|
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-25-004-062-001/109
(Ghej)
|
1125004000NRG24140220240194757
|
14/02/2024
|
Mangiben
|
1125004WL015602
|
Mangiben
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050221
|
|
MANGIBEN BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-062-001/122
(Ghej)
|
1125004000NRG24140220240194758
|
14/02/2024
|
JASHUBEN
|
1125004WL015602
|
JASHUBEN
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
13/04/2024
|
|
2887050237
|
|
JASHUBEN BHAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Chikhali
|
GJ-25-004-062-001/123
(Ghej)
|
1125004000NRG24140220240194759
|
14/02/2024
|
BHARATIBEN
|
1125004WL015602
|
BHARATIBEN
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2887050236
|
|
BHARATIBEN NAGINBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-062-001/126
(Ghej)
|
1125004000NRG24140220240194760
|
14/02/2024
|
Niruben
|
1125004WL015602
|
Niruben
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050222
|
|
NIRUBEN CHHANAHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Chikhali
|
GJ-25-004-062-001/214
(Ghej)
|
1125004000NRG24140220240194761
|
14/02/2024
|
RATANBEN
|
1125004WL015602
|
RATANBEN
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050247
|
|
RATANBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-062-001/221
(Ghej)
|
1125004000NRG24140220240194762
|
14/02/2024
|
PREMILABEN
|
1125004WL015602
|
PREMILABEN
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050235
|
|
PREMIBEN KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-062-001/230
(Ghej)
|
1125004000NRG24140220240194764
|
14/02/2024
|
RAMIALABEN
|
1125004WL015602
|
RAMIALABEN
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2887050250
|
|
RAMILABEN BIPINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Chikhali
|
GJ-25-004-062-001/7978569
(Ghej)
|
1125004000NRG24140220240194770
|
14/02/2024
|
JASHUBEN SUMANBHAI
|
1125004WL015602
|
JASHUBEN SUMANBHAI
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050238
|
|
JASHUBEN SUMANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Chikhali
|
GJ-25-004-062-001/7978571
(Ghej)
|
1125004000NRG24140220240194771
|
14/02/2024
|
GITABEN BHAGUBHAI
|
1125004WL015602
|
GITABEN BHAGUBHAI
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050225
|
|
GITABEN BHAGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Chikhali
|
GJ-25-004-062-001/7978664
(Ghej)
|
1125004000NRG24140220240194772
|
14/02/2024
|
Madhuben Sumanbhai Patel
|
1125004WL015602
|
Madhuben Sumanbhai Patel
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050230
|
|
MADHUBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Chikhali
|
GJ-25-004-062-001/7978714
(Ghej)
|
1125004000NRG24140220240194773
|
14/02/2024
|
Hansaben Nanubhai Patel
|
1125004WL015602
|
Hansaben Nanubhai Patel
|
00045
|
BARB0BGGBXX
|
227
|
227
|
Processed
|
13/04/2024
|
|
2887050224
|
|
HANSABEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Chikhali
|
GJ-25-004-062-001/79879405
(Ghej)
|
1125004000NRG24140220240194808
|
14/02/2024
|
Chhayaben Rakeshbhai Patel
|
1125004WL015602
|
Chhayaben Rakeshbhai Patel
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2887050228
|
|
CHAYABEN RAKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chikhali
|
GJ-25-004-062-001/79879406
(Ghej)
|
1125004000NRG24140220240194810
|
14/02/2024
|
Sumitraben Thakorbhai Patel
