|
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-25-004-046-001/79820742
(Pipalgabhan)
|
1125004000NRG24110120240172565
|
12/01/2024
|
Ramilaben Amratbhai Patel
|
1125004WL013939
|
Ramilaben Amratbhai Patel
|
00045
|
BARB0AMADHA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909991
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-046-001/79820901
(Pipalgabhan)
|
1125004000NRG24110120240172593
|
12/01/2024
|
Ranjanben Rakeshbhai Solanki
|
1125004WL013939
|
Ranjanben Rakeshbhai Solanki
|
00045
|
BARB0AMADHA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909990
|
|
RANJANBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-046-001/79820762
(Pipalgabhan)
|
1125004000NRG24110120240172566
|
12/01/2024
|
Naynaben Chimanbhai Naykapatel
|
1125004WL013939
|
Naynaben Chimanbhai Naykapatel
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909986
|
|
CHIMANBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-046-001/79820427
(Pipalgabhan)
|
1125004000NRG24110120240172558
|
12/01/2024
|
KOKILABEN CHETANBHAI AHIR
|
1125004WL013939
|
KOKILABEN CHETANBHAI AHIR
|
00045
|
BARB0CHIKHL
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909984
|
|
CHETANKUMAR BAVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Chikhali
|
GJ-25-004-046-001/79820874
(Pipalgabhan)
|
1125004000NRG24110120240172577
|
12/01/2024
|
Savitriben Arvindbhai Patel
|
1125004WL013939
|
Savitriben Arvindbhai Patel
|
00045
|
BARB0CHIKHL
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899909985
|
|
SAVITRIBEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-046-001/79820341
(Pipalgabhan)
|
1125004000NRG24110120240172554
|
12/01/2024
|
bhavnaben jitendrabhai patel
|
1125004WL013939
|
bhavnaben jitendrabhai patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910003
|
|
BHAVNABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
7
|
Chikhali
|
GJ-25-004-046-001/79820418
(Pipalgabhan)
|
1125004000NRG24110120240172555
|
12/01/2024
|
Manjulaben Bachubhai Ahir
|
1125004WL013939
|
Manjulaben Bachubhai Ahir
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909995
|
|
MANJULABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Chikhali
|
GJ-25-004-046-001/79820421
(Pipalgabhan)
|
1125004000NRG24110120240172556
|
12/01/2024
|
Revaben Bhikhubhai Ahir
|
1125004WL013939
|
Revaben Bhikhubhai Ahir
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910000
|
|
REVABEN BHIKHUBHAI A
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-046-001/79820425
(Pipalgabhan)
|
1125004000NRG24110120240172557
|
12/01/2024
|
Ramilaben Vijaybhai Ahir
|
1125004WL013939
|
Ramilaben Vijaybhai Ahir
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910008
|
|
RAMILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Chikhali
|
GJ-25-004-046-001/79820468
(Pipalgabhan)
|
1125004000NRG24110120240172559
|
12/01/2024
|
Sarlaben Bharatbhai Patel
|
1125004WL013939
|
Sarlaben Bharatbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910009
|
|
SARLABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Chikhali
|
GJ-25-004-046-001/79820477
(Pipalgabhan)
|
1125004000NRG24110120240172560
|
12/01/2024
|
Lalitaben Madhubhai Patel
|
1125004WL013939
|
Lalitaben Madhubhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910015
|
|
LALITABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Chikhali
|
GJ-25-004-046-001/79820519
(Pipalgabhan)
|
1125004000NRG24110120240172561
|
12/01/2024
|
Damyantiben Sumanbhai Patel
|
1125004WL013939
|
Damyantiben Sumanbhai Patel
|
00045
|
BARB0DBPIPG
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899910004
|
|
SUMANBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Chikhali
|
GJ-25-004-046-001/79820523
(Pipalgabhan)
|
1125004000NRG24110120240172562
|
12/01/2024
|
Minaben Maheshbhai Patel
|
1125004WL013939
|
Minaben Maheshbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910006
|
|
MINABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
Chikhali
|
GJ-25-004-046-001/79820535
(Pipalgabhan)
|
1125004000NRG24110120240172563
|
12/01/2024
|
Sumitraben Sumanbhai Patel
|
1125004WL013939
|
Sumitraben Sumanbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910014
|
|
SUMITRABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Chikhali
|
GJ-25-004-046-001/79820736
(Pipalgabhan)
|
1125004000NRG24110120240172564
