|
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-25-004-032-001/79820517
(Vankal)
|
1125004000NRG23080620220070472
|
08/06/2022
|
bhaniben naginbhai patel
|
1125004WL003547
|
bhaniben naginbhai patel
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
14/06/2022
|
|
2269009132
|
|
bhanibennaginbhaipatel
|
()
|
|
2
|
Chikhali
|
GJ-25-004-032-001/798207177
(Vankal)
|
1125004000NRG23080620220070503
|
08/06/2022
|
KANCHANBEN NARANBHAI PATEL
|
1125004WL003547
|
KANCHANBEN NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
14/06/2022
|
|
2269009131
|
|
KANCHANBENNARANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-024-001/79819125
(Donja)
|
1125004000NRG23080620220070740
|
08/06/2022
|
LATABEN MAHENDRABHAI PATEL
|
1125004WL003558
|
LATABEN MAHENDRABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269009135
|
|
LATABENMAHENDRABHAIPATEL
|
()
|
|
4
|
Chikhali
|
GJ-25-004-024-001/79821169
(Donja)
|
1125004000NRG23080620220070741
|
08/06/2022
|
SUNILBHAI RAMESHBHAI PATEL
|
1125004WL003558
|
SUNILBHAI RAMESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269009134
|
|
SUNILBHAIRAMESHBHAIPATEL
|
()
|
|
5
|
Chikhali
|
GJ-25-004-024-001/79821200
(Donja)
|
1125004000NRG23080620220070742
|
08/06/2022
|
RAMESHBHAI BHANABHAI PATEL
|
1125004WL003558
|
RAMESHBHAI BHANABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269009133
|
|
RAMESHBHAIBHANABHAIPATEL
|
()
|
|
6
|
Chikhali
|
GJ-25-004-024-001/79821212
(Donja)
|
1125004000NRG23080620220070743
|
08/06/2022
|
SAHILKUMAR BUDHABHAI PATEL
|
1125004WL003558
|
SAHILKUMAR BUDHABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269009136
|
|
SAHILKUMARBUDHABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-029-001/79816963
(Samaroli)
|
1125004000NRG23080620220070866
|
08/06/2022
|
Ranjanben Sureshbhai Patel
|
1125004WL003563
|
Ranjanben Sureshbhai Patel
|
00045
|
BARB0DBSAMR
|
1290
|
1290
|
Processed
|
14/06/2022
|
|
2269009137
|
|
RanjanbenSureshbhaiPatel
|
()
|
|
8
|
Chikhali
|
GJ-25-004-029-001/79817221
(Samaroli)
|
1125004000NRG23080620220070867
|
08/06/2022
|
Ushaben Amratlal Patel
|
1125004WL003563
|
Ushaben Amratlal Patel
|
00045
|
BARB0DBSAMR
|
645
|
645
|
Processed
|
14/06/2022
|
|
2269009140
|
|
UshabenAmratlalPatel
|
()
|
|
9
|
Chikhali
|
GJ-25-004-029-001/79817258
(Samaroli)
|
1125004000NRG23080620220070868
|
08/06/2022
|
Daxaben Jayantibhai Patel
|
1125004WL003563
|
Daxaben Jayantibhai Patel
|
00045
|
BARB0DBSAMR
|
860
|
860
|
Processed
|
14/06/2022
|
|
2269009138
|
|
DaxabenJayantibhaiPatel
|
()
|
|
10
|
Chikhali
|
GJ-25-004-029-001/79817277
(Samaroli)
|
1125004000NRG23080620220070869
|
08/06/2022
|
Bhartiben Sureshbhai Patel
|
1125004WL003563
|
Bhartiben Sureshbhai Patel
|
00045
|
BARB0DBSAMR
|
860
|
860
|
Processed
|
14/06/2022
|
|
2269009139
|
|
BhartibenSureshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-049-001/79814732
(Tejlav)
|
1125004000NRG23080620220070348
|
08/06/2022
|
ANKITABEN DHARMESHBHAI PATEL
|
1125004WL003544
|
ANKITABEN DHARMESHBHAI PATEL
|
00045
|
BARB0HONDXX
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009142
|
|
ANKITABENDHARMESHBHAIPATEL
|
()
|
|
12
|
Chikhali
|
GJ-25-004-049-001/79814733
(Tejlav)
|
1125004000NRG23080620220070349
|
08/06/2022
|
LAKHIBEN
|
1125004WL003544
|
LAKHIBEN
|
00045
|
BARB0HONDXX
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009141
|
|
LAKHIBEN
|
()
|
|
13
|
Chikhali
|
GJ-25-004-049-001/79814735
(Tejlav)
|
