|
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-25-004-024-001/79821051
(Donja)
|
1125004000NRG23230620220094908
|
23/06/2022
|
HANSHABEN SHANKARBHAI HALPATI
|
1125004WL004647
|
HANSHABEN SHANKARBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
25/08/2022
|
|
4149388102
|
|
HANSABEN SHANKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-032-001/79819910
(Vankal)
|
1125004000NRG23230620220094935
|
23/06/2022
|
Revaben Ranchhodbhai
|
1125004WL004653
|
Revaben Ranchhodbhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388090
|
|
REVABEN RANCHHODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Chikhali
|
GJ-25-004-032-001/79819929
(Vankal)
|
1125004000NRG23230620220094936
|
23/06/2022
|
Ramilaben Hasmukhbhai
|
1125004WL004653
|
Ramilaben Hasmukhbhai
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4149388109
|
|
RAMILABEN HASMUKHIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Chikhali
|
GJ-25-004-032-001/79820036
(Vankal)
|
1125004000NRG23230620220094966
|
23/06/2022
|
NAYNABEN RAMANBHAI PATEL
|
1125004WL004654
|
NAYNABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388105
|
|
NAYNABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Chikhali
|
GJ-25-004-032-001/79820105
(Vankal)
|
1125004000NRG23230620220094938
|
23/06/2022
|
JASHUBEN MANOJBHAI PATEL
|
1125004WL004653
|
JASHUBEN MANOJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4149388110
|
|
JASUBEN MANOJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Chikhali
|
GJ-25-004-032-001/79820356
(Vankal)
|
1125004000NRG23230620220094967
|
23/06/2022
|
DARSHANABEN PRAKASHBHAI PATEL
|
1125004WL004654
|
DARSHANABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388118
|
|
DARSHANABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Chikhali
|
GJ-25-004-032-001/79820437
(Vankal)
|
1125004000NRG23230620220094968
|
23/06/2022
|
PRAMIBEN RAMUBHAI PATEL
|
1125004WL004654
|
PRAMIBEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388107
|
|
PREMIBEN RAMUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Chikhali
|
GJ-25-004-032-001/79820484
(Vankal)
|
1125004000NRG23230620220094969
|
23/06/2022
|
DHANUBEN RAMESHBHAI PATEL
|
1125004WL004654
|
DHANUBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388116
|
|
DHANUBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Chikhali
|
GJ-25-004-032-001/79820487
(Vankal)
|
1125004000NRG23230620220094970
|
23/06/2022
|
SUNDERBEN GULALBHAI PATEL
|
1125004WL004654
|
SUNDERBEN GULALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388106
|
|
SUNDARBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Chikhali
|
GJ-25-004-032-001/79820558
(Vankal)
|
1125004000NRG23230620220094939
|
23/06/2022
|
SITABEN BACHUBHAI PATEL
|
1125004WL004653
|
SITABEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388089
|
|
SITABEN BACHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
Chikhali
|
GJ-25-004-032-001/79820559
(Vankal)
|
1125004000NRG23230620220094940
|
23/06/2022
|
NIRUBEN LALLUBHAI PATEL
|
1125004WL004653
|
NIRUBEN LALLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149388111
|
|
NIRUBEN LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Chikhali
|
GJ-25-004-032-001/79820660
(Vankal)
|
1125004000NRG23230620220094941
|
23/06/2022
|
ratanben sumanbhai patel
|
1125004WL004653
|
ratanben sumanbhai patel
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149388091
|
|
RATANBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Chikhali
|
GJ-25-004-032-001/79820662
(Vankal)
|
1125004000NRG23230620220094942
|
23/06/2022
|
minaben sankarbhai patel
|
1125004WL004653
|
minaben sankarbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388092
|
|
MEENABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Chikhali
|
GJ-25-004-032-001/79820667
(Vankal)
|
1125004000NRG23230620220094943
|
23/06/2022
|
jamnaben gokulbhai patel
|
1125004WL004653
|
jamnaben gokulbhai patel
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4149388108
|
|
JAMNABEN GOKULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Chikhali
|
GJ-25-004-032-001/79820676
(Vankal)
|
1125004000NRG23230620220094971
|
23/06/2022
|
GItaben gandabhai patel
|
1125004WL004654
|
