|
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-25-004-086-001/79819616
(Pati)
|
1125004000NRG23200220230250123
|
20/02/2023
|
THAKORBHAI GULABBHAI PATEL
|
1125004WL018464
|
THAKORBHAI GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/02/2023
|
|
9301575801
|
|
MR THAKORBHAI GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-061-001/79780522
(Vad)
|
1125004000NRG23200220230250127
|
20/02/2023
|
CHHAGANBHAI NARANBHAI PATEL
|
1125004WL018468
|
CHHAGANBHAI NARANBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
28/02/2023
|
|
9301575807
|
|
CHHAGANBHAI NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Khergam
|
GJ-25-004-061-001/79780523
(Vad)
|
1125004000NRG23200220230250126
|
20/02/2023
|
BHAVNABEN ALPESHBHAI PATEL
|
1125004WL018467
|
BHAVNABEN ALPESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
28/02/2023
|
|
9301575808
|
|
BHAVNABEN ALPESHBHAIPTEL
|
BANK OF BARODA(606985)
|
|
4
|
Khergam
|
GJ-25-004-086-001/7798201099
(Pati)
|
1125004000NRG23200220230250117
|
20/02/2023
|
TARABEN MAHENDRBHAI NAYAK
|
1125004WL018464
|
TARABEN MAHENDRBHAI NAYAK
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
28/02/2023
|
|
9301575806
|
|
TARABEN MAHENDRABHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khergam
|
GJ-25-004-086-001/79815889
(Pati)
|
1125004000NRG23200220230250119
|
20/02/2023
|
Gangaben Manilalbhai
|
1125004WL018464
|
Gangaben Manilalbhai
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
28/02/2023
|
|
9301575805
|
|
GANGABEN MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Khergam
|
GJ-25-004-086-001/79815995
(Pati)
|
1125004000NRG23200220230250120
|
20/02/2023
|
Somabhai Chhaganbhai
|
1125004WL018464
|
Somabhai Chhaganbhai
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
28/02/2023
|
|
9301575804
|
|
SOMABHAI CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Khergam
|
GJ-25-004-086-001/79819469
(Pati)
|
1125004000NRG23200220230250121
|
20/02/2023
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
1125004WL018464
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
28/02/2023
|
|
9301575809
|
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khergam
|
GJ-25-004-086-001/79819483
(Pati)
|
1125004000NRG23200220230250122
|
20/02/2023
|
SUMANBEN GULABBHAI NAYAK
|
1125004WL018464
|
SUMANBEN GULABBHAI NAYAK
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
28/02/2023
|
|
9301575803
|
|
SUMANBHAI GULABBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
Khergam
|
GJ-25-004-086-001/7798201108
(Pati)
|
1125004000NRG23200220230250118
|
20/02/2023
|
virmatiben rajendrabhai thakor
|
1125004WL018464
|
virmatiben rajendrabhai thakor
|
00048
|
BKID0002766
|
660
|
660
|
Processed
|
28/02/2023
|
|
9301575802
|
|
Virmatiben Rajendrabhai Thakor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
Khergam
|
GJ-25-004-075-001/799815708
(Ruzvani)
|
1125004000NRG23200220230250125
|
20/02/2023
|
RAMESHBHAI BHANGIYABHAI PATEL
|
1125004WL018466
|
RAMESHBHAI BHANGIYABHAI PATEL
|
00415
|
SBIN0010987
|
956
|
956
|
Processed
|
28/02/2023
|
|
9301575810
|
|
MR RAMESHBHAI BHANGIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khergam
|
GJ-25-004-076-001/7981811547
(Khergam)
|
1125004000NRG23200220230250116
|
20/02/2023
|
ALPESHKUMAR SHANKARBHAI PATEL
|
1125004WL018463
|
ALPESHKUMAR SHANKARBHAI PATEL
|
00415
|
SBIN0010987
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301575800
|
|
ALPESHKUMAR SHANKARBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10443
|
10443
|
|
|
|
|
|
|
|