1125004000NRG23080620220070651
|
08/06/2022
|
PINKYBEN MAHESHBHAI PATEL
|
1125004WL003551
|
PINKYBEN MAHESHBHAI PATEL
|
00045
|
BARB0HONDXX
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009143
|
|
PINKYBENMAHESHBHAIPATEL
|
()
|
|
14
|
Chikhali
|
GJ-25-004-049-001/79814767
(Tejlav)
|
1125004000NRG23080620220070350
|
08/06/2022
|
SUMITRABEN NARESHBHAI PATEL
|
1125004WL003544
|
SUMITRABEN NARESHBHAI PATEL
|
00045
|
BARB0HONDXX
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009145
|
|
SUMITRABENNARESHBHAIPATEL
|
()
|
|
15
|
Chikhali
|
GJ-25-004-049-001/79824789
(Tejlav)
|
1125004000NRG23080620220070736
|
08/06/2022
|
SOBHNABEN JIGNESGBHAI PATEL
|
1125004WL003557
|
SOBHNABEN JIGNESGBHAI PATEL
|
00045
|
BARB0HONDXX
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009144
|
|
SOBHNABENJIGNESGBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
Chikhali
|
GJ-25-004-049-001/79814752
(Tejlav)
|
1125004000NRG23080620220070652
|
08/06/2022
|
PRATIGNABEN JITENDRA PATEL
|
1125004WL003551
|
PRATIGNABEN JITENDRA PATEL
|
00045
|
BARB0MALIAD
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009130
|
|
PRATIGNABENJITENDRAPATEL
|
()
|
|
17
|
Chikhali
|
GJ-25-004-049-001/79824792
(Tejlav)
|
1125004000NRG23080620220070738
|
08/06/2022
|
Sitaben bachubhai patel
|
1125004WL003557
|
Sitaben bachubhai patel
|
00045
|
BARB0MALIAD
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009146
|
|
Sitabenbachubhaipatel
|
()
|
|
18
|
Chikhali
|
GJ-25-004-049-001/79824800
(Tejlav)
|
1125004000NRG23080620220070352
|
08/06/2022
|
Chayaben kalidasbhai patel
|
1125004WL003544
|
Chayaben kalidasbhai patel
|
00045
|
BARB0MALIAD
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009147
|
|
Chayabenkalidasbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
Chikhali
|
GJ-25-004-013-001/79776275
(Vanzna)
|
1125004000NRG23080620220070358
|
08/06/2022
|
USHABEN BHIKHUBHAI PATEL
|
1125004WL003545
|
USHABEN BHIKHUBHAI PATEL
|
00045
|
BARB0RANKUV
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269009148
|
|
USHABENBHIKHUBHAIPATEL
|
()
|
|
20
|
Chikhali
|
GJ-25-004-013-001/79776277
(Vanzna)
|
1125004000NRG23080620220070360
|
08/06/2022
|
MAHASWETABEN SUMANBHAI PATEL
|
1125004WL003545
|
MAHASWETABEN SUMANBHAI PATEL
|
00045
|
BARB0RANKUV
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269009103
|
|
MAHASWETABENSUMANBHAIPATEL
|
()
|
|
21
|
Chikhali
|
GJ-25-004-013-001/79776279
(Vanzna)
|
1125004000NRG23080620220070362
|
08/06/2022
|
GANGABEN RAMUBHAI PATEL
|
1125004WL003545
|
GANGABEN RAMUBHAI PATEL
|
00045
|
BARB0RANKUV
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269009104
|
|
GANGABENRAMUBHAIPATEL
|
()
|
|
22
|
Chikhali
|
GJ-25-004-024-001/79819125
(Donja)
|
1125004000NRG23080620220070739
|
08/06/2022
|
Jashuben Rameshbhai
|
1125004WL003558
|
Jashuben Rameshbhai
|
00045
|
BARB0RANKUV
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2269009102
|
|
JashubenRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
23
|
Chikhali
|
GJ-25-004-013-001/7977187
(Vanzna)
|
1125004000NRG23080620220070354
|
08/06/2022
|
BHARTIBEN VASANTBHAI PATEL
|
1125004WL003545
|
BHARTIBEN VASANTBHAI PATEL
|
00045
|
BARB0VANZAN
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269009109
|
|
BHARTIBENVASANTBHAIPATEL
|
()
|
|
24
|
Chikhali
|
GJ-25-004-013-001/7977214
(Vanzna)
|
1125004000NRG23080620220070355
|
08/06/2022
|
SUMITRABEN DHANSUKHBHAI PATEL
|
1125004WL003545
|
SUMITRABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0VANZAN