GItaben gandabhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388087
|
|
GITABEN GANDABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Chikhali
|
GJ-25-004-032-001/79820677
(Vankal)
|
1125004000NRG23230620220094972
|
23/06/2022
|
miraben sankarbhai patel
|
1125004WL004654
|
miraben sankarbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388085
|
|
MIRABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Chikhali
|
GJ-25-004-032-001/79820681
(Vankal)
|
1125004000NRG23230620220094973
|
23/06/2022
|
jayshriben chaganbhai patel
|
1125004WL004654
|
jayshriben chaganbhai patel
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149388088
|
|
JAYSHRIBEN CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Chikhali
|
GJ-25-004-032-001/79820682
(Vankal)
|
1125004000NRG23230620220094974
|
23/06/2022
|
jamnaben manubhai patel
|
1125004WL004654
|
jamnaben manubhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388083
|
|
JAMNABEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Chikhali
|
GJ-25-004-032-001/79820683
(Vankal)
|
1125004000NRG23230620220094975
|
23/06/2022
|
jayaben jayeshbhai patel
|
1125004WL004654
|
jayaben jayeshbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388082
|
|
JAYABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Chikhali
|
GJ-25-004-032-001/79820698
(Vankal)
|
1125004000NRG23230620220094976
|
23/06/2022
|
ramilaben arvindbhai patel
|
1125004WL004654
|
ramilaben arvindbhai patel
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/08/2022
|
|
4149388117
|
|
RAMILABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Chikhali
|
GJ-25-004-032-001/79820701
(Vankal)
|
1125004000NRG23230620220094977
|
23/06/2022
|
manjulaben rajeshbhai patel
|
1125004WL004654
|
manjulaben rajeshbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388081
|
|
MANJULABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Chikhali
|
GJ-25-004-032-001/79820709
(Vankal)
|
1125004000NRG23230620220094978
|
23/06/2022
|
taraben uttambhai patel
|
1125004WL004654
|
taraben uttambhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388094
|
|
TARABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Chikhali
|
GJ-25-004-032-001/79820710
(Vankal)
|
1125004000NRG23230620220094979
|
23/06/2022
|
ambaben babubhai patel
|
1125004WL004654
|
ambaben babubhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388093
|
|
AMBABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Chikhali
|
GJ-25-004-032-001/79820718
(Vankal)
|
1125004000NRG23230620220094984
|
23/06/2022
|
sudhaben mohanbhai patel
|
1125004WL004654
|
sudhaben mohanbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388095
|
|
SUDHABEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Chikhali
|
GJ-25-004-032-001/79820720
(Vankal)
|
1125004000NRG23230620220094985
|
23/06/2022
|
khapiben ramanbhai patel
|
1125004WL004654
|
khapiben ramanbhai patel
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/08/2022
|
|
4149388099
|
|
KHAPIBEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Chikhali
|
GJ-25-004-032-001/79820723
(Vankal)
|
1125004000NRG23230620220094986
|
23/06/2022
|
nilaben kishorbhai patel
|
1125004WL004654
|
nilaben kishorbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388084
|
|
NILABEN KISHORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Chikhali
|
GJ-25-004-032-001/79820725
(Vankal)
|
1125004000NRG23230620220094987
|
23/06/2022
|
kusumben dhirubhai patel
|
1125004WL004654
|
kusumben dhirubhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388080
|
|
KUSUMBEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Chikhali
|
GJ-25-004-032-001/79820730
(Vankal)
|
1125004000NRG23230620220094997
|
23/06/2022
|
santiben gopalbhai patel
|
1125004WL004654
|
santiben gopalbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388097
|
|
SHANTIBEN GOPALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Chikhali
|
GJ-25-004-032-001/79820743
(Vankal)
|
1125004000NRG23230620220095007
|
23/06/2022
|
anitaben jayantibhai patel
|
1125004WL004654
|
anitaben jayantibhai patel
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
25/08/2022
|
|
4149388103
|
|
ANITABEN JAYANTIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chikhali