|
1125004WL015602
|
Sumitraben Thakorbhai Patel
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050242
|
|
SUMITRABEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Chikhali
|
GJ-25-004-062-001/79879406
(Ghej)
|
1125004000NRG24140220240194809
|
14/02/2024
|
Thakorbhai Maganbhai Patel
|
1125004WL015602
|
Thakorbhai Maganbhai Patel
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
12/04/2024
|
|
2887050234
|
|
THAKORBHAI MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chikhali
|
GJ-25-004-062-001/79879407
(Ghej)
|
1125004000NRG24140220240194811
|
14/02/2024
|
Ilaben Dineshbhai Patel
|
1125004WL015602
|
Ilaben Dineshbhai Patel
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050241
|
|
ILABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Chikhali
|
GJ-25-004-062-001/79879408
(Ghej)
|
1125004000NRG24140220240194812
|
14/02/2024
|
Sarmilaben Jitendrabhai Patel
|
1125004WL015602
|
Sarmilaben Jitendrabhai Patel
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050251
|
|
SHARMILABEN JITENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Chikhali
|
GJ-25-004-062-001/79879409
(Ghej)
|
1125004000NRG24140220240194813
|
14/02/2024
|
Gitaben Chhotubhai Patel
|
1125004WL015602
|
Gitaben Chhotubhai Patel
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050227
|
|
GEETABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Chikhali
|
GJ-25-004-062-001/79879417
(Ghej)
|
1125004000NRG24140220240194816
|
14/02/2024
|
Bhagubhai Ghelabhai Patel
|
1125004WL015602
|
Bhagubhai Ghelabhai Patel
|
00045
|
BARB0BGGBXX
|
227
|
227
|
Processed
|
13/04/2024
|
|
2887050232
|
|
BHAGUBHAI GHELABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Chikhali
|
GJ-25-004-062-001/79879419
(Ghej)
|
1125004000NRG24140220240194817
|
14/02/2024
|
Patel Shatishbhai Dhediyabhai
|
1125004WL015602
|
Patel Shatishbhai Dhediyabhai
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050226
|
|
SATISHBHAI DHEDIABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Chikhali
|
GJ-25-004-062-001/79879430
(Ghej)
|
1125004000NRG24140220240194818
|
14/02/2024
|
Ramilaben bachubhai patel
|
1125004WL015602
|
Ramilaben bachubhai patel
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050233
|
|
RAMILABEN BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Chikhali
|
GJ-25-004-062-001/79879432
(Ghej)
|
1125004000NRG24140220240194819
|
14/02/2024
|
Nilamben ajaybhai patel
|
1125004WL015602
|
Nilamben ajaybhai patel
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
13/04/2024
|
|
2887050229
|
|
NEELAMBEN AJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Chikhali
|
GJ-25-004-062-001/79879480
(Ghej)
|
1125004000NRG24140220240194821
|
14/02/2024
|
Nimishaben Gautambhai Patel
|
1125004WL015602
|
Nimishaben Gautambhai Patel
|
00045
|
BARB0BGGBXX
|
227
|
227
|
Processed
|
13/04/2024
|
|
2887050244
|
|
NIMISHA GAUTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Chikhali
|
GJ-25-004-062-001/79879481
(Ghej)
|
1125004000NRG24140220240194822
|
14/02/2024
|
Naynaben uttambhai patel
|
1125004WL015602
|
Naynaben uttambhai patel
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050243
|
|
NAYNABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Chikhali
|
GJ-25-004-062-001/79879481
(Ghej)
|
1125004000NRG24140220240194823
|
14/02/2024
|
PAYALBEN DIVYESHBHAI PATEL
|
1125004WL015602
|
