|
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-25-004-032-001/79820066
(Vankal)
|
1125004000NRG23090620220071388
|
09/06/2022
|
HEMABEN RAMANBHAI PATEL
|
1125004WL003601
|
HEMABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526447
|
|
HEMABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-032-001/79820091
(Vankal)
|
1125004000NRG23090620220071390
|
09/06/2022
|
KALABEN BABUBHAI PATEL
|
1125004WL003601
|
KALABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526448
|
|
KALAVATIBEN BABUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
Chikhali
|
GJ-25-004-032-001/79820092
(Vankal)
|
1125004000NRG23090620220071391
|
09/06/2022
|
AMITABEN MAHESHBHAI PATEL
|
1125004WL003601
|
AMITABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526466
|
|
AMITABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Chikhali
|
GJ-25-004-032-001/79820142
(Vankal)
|
1125004000NRG23090620220071392
|
09/06/2022
|
BHARTIBEN BHARATBHAI PATEL
|
1125004WL003601
|
BHARTIBEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526473
|
|
BHARTIBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chikhali
|
GJ-25-004-032-001/79820148
(Vankal)
|
1125004000NRG23090620220071396
|
09/06/2022
|
SOBHANABEN DAHYABHAI PATEL
|
1125004WL003601
|
SOBHANABEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526450
|
|
SHOBHANABEN DAHYABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
6
|
Chikhali
|
GJ-25-004-032-001/79820149
(Vankal)
|
1125004000NRG23090620220071397
|
09/06/2022
|
URMILABEN JITENDRABHAI PATEL
|
1125004WL003601
|
URMILABEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526455
|
|
URMILABEN JITENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-032-001/79820151
(Vankal)
|
1125004000NRG23090620220071398
|
09/06/2022
|
HEMLATABEN NARESHBHAI PATEL
|
1125004WL003601
|
HEMLATABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526459
|
|
HEMLATABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Chikhali
|
GJ-25-004-032-001/79820160
(Vankal)
|
1125004000NRG23090620220071402
|
09/06/2022
|
SANGITABEN VINODBHAI PATEL
|
1125004WL003601
|
SANGITABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526475
|
|
SANGITABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chikhali
|
GJ-25-004-032-001/79820177
(Vankal)
|
1125004000NRG23090620220071416
|
09/06/2022
|
MINAXIBEN MANOJBHAI PATEL
|
1125004WL003601
|
MINAXIBEN MANOJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526470
|
|
MINAXIBEN MANOJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Chikhali
|
GJ-25-004-032-001/79820179
(Vankal)
|
1125004000NRG23090620220071417
|
09/06/2022
|
ZINIBEN AMRATBHAI PATEL
|
1125004WL003601
|
ZINIBEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526458
|
|
JHINIBEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chikhali
|
GJ-25-004-032-001/79820180
(Vankal)
|
1125004000NRG23090620220071418
|
09/06/2022
|
PUSHPABEN KHANDUBHAI PATEL
|
1125004WL003601
|
PUSHPABEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526468
|
|
PUSHPABEN KHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chikhali
|
GJ-25-004-032-001/79820181
(Vankal)
|
1125004000NRG23090620220071419
|
09/06/2022
|
SAKIBEN THAKORBHAI PATEL
|
1125004WL003601
|
SAKIBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526469
|
|
SHAKIBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chikhali
|
GJ-25-004-032-001/79820185
(Vankal)
|
1125004000NRG23090620220071422
|
09/06/2022
|
DHANUBEN RATILAL PATEL
|
1125004WL003601
|
DHANUBEN RATILAL PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526451
|
|
DHANUBEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-032-001/79820191
(Vankal)
|
1125004000NRG23090620220071426
|
09/06/2022
|
LAXMIBEN BHIKHUBHAI PATEL
|
1125004WL003601
|
LAXMIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526467
|
|
LAXMIBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chikhali
|
GJ-25-004-032-001/79820247
(Vankal)
|
1125004000NRG23090620220071441
|
09/06/2022
|
GITABEN KISHORBHAI PATEL
|
1125004WL003601
|
GITABEN KISHORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526461
|
|
GITABEN KISHORBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chikhali
|
GJ-25-004-032-001/79820256
(Vankal)
|
1125004000NRG23090620220071444
|
09/06/2022
|
KAILASHBEN DAHYABHAI PATEL
|
1125004WL003601
|
KAILASHBEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526476
|
|
KAILASHBEN DAHYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chikhali
|
GJ-25-004-032-001/79820348
(Vankal)
|
1125004000NRG23090620220071467
|
09/06/2022
|
PALIBEN GOVINDBHAI PATEL
|
1125004WL003601
|
PALIBEN GOVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526478