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269009107
|
|
SUMITRABENDHANSUKHBHAIPATEL
|
()
|
|
25
|
Chikhali
|
GJ-25-004-013-001/79776278
(Vanzna)
|
1125004000NRG23080620220070361
|
08/06/2022
|
MANGIBEN ARVINDBHAI PATEL
|
1125004WL003545
|
MANGIBEN ARVINDBHAI PATEL
|
00045
|
BARB0VANZAN
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269009108
|
|
MANGIBENARVINDBHAIPATEL
|
()
|
|
26
|
Chikhali
|
GJ-25-004-013-001/79776281
(Vanzna)
|
1125004000NRG23080620220070363
|
08/06/2022
|
MANJULABEN RAJESHBHAI PATEL
|
1125004WL003545
|
MANJULABEN RAJESHBHAI PATEL
|
00045
|
BARB0VANZAN
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269009105
|
|
MANJULABENRAJESHBHAIPATEL
|
()
|
|
27
|
Chikhali
|
GJ-25-004-013-001/79776282
(Vanzna)
|
1125004000NRG23080620220070364
|
08/06/2022
|
KANTABEN RAJUBHAI PATEL
|
1125004WL003545
|
KANTABEN RAJUBHAI PATEL
|
00045
|
BARB0VANZAN
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2269009106
|
|
KANTABENRAJUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
28
|
Chikhali
|
GJ-25-004-032-001/798207567
(Vankal)
|
1125004000NRG23080620220070545
|
08/06/2022
|
ROSHNIBEN MITESHBHAI PATEL
|
1125004WL003547
|
ROSHNIBEN MITESHBHAI PATEL
|
00415
|
SBIN0000546
|
450
|
450
|
Processed
|
14/06/2022
|
|
2269009116
|
|
MRS ROSHNIKUMARI MITESHKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
29
|
Chikhali
|
GJ-25-004-058-001/79813091
(Agasi)
|
1125004000NRG23080620220070852
|
08/06/2022
|
ANILBHAI JAGUBHAI KURKUTIYA
|
1125004WL003561
|
ANILBHAI JAGUBHAI KURKUTIYA
|
00415
|
SBIN0004914
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
2269009118
|
|
MR ANILBHAI JAGUBHAI KURKUTIYA
|
()
|
|
30
|
Chikhali
|
GJ-25-004-058-001/79813300
(Agasi)
|
1125004000NRG23080620220070857
|
08/06/2022
|
kurkutiya bhagu s
|
1125004WL003561
|
kurkutiya bhagu s
|
00415
|
SBIN0004914
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
2269009119
|
|
MR BHAGUBHAI SOMABHAI KARKUTIYA
|
()
|
|
31
|
Chikhali
|
GJ-25-004-058-001/79813438
(Agasi)
|
1125004000NRG23080620220070860
|
08/06/2022
|
HARESHBHAI ASHOKBHAI PATEL
|
1125004WL003561
|
HARESHBHAI ASHOKBHAI PATEL
|
00415
|
SBIN0004914
|
1175
|
1175
|
Processed
|
14/06/2022
|
|
2269009117
|
|
MR HARESHBHAI ASHOKBHAI KURKUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
32
|
Chikhali
|
GJ-25-004-058-001/79813061
(Agasi)
|
1125004000NRG23080620220070851
|
08/06/2022
|
Beliyabhai Magjibhai
|
1125004WL003561
|
Beliyabhai Magjibhai
|
00468
|
UBIN0544337
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
2269009121
|
|
BeliyabhaiMagjibhai
|
()
|
|
33
|
Chikhali
|
GJ-25-004-058-001/79813092
(Agasi)
|
1125004000NRG23080620220070853
|
08/06/2022
|
MAHESHBHAI BHAGUBHAI
|
1125004WL003561
|
MAHESHBHAI BHAGUBHAI
|
00468
|
UBIN0544337
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
2269009127
|
|
MAHESHBHAIBHAGUBHAI
|
()
|
|
34
|
Chikhali
|
GJ-25-004-058-001/79813096
(Agasi)
|
1125004000NRG23080620220070854
|
08/06/2022
|
PARSOTBHAI BUDHUBHAI NAYAK
|
1125004WL003561
|
PARSOTBHAI BUDHUBHAI NAYAK
|
00468
|
UBIN0544337
|
1175
|
1175
|
Rejected
|
14/06/2022
|
|
2269009120
|
No Such Account
|
|
|
|
35
|
Chikhali
|
GJ-25-004-058-001/79813354
(Agasi)
|
1125004000NRG23080620220070858
|
08/06/2022
|
shankarbhai zuliyabhai
|
1125004WL003561
|
shankarbhai zuliyabhai
|
00468
|
UBIN0544337
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
2269009122
|
|
shankarbhaizuliyabhai