PAYALBEN DIVYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2887050246
|
|
MISS PAYALBEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chikhali
|
GJ-25-004-062-001/79879518
(Ghej)
|
1125004000NRG24140220240194751
|
14/02/2024
|
NAYNABEN DHIRUBHAI PATEL
|
1125004WL015601
|
NAYNABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
908
|
908
|
Processed
|
13/04/2024
|
|
2887050248
|
|
NAYNABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Chikhali
|
GJ-25-004-062-001/79879519
(Ghej)
|
1125004000NRG24140220240194752
|
14/02/2024
|
ARVINDBHAI RAMUBHAI PATEL
|
1125004WL015601
|
ARVINDBHAI RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2887050223
|
|
ARVINDBHAI RAMUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chikhali
|
GJ-25-004-062-001/79879525
(Ghej)
|
1125004000NRG24140220240194753
|
14/02/2024
|
MADHUBEN RAMESHBHAI PATEL
|
1125004WL015601
|
MADHUBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
12/04/2024
|
|
2887050245
|
|
MADHUBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chikhali
|
GJ-25-004-062-001/79879526
(Ghej)
|
1125004000NRG24140220240194754
|
14/02/2024
|
DAKSHABEN KALIDAS PATEL
|
1125004WL015601
|
DAKSHABEN KALIDAS PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
12/04/2024
|
|
2887050231
|
|
DAKSHABEN KALIDAS PA
|
BANK OF BARODA(606985)
|
|
29
|
Chikhali
|
GJ-25-004-062-001/79879541
(Ghej)
|
1125004000NRG24140220240194739
|
14/02/2024
|
MANISHABEN MUKESHBHAI PATEL
|
1125004WL015600
|
MANISHABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2887050239
|
|
MANISHABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Chikhali
|
GJ-25-004-062-001/79879543
(Ghej)
|
1125004000NRG24140220240194741
|
14/02/2024
|
LILABEN MANGUBHAI PATEL
|
1125004WL015600
|
LILABEN MANGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050240
|
|
PATEL LILABEN MANGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Chikhali
|
GJ-25-004-062-001/79879549
(Ghej)
|
1125004000NRG24140220240194742
|
14/02/2024
|
madhuben ghelabhai patel
|
1125004WL015600
|
madhuben ghelabhai patel
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050249
|
|
MADHUBEN GHELABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35639
|
35639
|
|
|
|
|
|
|
|
|
32
|
Chikhali
|
GJ-25-004-062-001/226
(Ghej)
|
1125004000NRG24140220240194763
|
14/02/2024
|
KAMLABEN
|
1125004WL015602
|
KAMLABEN
|
00045
|
BARB0MALIAD
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050254
|
|
KAMLABEN ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Chikhali
|
GJ-25-004-062-001/238
(Ghej)
|
1125004000NRG24140220240194766
|
14/02/2024
|
Minaben
|
1125004WL015602
|
Minaben
|
00045
|
BARB0MALIAD
|
227
|
227
|
Processed
|
12/04/2024
|
|
2887050211
|
|
MINABEN BABUBHAI PAT
|
BANK OF BARODA(606985)
|
|
34
|
Chikhali
|
GJ-25-004-062-001/258
(Ghej)
|
1125004000NRG24140220240194768
|
14/02/2024
|
JASHUBEN
|
1125004WL015602
|
JASHUBEN
|
00045
|
BARB0MALIAD
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2887050210
|
|
ASHUBEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
35
|
Chikhali
|
GJ-25-004-062-001/7978555
(Ghej)
|
1125004000NRG24140220240194769
|
14/02/2024
|
PARVATIBEN CHHOTUBHAI
|
1125004WL015602
|
PARVATIBEN CHHOTUBHAI
|
00045
|
BARB0MALIAD
|
1362
|
1362
|
Processed
|
12/04/2024
|
|
2887050214
|
|
PARVATIBEN CHHOTUBHA
|
BANK OF BARODA(606985)
|
|
36
|
Chikhali
|
GJ-25-004-062-001/79879410
