|
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-25-004-044-001/7978755
(Bamanwada)
|
1125004000NRG24200520230037116
|
20/05/2023
|
Rajnikantbhai Ishvarbhai Patel
|
1125004WL002460
|
Rajnikantbhai Ishvarbhai Patel
|
00045
|
BARB0AMADHA
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1861614170
|
|
RAJNIKANTBHAI ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-044-001/7978676
(Bamanwada)
|
1125004000NRG24200520230037113
|
20/05/2023
|
SANJAYBHAI GULABBHAI PATEL
|
1125004WL002460
|
SANJAYBHAI GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1861614165
|
|
SANJAYBHAI GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-044-001/7978750
(Bamanwada)
|
1125004000NRG24200520230037115
|
20/05/2023
|
RAMANBHAI MERVANBHAI PATEL
|
1125004WL002460
|
RAMANBHAI MERVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1861614164
|
|
RAMANBHAI MERVANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chikhali
|
GJ-25-004-044-001/7978793
(Bamanwada)
|
1125004000NRG24200520230037117
|
20/05/2023
|
PANKAJBHAI CHHIMABHAI PATEL
|
1125004WL002460
|
PANKAJBHAI CHHIMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1861614166
|
|
PANKAJBHAI CHHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Chikhali
|
GJ-25-004-044-001/7978798
(Bamanwada)
|
1125004000NRG24200520230037118
|
20/05/2023
|
MUKESHBHAI KHUSHALBHAI PATEL
|
1125004WL002460
|
MUKESHBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1861614167
|
|
MUKESHBHAI KHUSHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-008-001/79819949
(Minkachchh)
|
1125004000NRG24200520230037119
|
20/05/2023
|
BHUMIKABEN DHARMESHBHAI HALPATI
|
1125004WL002461
|
BHUMIKABEN DHARMESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
25/05/2023
|
|
1861614169
|
|
DR BHUMIKABEN BHIKHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-044-001/7978680
(Bamanwada)
|
1125004000NRG24200520230037114
|
20/05/2023
|
Miteshbhai Balvantbhai Patel
|
1125004WL002460
|
Miteshbhai Balvantbhai Patel
|
00415
|
SBIN0007770
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1861614168
|
|
MR MITESHBHAI BALVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-044-001/7978512
(Bamanwada)
|
1125004000NRG24200520230037110
|
20/05/2023
|
JAIMINBHAI NARESHBHAI PATEL
|
1125004WL002460
|
JAIMINBHAI NARESHBHAI PATEL
|
00415
|
SBIN0011022
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1861614163
|
|
JAIMINBHAI NARESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
9
|
Chikhali
|
GJ-25-004-044-001/7978673
(Bamanwada)
|
1125004000NRG24200520230037111
|
20/05/2023
|
BACHUBHAI NICHHABHAI PATEL
|
1125004WL002460
|
BACHUBHAI NICHHABHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1861614162
|
|
BACHUBHAI NICHHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24378
|
24378
|
|
|
|
|
|
|
|