|
GJ-25-004-032-001/79820745
(Vankal)
|
1125004000NRG23230620220095009
|
23/06/2022
|
nimitaben vinodbhai patel
|
1125004WL004654
|
nimitaben vinodbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388104
|
|
NIMITABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Chikhali
|
GJ-25-004-032-001/79820746
(Vankal)
|
1125004000NRG23230620220095010
|
23/06/2022
|
parulben shaileshbhai patel
|
1125004WL004654
|
parulben shaileshbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388096
|
|
PARULBEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Chikhali
|
GJ-25-004-032-001/79820749
(Vankal)
|
1125004000NRG23230620220095012
|
23/06/2022
|
dahiben ramanbhai patel
|
1125004WL004654
|
dahiben ramanbhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388086
|
|
DAHIBEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Chikhali
|
GJ-25-004-032-001/79820752
(Vankal)
|
1125004000NRG23230620220095016
|
23/06/2022
|
manjulaben ravjibhai patel
|
1125004WL004654
|
manjulaben ravjibhai patel
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388098
|
|
MANJULABEN RAVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
|
34
|
Chikhali
|
GJ-25-004-032-001/79820033
(Vankal)
|
1125004000NRG23230620220094965
|
23/06/2022
|
PARVATIBEN DAHYABHAI PATEL
|
1125004WL004654
|
PARVATIBEN DAHYABHAI PATEL
|
00045
|
BARB0CHIKHL
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388114
|
|
PARVATIBEN DAHYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chikhali
|
GJ-25-004-032-001/79820751
(Vankal)
|
1125004000NRG23230620220095015
|
23/06/2022
|
kalpanaben rajeshbhai patel
|
1125004WL004654
|
kalpanaben rajeshbhai patel
|
00045
|
BARB0CHIKHL
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149388113
|
|
Kalpanaben Rajeshbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
36
|
Chikhali
|
GJ-25-004-002-001/7979970
(Saraiya)
|
1125004000NRG23230620220094928
|
23/06/2022
|
Saileshbhai Narottambhai Patel
|
1125004WL004651
|
Saileshbhai Narottambhai Patel
|
00045
|
BARB0TANKAL
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149388120
|
|
SHAILESHBHAI NAROTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Chikhali
|
GJ-25-004-005-001/79811794
(Kangvai)
|
1125004000NRG23230620220094914
|
23/06/2022
|
NIRMALABEN PRABHATBHAI PATEL
|
1125004WL004649
|
NIRMALABEN PRABHATBHAI PATEL
|
00045
|
BARB0TANKAL
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149388079
|
|
NIRMLABEN PRABHATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
Chikhali
|
GJ-25-004-005-001/79811802
(Kangvai)
|
1125004000NRG23230620220094916
|
23/06/2022
|
DHARMISHTHABEN KETANBHAI PATEL
|
1125004WL004649
|
DHARMISHTHABEN KETANBHAI PATEL
|
00045
|
BARB0TANKAL
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149388112
|
|
DHARMISHTHABEN KETANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
39
|
Chikhali
|
GJ-25-004-013-001/79775833
(Vanzna)
|
1125004000NRG23230620220095040
|
23/06/2022
|
LILABEN AMRATBHAI PATEL
|
1125004WL004659
|
LILABEN AMRATBHAI PATEL
|
00045
|
BARB0VANZAN
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149388119
|
|
LILABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Chikhali
|
GJ-25-004-003-001/7979650
(Chitali)
|
1125004000NRG23230620220094888
|
23/06/2022
|
JAYANTIBHAI HIRABHAI PATEL
|
1125004WL004644
|
JAYANTIBHAI HIRABHAI PATEL
|
00089
|
CBIN0281322
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149388115
|
|
JAYANTIBHAI HIRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
Chikhali
|
GJ-25-004-024-001/79820845
(Donja)
|
1125004000NRG23230620220094905
|
23/06/2022
|
KALAVATIBEN RAJESHBHAI PATEL
|
1125004WL004647
|
KALAVATIBEN RAJESHBHAI PATEL
|
00415
|
SBIN0011022
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149388100
|
|
MRS PATEL KALAVATIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
42
|
Chikhali
|
GJ-25-004-005-001/7981981189
(Kangvai)
|
1125004000NRG23230620220094919
|
23/06/2022
|
REVABEN SUMANBHAI PATEL
|
1125004WL004649
|
REVABEN SUMANBHAI PATEL
|
00415
|
SBIN0014994
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149388101
|
|
MRS REVABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45564
|
45564
|
|
|
|
|
|
|
|