|
()
|
|
36
|
Chikhali
|
GJ-25-004-058-001/79813355
(Agasi)
|
1125004000NRG23080620220070859
|
08/06/2022
|
Nitinbhai rameshbhai
|
1125004WL003561
|
Nitinbhai rameshbhai
|
00468
|
UBIN0544337
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
2269009124
|
|
Nitinbhairameshbhai
|
()
|
|
37
|
Chikhali
|
GJ-25-004-058-001/79813439
(Agasi)
|
1125004000NRG23080620220070861
|
08/06/2022
|
SAILESHBHAI ANILBHAI PATEL
|
1125004WL003561
|
SAILESHBHAI ANILBHAI PATEL
|
00468
|
UBIN0544337
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
2269009125
|
|
SAILESHBHAIANILBHAIPATEL
|
()
|
|
38
|
Chikhali
|
GJ-25-004-058-001/79813440
(Agasi)
|
1125004000NRG23080620220070862
|
08/06/2022
|
ARVINDBHAI NAGINBHAI PATEL
|
1125004WL003561
|
ARVINDBHAI NAGINBHAI PATEL
|
00468
|
UBIN0544337
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
2269009123
|
|
ARVINDBHAINAGINBHAIPATEL
|
()
|
|
39
|
Chikhali
|
GJ-25-004-058-001/79813441
(Agasi)
|
1125004000NRG23080620220070863
|
08/06/2022
|
MINESHBHAI CHUNILAL PATEL
|
1125004WL003561
|
MINESHBHAI CHUNILAL PATEL
|
00468
|
UBIN0544337
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
2269009126
|
|
MINESHBHAICHUNILALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
40
|
Chikhali
|
GJ-25-004-049-001/79814154
(Tejlav)
|
1125004000NRG23080620220070655
|
08/06/2022
|
NIRUBEN ASHOKBHAI PATEL
|
1125004WL003552
|
NIRUBEN ASHOKBHAI PATEL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009110
|
|
NIRUBENASHOKBHAIPATEL
|
()
|
|
41
|
Chikhali
|
GJ-25-004-049-001/79814164
(Tejlav)
|
1125004000NRG23080620220070650
|
08/06/2022
|
BHAGVATIBEN ARJUN PATEL
|
1125004WL003551
|
BHAGVATIBEN ARJUN PATEL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009129
|
|
BHAGVATIBENARJUNPATEL
|
()
|
|
42
|
Chikhali
|
GJ-25-004-049-001/79814171
(Tejlav)
|
1125004000NRG23080620220070656
|
08/06/2022
|
KUSUMBEN PRAKASH PATEL
|
1125004WL003552
|
KUSUMBEN PRAKASH PATEL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009114
|
|
KUSUMBENPRAKASHPATEL
|
()
|
|
43
|
Chikhali
|
GJ-25-004-049-001/79824791
(Tejlav)
|
1125004000NRG23080620220070737
|
08/06/2022
|
Sonalben bhikhubhai patel
|
1125004WL003557
|
Sonalben bhikhubhai patel
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009113
|
|
Sonalbenbhikhubhaipatel
|
()
|
|
44
|
Chikhali
|
GJ-25-004-049-001/79824793
(Tejlav)
|
1125004000NRG23080620220070351
|
08/06/2022
|
Rekhaben sureshbhai patel
|
1125004WL003544
|
Rekhaben sureshbhai patel
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009111
|
|
Rekhabensureshbhaipatel
|
()
|
|
45
|
Chikhali
|
GJ-25-004-049-001/79824801
(Tejlav)
|
1125004000NRG23080620220070353
|
08/06/2022
|
Laxmiben mangubhai patel
|
1125004WL003544
|
Laxmiben mangubhai patel
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009112
|
|
Laxmibenmangubhaipatel
|
()
|
|
46
|
Chikhali
|
GJ-25-004-049-001/79824813
(Tejlav)
|
1125004000NRG23080620220070653
|
08/06/2022
|
NIRUBEN ASHOK CHHANA PATEL
|
1125004WL003551
|
NIRUBEN ASHOK CHHANA PATEL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009128
|
|
NIRUBENASHOKCHHANAPATEL
|
()
|
|
47
|
Chikhali
|
GJ-25-004-049-001/79824831
(Tejlav)
|
1125004000NRG23080620220070654
|
08/06/2022
|
ASWINBHAI DEVIDASH PATEL
|
1125004WL003551
|
ASWINBHAI DEVIDASH PATEL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/06/2022
|
|
2269009115
|
|
ASWINBHAIDEVIDASHPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37750
|
37750
|
|
|
|
|
|
|
|