|
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
|
Khergam
|
GJ-25-004-085-001/79814569
(Kakadveri)
|
1125004000NRG23030620220061884
|
03/06/2022
|
MANGIBEN BHAYLUBHAI DALVI
|
1125004WL003128
|
MANGIBEN BHAYLUBHAI DALVI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
08/06/2022
|
|
2123860161
|
|
DALVI MANGIBEN BHAYLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khergam
|
GJ-25-004-085-001/79819594
(Kakadveri)
|
1125004000NRG23030620220061911
|
03/06/2022
|
Vasantiben Sandipbhai Bhagariya
|
1125004WL003128
|
Vasantiben Sandipbhai Bhagariya
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123860162
|
|
VASANTIBEN SANDIPBHAI BHAGARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
Khergam
|
GJ-25-004-079-001/797778023
(Bhervi)
|
1125004000NRG23030620220061773
|
03/06/2022
|
MANILABEN UTTAMBHAI PATEL
|
1125004WL003125
|
MANILABEN UTTAMBHAI PATEL
|
00045
|
BARB0KHERGA
|
600
|
600
|
Processed
|
08/06/2022
|
|
2123860154
|
|
MANILABEN UTTAMBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
Khergam
|
GJ-25-004-079-001/797778037
(Bhervi)
|
1125004000NRG23030620220061775
|
03/06/2022
|
VALLABHBHAI NICHHABHAI PATEL
|
1125004WL003125
|
VALLABHBHAI NICHHABHAI PATEL
|
00045
|
BARB0KHERGA
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123860153
|
|
VALLABHBHAI NICHHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Khergam
|
GJ-25-004-079-001/797778042
(Bhervi)
|
1125004000NRG23030620220061776
|
03/06/2022
|
SADHNABEN PRVINBHAI PATEL
|
1125004WL003125
|
SADHNABEN PRVINBHAI PATEL
|
00045
|
BARB0KHERGA
|
600
|
600
|
Processed
|
08/06/2022
|
|
2123860155
|
|
SHDHANABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Khergam
|
GJ-25-004-079-001/7977877
(Bhervi)
|
1125004000NRG23030620220061817
|
03/06/2022
|
Lilaben Hasmukhbhai
|
1125004WL003125
|
Lilaben Hasmukhbhai
|
00045
|
BARB0KHERGA
|
400
|
400
|
Processed
|
08/06/2022
|
|
2123860165
|
|
LILABEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
Khergam
|
GJ-25-004-076-001/7981811449
(Khergam)
|
1125004000NRG23030620220061843
|
03/06/2022
|
MOHANBHAI RAVJIBHAI PATEL
|
1125004WL003127
|
MOHANBHAI RAVJIBHAI PATEL
|
00045
|
BARB0PITHAX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123860163
|
|
Mohanbhai Ravjibhai Patel
|
BANK OF BARODA(606985)
|
|
8
|
Khergam
|
GJ-25-004-076-001/7981811458
(Khergam)
|
1125004000NRG23030620220061844
|
03/06/2022
|
SUMITRABEN MANGUBHAI PATEL
|
1125004WL003127
|
SUMITRABEN MANGUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123860164
|
|
Sumitraben Mangubhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
Khergam
|
GJ-25-004-085-001/79819760
(Kakadveri)
|
1125004000NRG23030620220061916
|
03/06/2022
|
RATILAL NARSHINHBHAI GARASIYA
|
1125004WL003128
|
RATILAL NARSHINHBHAI GARASIYA
|
00089
|
CBIN0284785
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123860156
|
|
Mr. RATILAL NARSINHBHAI GARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
Khergam
|
GJ-25-004-085-001/79814658
(Kakadveri)
|
1125004000NRG23030620220061899
|
03/06/2022
|
SAVITABEN MANILAL PATEL
|
1125004WL003128
|
SAVITABEN MANILAL PATEL
|
00354
|
PUNB0722600
|
200
|
200
|
Processed
|
08/06/2022
|
|
2123860159
|
|
PATEL MANILAL MAKANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Khergam
|
GJ-25-004-085-001/79819698
(Kakadveri)
|
1125004000NRG23030620220061914
|
03/06/2022
|
KALAVATIBEN MAHENDRABHACHAUDHAR
|
1125004WL003128
|
KALAVATIBEN MAHENDRABHACHAUDHAR
|
00354
|
PUNB0722600
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123860158
|
|
CHAUDHARI KALAVATIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
Khergam
|
GJ-25-004-076-001/7981811505
(Khergam)
|
1125004000NRG23030620220061846
|
03/06/2022
|
REVABEN BUDHIYABHAI PATEL
|
1125004WL003127
|
REVABEN BUDHIYABHAI PATEL
|
00415
|
SBIN0010987
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123860160
|
|
MRS REVABEN BUDHIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khergam
|
GJ-25-004-079-001/797778095
(Bhervi)
|
1125004000NRG23030620220061781
|
03/06/2022
|
Sumitraben Thakorbhai Patel
|
1125004WL003125
|
Sumitraben Thakorbhai Patel
|
00415
|
SBIN0010987
|
400
|
400
|
Processed
|
08/06/2022
|
|
2123860157
|
|
SUMITRABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
14
|
Khergam
|
GJ-25-004-079-001/797778035
(Bhervi)
|
1125004000NRG23030620220061774
|
03/06/2022
|
PUSHPABEN ARVINDBHAI PATEL
|
1125004WL003125
|
PUSHPABEN ARVINDBHAI PATEL
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
08/06/2022
|
|
2123860166
|
|
PUSHPABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Khergam
|
GJ-25-004-085-001/79819689
(Kakadveri)
|
1125004000NRG23030620220061912
|
03/06/2022
|
NAVINBHAI JAGABHAI DESHMUKH
|
1125004WL003128
|
NAVINBHAI JAGABHAI DESHMUKH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2022
|
|
2123860167
|
|
NAVINBHAI JAGABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|