|
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-25-004-059-001/79820671
(Rumla)
|
1125004000NRG24090220240192555
|
09/02/2024
|
Sureshbhai keshabhai patel
|
1125004WL015394
|
Sureshbhai keshabhai patel
|
00045
|
BARB0AMADHA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510116
|
|
SURESHBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-059-001/79822058
(Rumla)
|
1125004000NRG24090220240192557
|
09/02/2024
|
Bhikhubhai Mangalbhai Ganvit
|
1125004WL015394
|
Bhikhubhai Mangalbhai Ganvit
|
00045
|
BARB0AMADHA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510106
|
|
BHIKHUBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
3
|
Chikhali
|
GJ-25-004-059-001/79822359
(Rumla)
|
1125004000NRG24090220240192561
|
09/02/2024
|
Maniben jayeshbhai Ganvit
|
1125004WL015394
|
Maniben jayeshbhai Ganvit
|
00045
|
BARB0AMADHA
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2151510117
|
|
MANIBEN JAYESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7305
|
7305
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-057-001/978192708
(Mandav Khadak)
|
1125004000NRG24090220240192543
|
09/02/2024
|
Sunitaben Nitinbhai had
|
1125004WL015391
|
Sunitaben Nitinbhai had
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510095
|
|
HAD SUNITABEN NITINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Chikhali
|
GJ-25-004-057-001/978192883
(Mandav Khadak)
|
1125004000NRG24090220240192548
|
09/02/2024
|
Dhirubhai Ziparbhai Gaykvad
|
1125004WL015392
|
Dhirubhai Ziparbhai Gaykvad
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510099
|
|
DHIRUBHAI ZIPARBHAI GAYKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-057-001/978192884
(Mandav Khadak)
|
1125004000NRG24090220240192538
|
09/02/2024
|
Jigishaben vishnubhai patel
|
1125004WL015390
|
Jigishaben vishnubhai patel
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151510100
|
|
JIGISHABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-057-001/978192884
(Mandav Khadak)
|
1125004000NRG24090220240192537
|
09/02/2024
|
Vishnubhai Arjunbhai patel
|
1125004WL015390
|
Vishnubhai Arjunbhai patel
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151510096
|
|
VISHNUBHAI ARJUNBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Chikhali
|
GJ-25-004-059-001/79820671
(Rumla)
|
1125004000NRG24090220240192549
|
09/02/2024
|
Kokilaben sureshbhai patel
|
1125004WL015393
|
Kokilaben sureshbhai patel
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151510093
|
|
KOKILABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Chikhali
|
GJ-25-004-059-001/79820762
(Rumla)
|
1125004000NRG24090220240192556
|
09/02/2024
|
Ballubhai rameshbhai patel
|
1125004WL015394
|
Ballubhai rameshbhai patel
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510094
|
|
BALLUBHAI RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16335
|
16335
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-057-001/978192641
(Mandav Khadak)
|
1125004000NRG24090220240192535
|
09/02/2024
|
ANISHBHAI CHHAGANBHAI GAYAKVAD
|
1125004WL015390
|
ANISHBHAI CHHAGANBHAI GAYAKVAD
|
00415
|
SBIN0000526
|
229
|
229
|
Processed
|
25/03/2024
|
|
2151510102
|
|
MR ANISHBHAI CHHAGANBHAI GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-059-001/79822181
(Rumla)
|
1125004000NRG24090220240192550
|
09/02/2024
|
Harshadbhai bhagubhai ganvit
|
1125004WL015393
|
Harshadbhai bhagubhai ganvit
|
00415
|
SBIN0000546
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510092
|
|
MR HARSHADBHAI BHAGUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-057-001/978192885
(Mandav Khadak)
|
1125004000NRG24090220240192544
|
09/02/2024
|
SHAILESHBHAI RAMESHBHAI PATEL
|
1125004WL015391
|
SHAILESHBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0004914
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510097
|
|
SHAILESHBHAI RAMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chikhali
|
GJ-25-004-059-001/79822101
(Rumla)
|
1125004000NRG24090220240192559
|
09/02/2024
|
Bharatiben sunilbhai Deshmukh
|
1125004WL015394
|
Bharatiben sunilbhai Deshmukh
|
00415
|
SBIN0004914
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510105
|
|
MRS BHARTIBEN SUNILBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chikhali
|
GJ-25-004-059-001/79822101
(Rumla)
|
1125004000NRG24090220240192558
|
09/02/2024
|
SUNILBHAI RATILAL DESHMUKH
|
1125004WL015394
|
SUNILBHAI RATILAL DESHMUKH
|
00415
|
SBIN0004914
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510098
|
|
MR SUNILBHAI RATILAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chikhali
|
GJ-25-004-059-001/79822196
(Rumla)
|
1125004000NRG24090220240192551
|
09/02/2024
|
Gulabbhai dhedubhai dalvi
|
1125004WL015393
|
Gulabbhai dhedubhai dalvi
|
00415
|
SBIN0004914
