|
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-25-004-029-001/79816951
(Samaroli)
|
1125004000NRG24051020230133916
|
06/10/2023
|
Manjuben Mangubhai Patel
|
1125004WL010780
|
Manjuben Mangubhai Patel
|
00045
|
BARB0DBSAMR
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6990560675
|
|
MANJULABEN MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chikhali
|
GJ-25-004-029-001/79816963
(Samaroli)
|
1125004000NRG24051020230133922
|
06/10/2023
|
Ranjanben Sureshbhai Patel
|
1125004WL010781
|
Ranjanben Sureshbhai Patel
|
00045
|
BARB0DBSAMR
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6990560669
|
|
RANJANBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-029-001/79817011
(Samaroli)
|
1125004000NRG24051020230133917
|
06/10/2023
|
Khapiben Rameshbhai Halpti
|
1125004WL010780
|
Khapiben Rameshbhai Halpti
|
00045
|
BARB0DBSAMR
|
450
|
450
|
Processed
|
03/11/2023
|
|
6990560666
|
|
KHAPIBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chikhali
|
GJ-25-004-029-001/79817015
(Samaroli)
|
1125004000NRG24051020230133918
|
06/10/2023
|
Minaben Budhabhai Halpti
|
1125004WL010780
|
Minaben Budhabhai Halpti
|
00045
|
BARB0DBSAMR
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6990560668
|
|
MINABEN BUDHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-029-001/79817020
(Samaroli)
|
1125004000NRG24051020230133919
|
06/10/2023
|
Manjulaben bhikhubhai patel
|
1125004WL010780
|
Manjulaben bhikhubhai patel
|
00045
|
BARB0DBSAMR
|
900
|
900
|
Processed
|
03/11/2023
|
|
6990560673
|
|
MANJULABEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chikhali
|
GJ-25-004-029-001/79817026
(Samaroli)
|
1125004000NRG24051020230133920
|
06/10/2023
|
Jashuben Hasmukhbhai Halpati
|
1125004WL010780
|
Jashuben Hasmukhbhai Halpati
|
00045
|
BARB0DBSAMR
|
450
|
450
|
Processed
|
03/11/2023
|
|
6990560676
|
|
JASHUBEN HASAMUKHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chikhali
|
GJ-25-004-029-001/79817075
(Samaroli)
|
1125004000NRG24051020230133923
|
06/10/2023
|
JYOTIBEN SANJAYBHAI PATEL
|
1125004WL010781
|
JYOTIBEN SANJAYBHAI PATEL
|
00045
|
BARB0DBSAMR
|
1125
|
1125
|
Processed
|
03/11/2023
|
|
6990560665
|
|
JYOTIBEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-029-001/79817104
(Samaroli)
|
1125004000NRG24051020230133921
|
06/10/2023
|
Daxaben Bipinbhai Patel
|
1125004WL010780
|
Daxaben Bipinbhai Patel
|
00045
|
BARB0DBSAMR
|
900
|
900
|
Processed
|
03/11/2023
|
|
6990560667
|
|
DAKSABEN BIPINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chikhali
|
GJ-25-004-029-001/79817169
(Samaroli)
|
1125004000NRG24051020230133924
|
06/10/2023
|
Amratbhai Chhotubhai Patel
|
1125004WL010782
|
Amratbhai Chhotubhai Patel
|
00045
|
BARB0DBSAMR
|
675
|
675
|
Processed
|
03/11/2023
|
|
6990560671
|
|
AMRUTBHAI CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chikhali
|
GJ-25-004-029-001/79817170
(Samaroli)
|
1125004000NRG24051020230133925
|
06/10/2023
|
Shantaben Amratbhai Patel
|
1125004WL010782
|
Shantaben Amratbhai Patel
|
00045
|
BARB0DBSAMR
|
675
|
675
|
Processed
|
03/11/2023
|
|
6990560677
|
|
SHANTABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chikhali
|
GJ-25-004-029-001/79817178
(Samaroli)
|
1125004000NRG24051020230133926
|
06/10/2023
|
Nimishaben Manharbhai Patel
|
1125004WL010782
|
Nimishaben Manharbhai Patel
|
00045
|
BARB0DBSAMR
|
450
|
450
|
Processed
|
03/11/2023
|
|
6990560672
|
|
NIMISHABEN MANHARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chikhali
|
GJ-25-004-029-001/79817180
(Samaroli)
|
1125004000NRG24051020230133927
|
06/10/2023
|
Lataben Mukeshbhai Patel
|
1125004WL010782
|
Lataben Mukeshbhai Patel
|
00045
|
BARB0DBSAMR
|
675
|
675
|
Processed
|
03/11/2023
|
|
6990560674
|
|
LATABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chikhali
|
GJ-25-004-029-001/79817188
(Samaroli)
|
1125004000NRG24051020230133928
|
06/10/2023
|
Lalitaben Natavarlal Patel
|
1125004WL010782
|
Lalitaben Natavarlal Patel
|
00045
|
BARB0DBSAMR
|
675
|
675
|
Processed
|
03/11/2023
|
|
6990560670
|
|
LALITABEN NATVARLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-029-001/79817221
(Samaroli)
|
1125004000NRG24051020230133930
|
06/10/2023
|
Ushaben Amratlal Patel
|
1125004WL010782
|
Ushaben Amratlal Patel
|
00045
|
BARB0DBSAMR
|
450
|
450
|
Processed
|
03/11/2023
|
|
6990560678
|
|
USHABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
15
|
Chikhali
|
GJ-25-004-029-001/79817218
(Samaroli)
|
1125004000NRG24051020230133929
|
06/10/2023
|
Ushaben Bharatbhai Patel
|
1125004WL010782
|
Ushaben Bharatbhai Patel
|
00415
|
SBIN0000546
|
225
|
225
|
Processed
|
03/11/2023
|
|
6990560664
|
|
USHABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|