|
12/01/2024
|
Sarojben Nathubhai Nayka
|
1125004WL013939
|
Sarojben Nathubhai Nayka
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910025
|
|
SAROJBEN NATHUBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
Chikhali
|
GJ-25-004-046-001/79820835
(Pipalgabhan)
|
1125004000NRG24110120240172567
|
12/01/2024
|
Alpaben Dineshbhai Ahir
|
1125004WL013939
|
Alpaben Dineshbhai Ahir
|
00045
|
BARB0DBPIPG
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899910007
|
|
ALPABEN DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
17
|
Chikhali
|
GJ-25-004-046-001/79820837
(Pipalgabhan)
|
1125004000NRG24110120240172568
|
12/01/2024
|
Shantaben Dhansukhbhai Ahir
|
1125004WL013939
|
Shantaben Dhansukhbhai Ahir
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909996
|
|
SHANTABEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Chikhali
|
GJ-25-004-046-001/79820855
(Pipalgabhan)
|
1125004000NRG24110120240172569
|
12/01/2024
|
Padmaben Rameshbhai Patel
|
1125004WL013939
|
Padmaben Rameshbhai Patel
|
00045
|
BARB0DBPIPG
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899910002
|
|
PADMABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Chikhali
|
GJ-25-004-046-001/79820856
(Pipalgabhan)
|
1125004000NRG24110120240172570
|
12/01/2024
|
Ashaben Jayantibhai Patel
|
1125004WL013939
|
Ashaben Jayantibhai Patel
|
00045
|
BARB0DBPIPG
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899909999
|
|
JAYANTIBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
20
|
Chikhali
|
GJ-25-004-046-001/79820857
(Pipalgabhan)
|
1125004000NRG24110120240172571
|
12/01/2024
|
Jashodaben Chhibubhai Patel
|
1125004WL013939
|
Jashodaben Chhibubhai Patel
|
00045
|
BARB0DBPIPG
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899910024
|
|
ASHODABEN CHHIBUBHA
|
BANK OF BARODA(606985)
|
|
21
|
Chikhali
|
GJ-25-004-046-001/79820861
(Pipalgabhan)
|
1125004000NRG24110120240172573
|
12/01/2024
|
Taraben Dineshbhai Patel
|
1125004WL013939
|
Taraben Dineshbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910018
|
|
TARABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
Chikhali
|
GJ-25-004-046-001/79820863
(Pipalgabhan)
|
1125004000NRG24110120240172574
|
12/01/2024
|
Yogitaben Ashokbhai Patel
|
1125004WL013939
|
Yogitaben Ashokbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910022
|
|
YOGITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Chikhali
|
GJ-25-004-046-001/79820867
(Pipalgabhan)
|
1125004000NRG24110120240172575
|
12/01/2024
|
Savitaben Maganbhai Patel
|
1125004WL013939
|
Savitaben Maganbhai Patel
|
00045
|
BARB0DBPIPG
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899910005
|
|
SAVITABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chikhali
|
GJ-25-004-046-001/79820872
(Pipalgabhan)
|
1125004000NRG24110120240172576
|
12/01/2024
|
Lilaben Hasmukhbhai Patel
|
1125004WL013939
|
Lilaben Hasmukhbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910001
|
|
LILABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Chikhali
|
GJ-25-004-046-001/79820875
(Pipalgabhan)
|
1125004000NRG24110120240172578
|
12/01/2024
|
Minaben Ishvarbhai Patel
|
1125004WL013939
|
Minaben Ishvarbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910011
|
|
MINABEN ISHWARBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
Chikhali
|
GJ-25-004-046-001/79820876
(Pipalgabhan)
|
1125004000NRG24110120240172579
|
12/01/2024
|
Varshaben Arjunbhai Patel
|
1125004WL013939
|
Varshaben Arjunbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910013
|
|
VARSHABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Chikhali
|
GJ-25-004-046-001/79820877
(Pipalgabhan)
|
1125004000NRG24110120240172580
|
12/01/2024
|
Kokilaben Rajeshbhai Patel
|
1125004WL013939
|
Kokilaben Rajeshbhai Patel
|
00045
|
BARB0DBPIPG
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899910010
|
|
KOKILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Chikhali
|
GJ-25-004-046-001/79820878
(Pipalgabhan)
|
1125004000NRG24110120240172581
|
12/01/2024
|
Kalavatiben Nareshbhai Patel
|
1125004WL013939
|
Kalavatiben Nareshbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909993
|
|
KALAVATIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
29
|
Chikhali
|
GJ-25-004-046-001/79820879
(Pipalgabhan)
|
1125004000NRG24110120240172582
|