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151510091
|
|
MR GULABBHAI DHEDUBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chikhali
|
GJ-25-004-059-001/79822356
(Rumla)
|
1125004000NRG24090220240192552
|
09/02/2024
|
DINESHBHAI CHHOTUBHAI GANVIT
|
1125004WL015393
|
DINESHBHAI CHHOTUBHAI GANVIT
|
00415
|
SBIN0004914
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151510090
|
|
MR DINESHBHAI CHHOTUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chikhali
|
GJ-25-004-059-001/79822356
(Rumla)
|
1125004000NRG24090220240192553
|
09/02/2024
|
MAMTABEN DINESHBHAI GANVIT
|
1125004WL015393
|
MAMTABEN DINESHBHAI GANVIT
|
00415
|
SBIN0004914
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151510103
|
|
MS MAMTABEN DINESHBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chikhali
|
GJ-25-004-059-001/79822357
(Rumla)
|
1125004000NRG24090220240192560
|
09/02/2024
|
VINODBHAI JIVANBHAI GANVIT
|
1125004WL015394
|
VINODBHAI JIVANBHAI GANVIT
|
00415
|
SBIN0004914
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510101
|
|
MR VINODBHAI JIVANBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chikhali
|
GJ-25-004-059-001/79822358
(Rumla)
|
1125004000NRG24090220240192554
|
09/02/2024
|
shankarbhai Manubhai chaudhri
|
1125004WL015393
|
shankarbhai Manubhai chaudhri
|
00415
|
SBIN0004914
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151510104
|
|
MR SHANKARBHAI MANUBHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
20
|
Chikhali
|
GJ-25-004-057-001/79818208
(Mandav Khadak)
|
1125004000NRG24090220240192539
|
09/02/2024
|
Nareshbhai Ukhadbhai
|
1125004WL015391
|
Nareshbhai Ukhadbhai
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510108
|
|
NARESHBHAI UKKADBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chikhali
|
GJ-25-004-057-001/97818816
(Mandav Khadak)
|
1125004000NRG24090220240192533
|
09/02/2024
|
SHANKARBHAI CHHOTUBHAI PATEL
|
1125004WL015390
|
SHANKARBHAI CHHOTUBHAI PATEL
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510107
|
|
SHANKARBHAI CHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chikhali
|
GJ-25-004-057-001/97819120
(Mandav Khadak)
|
1125004000NRG24090220240192545
|
09/02/2024
|
parvatiben Chhanabhai Mahla
|
1125004WL015392
|
parvatiben Chhanabhai Mahla
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510115
|
|
PARVATIBEN CHHANABHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chikhali
|
GJ-25-004-057-001/978192496
(Mandav Khadak)
|
1125004000NRG24090220240192534
|
09/02/2024
|
Manjulaben Hasmukhabhai patel
|
1125004WL015390
|
Manjulaben Hasmukhabhai patel
|
00468
|
UBIN0544337
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2151510113
|
|
MANJULABEN HASMUKHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chikhali
|
GJ-25-004-057-001/978192673
(Mandav Khadak)
|
1125004000NRG24090220240192540
|
09/02/2024
|
PIYUSHBHAI CHHAGANBHAI THORAT
|
1125004WL015391
|
PIYUSHBHAI CHHAGANBHAI THORAT
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510112
|
|
CHHAGANBHAI BENDUBHAI THORAT
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chikhali
|
GJ-25-004-057-001/978192685
(Mandav Khadak)
|
1125004000NRG24090220240192541
|
09/02/2024
|
Chetanbhai shukkarbhai Gaykwad
|
1125004WL015391
|
Chetanbhai shukkarbhai Gaykwad
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510109
|
|
CHETANBHAI SHUKKARBHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chikhali
|
GJ-25-004-057-001/978192688
(Mandav Khadak)
|
1125004000NRG24090220240192542
|
09/02/2024
|
Sumitraben ramanbhai ganvit
|
1125004WL015391
|
Sumitraben ramanbhai ganvit
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510114
|
|
SUMITRABEN RAMANBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chikhali
|
GJ-25-004-057-001/978192689
(Mandav Khadak)
|
1125004000NRG24090220240192546
|
09/02/2024
|
MAHESHBHAI SUKHLABHAI CHAUDHARI
|
1125004WL015392
|
MAHESHBHAI SUKHLABHAI CHAUDHARI
|
00468
|
UBIN0544337
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151510110
|
|
KAJOLBEN MAHESHBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chikhali
|
GJ-25-004-057-001/978192711
(Mandav Khadak)
|
1125004000NRG24090220240192547
|
09/02/2024
|
SURESHBHAI NEVJIBHAI GANVIT
|
1125004WL015392
|
SURESHBHAI NEVJIBHAI GANVIT
|
00468
|
UBIN0544337
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2151510111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25047
|
25047
|
|
|
|
|
|
|
|
|
29
|
Chikhali
|
GJ-25-004-057-001/978192727
(Mandav Khadak)
|
1125004000NRG24090220240192536
|
09/02/2024
|
VANITABEN SUMANBHAI PATEL
|
1125004WL015390
|
VANITABEN SUMANBHAI PATEL
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
25/03/2024
|
|
2151510089
|
|
VANITABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76031
|
76031
|
|
|
|
|
|
|
|