|
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-25-004-032-001/79820148
(Vankal)
|
1125004000NRG24151220230158931
|
15/12/2023
|
SOBHANABEN DAHYABHAI PATEL
|
1125004WL013033
|
SOBHANABEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
07/02/2024
|
|
0205550807
|
|
SHOBHANABEN DAHYABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
2
|
Chikhali
|
GJ-25-004-032-001/79820257
(Vankal)
|
1125004000NRG24151220230159038
|
15/12/2023
|
REKHABEN ANKUBHAI PATEL
|
1125004WL013034
|
REKHABEN ANKUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Rejected
|
07/02/2024
|
|
0205550826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Chikhali
|
GJ-25-004-032-001/79820259
(Vankal)
|
1125004000NRG24151220230159039
|
15/12/2023
|
DHIRUBHAI BHIKHUBHAI PATEL
|
1125004WL013034
|
DHIRUBHAI BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205550810
|
|
DHIRUBHAI BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-032-001/79820444
(Vankal)
|
1125004000NRG24151220230159063
|
15/12/2023
|
SUMITRABEN NARSHIBHAI PATEL
|
1125004WL013034
|
SUMITRABEN NARSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205550816
|
|
SUMITRABEN NARSINHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Chikhali
|
GJ-25-004-032-001/79820468
(Vankal)
|
1125004000NRG24151220230159067
|
15/12/2023
|
GANGABEN DHIRUBHAI PATEL
|
1125004WL013034
|
GANGABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205550814
|
|
GANGABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-032-001/79820480
(Vankal)
|
1125004000NRG24151220230158938
|
15/12/2023
|
SITABEN RAGHUBHAI PATEL
|
1125004WL013033
|
SITABEN RAGHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205550825
|
|
SITABEN RAGHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chikhali
|
GJ-25-004-032-001/79820484
(Vankal)
|
1125004000NRG24151220230158939
|
15/12/2023
|
DHANUBEN RAMESHBHAI PATEL
|
1125004WL013033
|
DHANUBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205550815
|
|
DHANUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Chikhali
|
GJ-25-004-032-001/79820486
(Vankal)
|
1125004000NRG24151220230158940
|
15/12/2023
|
SUREKHABEN BAVABHAI PATEL
|
1125004WL013033
|
SUREKHABEN BAVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205550813
|
|
SUREKHABEN BAVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Chikhali
|
GJ-25-004-032-001/79820489
(Vankal)
|
1125004000NRG24151220230158942
|
15/12/2023
|
MENABEN BHIKHUBHAI PATEL
|
1125004WL013033
|
MENABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205550812
|
|
MENABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Chikhali
|
GJ-25-004-032-001/79820700
(Vankal)
|
1125004000NRG24151220230158953
|
15/12/2023
|
rekhaben hasmukhbhai patel
|
1125004WL013033
|
rekhaben hasmukhbhai patel
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205550811
|
|
REKHABEN HASMUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Chikhali
|
GJ-25-004-032-001/798207164
(Vankal)
|
1125004000NRG24151220230159097
|
15/12/2023
|
DEVIBEN KHAPABHAI
|
1125004WL013034
|
DEVIBEN KHAPABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
07/02/2024
|
|
0205550809
|
|
DEVIBEN KHAPABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-032-001/798207178
(Vankal)
|
1125004000NRG24151220230158964
|
15/12/2023
|
SAVITABEN NARANBHAI PATEL
|
1125004WL013033
|
SAVITABEN NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205550808
|
|
SAVITABEN NARANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Chikhali
|
GJ-25-004-032-001/798207191
(Vankal)
|
1125004000NRG24151220230159098
|
15/12/2023
|
SHANKUNTLABEN ASHOKBHAI PATEL
|
1125004WL013034
|
SHANKUNTLABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
07/02/2024
|
|
0205550822
|
|
SHAKUNTALABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Chikhali
|
GJ-25-004-032-001/798207449
(Vankal)
|
1125004000NRG24151220230159122
|
15/12/2023
|
NILAMBEN ARVINDBHAI PATEL
|
1125004WL013034
|
NILAMBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205550818
|
|
NILAMBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Chikhali
|
GJ-25-004-032-001/798207457
(Vankal)
|
1125004000NRG24151220230158992
|
15/12/2023
|
DAKSHABEN DIPAKBHAI PATEL
|
1125004WL013033
|
DAKSHABEN DIPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
07/02/2024
|
|
0205550819
|
|
DAXABEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Chikhali
|
GJ-25-004-032-001/79820746
(Vankal)
|
1125004000NRG24151220230158995
|
15/12/2023
|
parulben shaileshbhai patel
|
1125004WL013033
|
parulben shaileshbhai patel
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
07/02/2024
|
|
0205550820
|
|
PARULBEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Chikhali
|
GJ-25-004-032-001/79820749
(Vankal)
|
1125004000NRG24151220230159000
|
15/12/2023
|
dahiben ramanbhai patel
|
1125004WL013033
|
dahiben ramanbhai patel
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205550817
|
|
DAHIBEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Chikhali
|
GJ-25-004-032-001/798207506
(Vankal)
|
1125004000NRG24151220230159001
|
15/12/2023
|
AMISHABEN LAKSMANBHAI PATEL
|
1125004WL013033
|
AMISHABEN LAKSMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205550821
|
|
AMISHABEN LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Chikhali
|
GJ-25-004-032-001/798207547
(Vankal)
|
1125004000NRG24151220230159004
|
15/12/2023
|
JAYSHRIBEN AJAYBHAI PATEL
|
1125004WL013033
|
JAYSHRIBEN AJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205550823
|
|
JAYSHRIBEN KHANDUBHA
|
BANK OF BARODA(606985)
|
|
20
|
Chikhali
|
GJ-25-004-042-001/79814700
(Syada)
|
1125004000NRG24151220230158879
|
15/12/2023
|
NIRUBEN GOPALBHAI PATEL
|
1125004WL013021
|
NIRUBEN GOPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205550806
|
|
NIRUBEN GOPALBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
Chikhali
|
GJ-25-004-042-001/79814709
(Syada)
|
1125004000NRG24151220230158880
|
15/12/2023
|
Sandipbhai Rameshbhai Patel
|
1125004WL013021
|
Sandipbhai Rameshbhai Patel
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205550805
|
|
SANDIPBHAI RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
22
|
Chikhali
|
GJ-25-004-032-001/79820748
(Vankal)
|
1125004000NRG24151220230158999
|
15/12/2023
|
tinuben satishbhai patel
|
1125004WL013033
|
tinuben satishbhai patel
|
00045
|
BARB0CHIKHL
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205550802
|
|
TINUBEN SATISHBHAI P
|
BANK OF BARODA(606985)
|
|
23
|
Chikhali
|
GJ-25-004-032-001/79820751
(Vankal)
|
1125004000NRG24151220230159002
|
15/12/2023
|
kalpanaben rajeshbhai patel
|
1125004WL013033
|
kalpanaben rajeshbhai patel
|
00045
|
BARB0CHIKHL
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205550803
|
|
KALPANABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Chikhali
|
GJ-25-004-032-001/798207275
(Vankal)
|
1125004000NRG24151220230158972
|
15/12/2023
|
DAKSHBEN DIPAKBHAI PATEL
|
1125004WL013033
|
DAKSHBEN DIPAKBHAI PATEL
|
00045
|
BARB0HONDXX
|
420
|
420
|
Processed
|
07/02/2024
|
|
0205550804
|
|
MRS DAKSABEN DIPAKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
25
|
Chikhali
|
GJ-25-004-042-001/79814651
(Syada)
|
1125004000NRG24151220230158878
|
15/12/2023
|
VIJAYBHAI BABUBHAI PATEL
|
1125004WL013021
|
VIJAYBHAI BABUBHAI PATEL
|
00415
|
SBIN0004914
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205550824
|
|
MR VIJAYBHAI BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27420
|
27420
|
|
|
|
|
|
|
|