12/01/2024
|
Kalpanaben Riteshbhai Patel
|
1125004WL013939
|
Kalpanaben Riteshbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910023
|
|
KALPANABEN RITESHKUM
|
BANK OF BARODA(606985)
|
|
30
|
Chikhali
|
GJ-25-004-046-001/79820882
(Pipalgabhan)
|
1125004000NRG24110120240172583
|
12/01/2024
|
Tinaben Jitendrakumar Patel
|
1125004WL013939
|
Tinaben Jitendrakumar Patel
|
00045
|
BARB0DBPIPG
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899909992
|
|
TINABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
31
|
Chikhali
|
GJ-25-004-046-001/79820883
(Pipalgabhan)
|
1125004000NRG24110120240172584
|
12/01/2024
|
Tejalkumari Nileshkumar Patel
|
1125004WL013939
|
Tejalkumari Nileshkumar Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910012
|
|
TEJALKUMARI NILESHKU
|
BANK OF BARODA(606985)
|
|
32
|
Chikhali
|
GJ-25-004-046-001/79820885
(Pipalgabhan)
|
1125004000NRG24110120240172585
|
12/01/2024
|
Dimpalben Mukeshbhai Patel
|
1125004WL013939
|
Dimpalben Mukeshbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909998
|
|
DIMPAL MUKESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Chikhali
|
GJ-25-004-046-001/79820889
(Pipalgabhan)
|
1125004000NRG24110120240172586
|
12/01/2024
|
Lilaben Rameshbhai Patel
|
1125004WL013939
|
Lilaben Rameshbhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909997
|
|
LILABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
Chikhali
|
GJ-25-004-046-001/79820891
(Pipalgabhan)
|
1125004000NRG24110120240172588
|
12/01/2024
|
Ashaben Dipakbhai Patel
|
1125004WL013939
|
Ashaben Dipakbhai Patel
|
00045
|
BARB0DBPIPG
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899910019
|
|
ASHABEN DIPAKBHAI PA
|
BANK OF BARODA(606985)
|
|
35
|
Chikhali
|
GJ-25-004-046-001/79820894
(Pipalgabhan)
|
1125004000NRG24110120240172590
|
12/01/2024
|
Minaxiben Bhikhubhai Patel
|
1125004WL013939
|
Minaxiben Bhikhubhai Patel
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909994
|
|
MINAXIBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Chikhali
|
GJ-25-004-046-001/79820896
(Pipalgabhan)
|
1125004000NRG24110120240172591
|
12/01/2024
|
Shilaben Dhirubhai Patel
|
1125004WL013939
|
Shilaben Dhirubhai Patel
|
00045
|
BARB0DBPIPG
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899910021
|
|
SHILABEN DHIRUBHAI P
|
BANK OF BARODA(606985)
|
|
37
|
Chikhali
|
GJ-25-004-046-001/79820899
(Pipalgabhan)
|
1125004000NRG24110120240172592
|
12/01/2024
|
Sushilaben Bipinbhai Patel
|
1125004WL013939
|
Sushilaben Bipinbhai Patel
|
00045
|
BARB0DBPIPG
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899910016
|
|
SUSHILABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Chikhali
|
GJ-25-004-046-001/79820912
(Pipalgabhan)
|
1125004000NRG24110120240172594
|
12/01/2024
|
Sangitaben Manojbhai Nayka
|
1125004WL013939
|
Sangitaben Manojbhai Nayka
|
00045
|
BARB0DBPIPG
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899910020
|
|
SANGITABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Chikhali
|
GJ-25-004-046-001/79820913
(Pipalgabhan)
|
1125004000NRG24110120240172595
|
12/01/2024
|
Taraben Dashrathbhai Patel
|
1125004WL013939
|
Taraben Dashrathbhai Patel
|
00045
|
BARB0DBPIPG
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899910017
|
|
TARABEN DASHRATHBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
40
|
Chikhali
|
GJ-25-004-046-001/79820859
(Pipalgabhan)
|
1125004000NRG24110120240172572
|
12/01/2024
|
Ushaben Sureshbhai Patel
|
1125004WL013939
|
Ushaben Sureshbhai Patel
|
00045
|
BARB0MALIAD
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899909987
|
|
USHABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
41
|
Chikhali
|
GJ-25-004-046-001/79820890
(Pipalgabhan)
|
1125004000NRG24110120240172587
|
12/01/2024
|
Viraliben Bharatbhai Patel
|
1125004WL013939
|
Viraliben Bharatbhai Patel
|
00045
|
BARB0MALIAD
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899909989
|
|
VIRALIBAHEN BHARATBH
|
BANK OF BARODA(606985)
|
|
42
|
Chikhali
|
GJ-25-004-046-001/79820892
(Pipalgabhan)
|
1125004000NRG24110120240172589
|
12/01/2024
|
Digishaben Shaileshbhai Patel
|
1125004WL013939
|
Digishaben Shaileshbhai Patel
|
00045
|
BARB0MALIAD
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899909988
|
|
DIGISHABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|