(Ghej)
|
1125004000NRG24140220240194814
|
14/02/2024
|
Gangaben Kantilala Patel
|
1125004WL015602
|
Gangaben Kantilala Patel
|
00045
|
BARB0MALIAD
|
1362
|
1362
|
Processed
|
12/04/2024
|
|
2887050209
|
|
GANGABEN KANTILAL PA
|
BANK OF BARODA(606985)
|
|
37
|
Chikhali
|
GJ-25-004-062-001/79879416
(Ghej)
|
1125004000NRG24140220240194815
|
14/02/2024
|
Surekhaben Nareshbhai Patel
|
1125004WL015602
|
Surekhaben Nareshbhai Patel
|
00045
|
BARB0MALIAD
|
1362
|
1362
|
Processed
|
12/04/2024
|
|
2887050213
|
|
SUREKHABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chikhali
|
GJ-25-004-062-001/79879478
(Ghej)
|
1125004000NRG24140220240194820
|
14/02/2024
|
Dhanuben Bhikhabhai Patel
|
1125004WL015602
|
Dhanuben Bhikhabhai Patel
|
00045
|
BARB0MALIAD
|
1362
|
1362
|
Processed
|
12/04/2024
|
|
2887050212
|
|
DHANUBEN BHIKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chikhali
|
GJ-25-004-062-001/79879485
(Ghej)
|
1125004000NRG24140220240194749
|
14/02/2024
|
Dipikaben rajeshbhai patel
|
1125004WL015601
|
Dipikaben rajeshbhai patel
|
00045
|
BARB0MALIAD
|
1362
|
1362
|
Processed
|
12/04/2024
|
|
2887050217
|
|
DIPIKABEN RAJESHKUMA
|
BANK OF BARODA(606985)
|
|
40
|
Chikhali
|
GJ-25-004-062-001/79879486
(Ghej)
|
1125004000NRG24140220240194750
|
14/02/2024
|
Ladiben Maganbhai Patel
|
1125004WL015601
|
Ladiben Maganbhai Patel
|
00045
|
BARB0MALIAD
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2887050216
|
|
LADIBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Chikhali
|
GJ-25-004-062-001/79879528
(Ghej)
|
1125004000NRG24140220240194755
|
14/02/2024
|
URVASHIBEN ASHISHBHAI PATEL
|
1125004WL015601
|
URVASHIBEN ASHISHBHAI PATEL
|
00045
|
BARB0MALIAD
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050215
|
|
URVASHIBEN ASHISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Chikhali
|
GJ-25-004-062-001/79879529
(Ghej)
|
1125004000NRG24140220240194756
|
14/02/2024
|
MANISHABEN JITUBHAI PATEL
|
1125004WL015601
|
MANISHABEN JITUBHAI PATEL
|
00045
|
BARB0MALIAD
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2887050218
|
|
MANISHABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Chikhali
|
GJ-25-004-062-001/79879539
(Ghej)
|
1125004000NRG24140220240194738
|
14/02/2024
|
KALPANABEN RAMUBHAI PATEL
|
1125004WL015600
|
KALPANABEN RAMUBHAI PATEL
|
00045
|
BARB0MALIAD
|
1362
|
1362
|
Processed
|
12/04/2024
|
|
2887050219
|
|
KALPNABEN PATEL
|
HDFC BANK LTD(607152)
|
|
44
|
Chikhali
|
GJ-25-004-062-001/79879542
(Ghej)
|
1125004000NRG24140220240194740
|
14/02/2024
|
CHAMPABEN RAGHUBHAI PATEL
|
1125004WL015600
|
CHAMPABEN RAGHUBHAI PATEL
|
00045
|
BARB0MALIAD
|
1362
|
1362
|
Processed
|
13/04/2024
|
|
2887050220
|
|
CHAMPABEN RAGHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
45
|
Chikhali
|
GJ-25-004-062-001/235
(Ghej)
|
1125004000NRG24140220240194765
|
14/02/2024
|
RANJANBEN
|
1125004WL015602
|
RANJANBEN
|
00415
|
SBIN0000546
|
908
|
908
|
Processed
|
12/04/2024
|
|
2887050253
|
|
MRS RANJANBEN SUBHASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
46
|
Chikhali
|
GJ-25-004-062-001/253
(Ghej)
|
1125004000NRG24140220240194767
|
14/02/2024
|
SHARSHVTIBEN
|
1125004WL015602
|
SHARSHVTIBEN
|
00415
|
SBIN0001659
|
681
|
681
|
Processed
|
12/04/2024
|
|
2887050252
|
|
MRS SARASWATIBEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53118
|
53118
|
|
|
|
|
|
|
|