|
|
PALIBEN GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Chikhali
|
GJ-25-004-032-001/79820358
(Vankal)
|
1125004000NRG23090620220071469
|
09/06/2022
|
PARVATIBEN THAKORBHAI PATEL
|
1125004WL003601
|
PARVATIBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526454
|
|
PARVATIBEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chikhali
|
GJ-25-004-032-001/79820359
(Vankal)
|
1125004000NRG23090620220071470
|
09/06/2022
|
SANGITABEN SUBHASBHAI PATEL
|
1125004WL003601
|
SANGITABEN SUBHASBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526462
|
|
SANGITABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Chikhali
|
GJ-25-004-032-001/79820362
(Vankal)
|
1125004000NRG23090620220071472
|
09/06/2022
|
RAMABEN BHAGUBHAI PATEL
|
1125004WL003601
|
RAMABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526456
|
|
RAMABEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Chikhali
|
GJ-25-004-032-001/79820379
(Vankal)
|
1125004000NRG23090620220071474
|
09/06/2022
|
SAKUNTALABEN DINESHBHAI PATEL
|
1125004WL003601
|
SAKUNTALABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526474
|
|
SHAKUNTALABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Chikhali
|
GJ-25-004-032-001/79820388
(Vankal)
|
1125004000NRG23090620220071478
|
09/06/2022
|
BHAVNABEN RAKESHBHAI PATEL
|
1125004WL003601
|
BHAVNABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526453
|
|
BHAVNABEN RAKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Chikhali
|
GJ-25-004-032-001/79820390
(Vankal)
|
1125004000NRG23090620220071479
|
09/06/2022
|
SARDABEN MANILAL PATEL
|
1125004WL003601
|
SARDABEN MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526464
|
|
SHARDABEN MANILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chikhali
|
GJ-25-004-032-001/79820398
(Vankal)
|
1125004000NRG23090620220071481
|
09/06/2022
|
SUNDARBEN DHIRAJBHAI PATEL
|
1125004WL003601
|
SUNDARBEN DHIRAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526479
|
|
SUNDARBEN DHIRAJBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chikhali
|
GJ-25-004-032-001/79820399
(Vankal)
|
1125004000NRG23090620220071482
|
09/06/2022
|
DARSHANABEN MAHESHBHAI PATEL
|
1125004WL003601
|
DARSHANABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526463
|
|
DARSHANABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Chikhali
|
GJ-25-004-032-001/79820400
(Vankal)
|
1125004000NRG23090620220071483
|
09/06/2022
|
MANJULABEN RAMESHBHAI PATEL
|
1125004WL003601
|
MANJULABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526457
|
|
MANJULABEN RAMESHBHAI PATEL
|
CANARA BANK(508532)
|
|
27
|
Chikhali
|
GJ-25-004-032-001/79820405
(Vankal)
|
1125004000NRG23090620220071484
|
09/06/2022
|
SUNDARBEN UTTAMBHAI PATEL
|
1125004WL003601
|
SUNDARBEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526477
|
|
SUNDARBEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Chikhali
|
GJ-25-004-032-001/79820406
(Vankal)
|
1125004000NRG23090620220071485
|
09/06/2022
|
HEMLATABEN JAYESHBHAI PATEL
|
1125004WL003601
|
HEMLATABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526452
|
|
HEMLATABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Chikhali
|
GJ-25-004-032-001/79820467
(Vankal)
|
1125004000NRG23090620220071495
|
09/06/2022
|
BHANUBEN CHIBUBHAI PATEL
|
1125004WL003601
|
BHANUBEN CHIBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526460
|
|
CHHIBABHAI BABARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Chikhali
|
GJ-25-004-032-001/79820530
(Vankal)
|
1125004000NRG23090620220071505
|
09/06/2022
|
punamben ishwarbhai patel
|
1125004WL003601
|
punamben ishwarbhai patel
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526472
|
|
PUNAMBEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Chikhali
|
GJ-25-004-032-001/79820534
(Vankal)
|
1125004000NRG23090620220071506
|
09/06/2022
|
santaben mohanbhai patel
|
1125004WL003601
|
santaben mohanbhai patel
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526449
|
|
SHANTABEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Chikhali
|
GJ-25-004-032-001/79820568
(Vankal)
|
1125004000NRG23090620220071509
|
09/06/2022
|
AMBABEN RAVJIBHAI PATEL
|
1125004WL003601
|
AMBABEN RAVJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
15/06/2022
|
|
2291526465
|
|
AMBABEN RAVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Chikhali
|
GJ-25-004-032-001/79820638
(Vankal)
|
1125004000NRG23090620220071521
|
09/06/2022
|
rekhaben arvindbhai patel
|
1125004WL003601
|
rekhaben arvindbhai patel
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
15/06/2022
|
|
2291526471
|
|
REKHABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|