Processed
|
12/04/2024
|
|
2894086978
|
|
DHIRUBHAI MANILAL PA
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-032-001/798207167
(Vankal)
|
1125004000NRG24210220240198454
|
21/02/2024
|
Hiteshkumar Dhirubhai Patel
|
1125004WL015952
|
Hiteshkumar Dhirubhai Patel
|
00045
|
BARB0CHIKHL
|
2519
|
2519
|
Processed
|
12/04/2024
|
|
2894086980
|
|
Hiteshkumar Ptel
|
BANK OF INDIA(508505)
|
|
4
|
Chikhali
|
GJ-25-004-036-001/79816398
(Khambhda)
|
1125004000NRG24210220240198448
|
21/02/2024
|
Thakorbhai Chimanbhai Patel
|
1125004WL015948
|
Thakorbhai Chimanbhai Patel
|
00045
|
BARB0CHIKHL
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894086981
|
|
THAKORBHAI CHHIMANBH
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-036-001/79816836
(Khambhda)
|
1125004000NRG24210220240198452
|
21/02/2024
|
madhuben dhirubhai patel
|
1125004WL015951
|
madhuben dhirubhai patel
|
00045
|
BARB0CHIKHL
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2894086979
|
|
MADHUBEN DHIRUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
Chikhali
|
GJ-25-004-036-001/798169333
(Khambhda)
|
1125004000NRG24210220240198450
|
21/02/2024
|
Shakuben Shaileshbhai Patel
|
1125004WL015949
|
Shakuben Shaileshbhai Patel
|
00045
|
BARB0CHIKHL
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894086982
|
|
SHAKUBEN SHAILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12582
|
12582
|
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-036-001/798169137
(Khambhda)
|
1125004000NRG24210220240198451
|
21/02/2024
|
LILABEN AMRATBHAI PATEL
|
1125004WL015950
|
LILABEN AMRATBHAI PATEL
|
00045
|
BARB0RANKUV
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2894086983
|
|
LILABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-036-001/79816875
(Khambhda)
|
1125004000NRG24210220240198446
|
21/02/2024
|
Minaben Bhaveshbhai Patel
|
1125004WL015946
|
Minaben Bhaveshbhai Patel
|
00354
|
PUNB0189920
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894086984
|
|
MINABEN BHAVESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-036-001/798169333
(Khambhda)
|
1125004000NRG24210220240198449
|
21/02/2024
|
Shaileshbhai Thakorbhai Patel
|
1125004WL015949
|
Shaileshbhai Thakorbhai Patel
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894086977
|
|
SHAILESHBHAI THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22404
|
22404
|
|
|
|
|
|
|
|