|
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
|
NAKHATRANA
|
GJ-07-006-002-001/27871
(AAIYAR)
|
1107006000NRG24020220240041594
|
02/02/2024
|
Harijan Minaben Ramji
|
1107006WL005857
|
Harijan Minaben Ramji
|
00045
|
BARB0NAKHTR
|
1541
|
1541
|
Processed
|
25/03/2024
|
|
2146747952
|
|
HARIJAN MINABEN RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-002-001/27872
(AAIYAR)
|
1107006000NRG24020220240041595
|
02/02/2024
|
Harijan Parsotambhai Khengar
|
1107006WL005857
|
Harijan Parsotambhai Khengar
|
00045
|
BARB0NAKHTR
|
1541
|
1541
|
Processed
|
25/03/2024
|
|
2146747953
|
|
HARIJAN PARSOTAMBHAI KHENGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-002-001/33697
(AAIYAR)
|
1107006000NRG24020220240041605
|
02/02/2024
|
JAVED ORAS HASAM
|
1107006WL005857
|
JAVED ORAS HASAM
|
00045
|
BARB0NAKHTR
|
1515
|
1515
|
Processed
|
25/03/2024
|
|
2146747940
|
|
JAVED URASH RAYAMA
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-002-001/33699
(AAIYAR)
|
1107006000NRG24020220240041606
|
02/02/2024
|
Sikandar Abdul ARAB
|
1107006WL005857
|
Sikandar Abdul ARAB
|
00045
|
BARB0NAKHTR
|
1567
|
1567
|
Processed
|
25/03/2024
|
|
2146747939
|
|
RAYMA SIKANDAR ABDUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
5
|
NAKHATRANA
|
GJ-07-006-002-001/27875
(AAIYAR)
|
1107006000NRG24020220240041597
|
02/02/2024
|
Patel Jayaben Amrutlal
|
1107006WL005857
|
Patel Jayaben Amrutlal
|
00048
|
BKID0003831
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2146747951
|
|
JAYABEN AMRATLAL PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
6
|
NAKHATRANA
|
GJ-07-006-002-001/27869
(AAIYAR)
|
1107006000NRG24020220240041593
|
02/02/2024
|
Ahir Ramiben Lakhabhai
|
1107006WL005857
|
Ahir Ramiben Lakhabhai
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2146747946
|
|
AHIR RAMIBEN LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-002-001/27876
(AAIYAR)
|
1107006000NRG24020220240041599
|
02/02/2024
|
Garva Pritiben Pujalal
|
1107006WL005857
|
Garva Pritiben Pujalal
|
00057
|
BARB0BGGBXX
|
1513
|
1513
|
Processed
|
25/03/2024
|
|
2146747956
|
|
GARVA PRITIBEN PUNJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-002-001/27876
(AAIYAR)
|
1107006000NRG24020220240041598
|
02/02/2024
|
Garva Taraben Pujalal
|
1107006WL005857
|
Garva Taraben Pujalal
|
00057
|
BARB0BGGBXX
|
1513
|
1513
|
Processed
|
25/03/2024
|
|
2146747960
|
|
GARVA TARABEN PUNJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-002-001/27878
(AAIYAR)
|
1107006000NRG24020220240041600
|
02/02/2024
|
Ayar Lachhubai Ramji
|
1107006WL005857
|
Ayar Lachhubai Ramji
|
00057
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2146747958
|
|
AYAR LACHHUBAI RAMJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
NAKHATRANA
|
GJ-07-006-002-001/33692
(AAIYAR)
|
1107006000NRG24020220240041601
|
02/02/2024
|
Rayma Kulsum Karim
|
1107006WL005857
|
Rayma Kulsum Karim
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2146747947
|
|
RAYMA KULSUM KARIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
NAKHATRANA
|
GJ-07-006-002-001/33694
(AAIYAR)
|
1107006000NRG24020220240041602
|
02/02/2024
|
Rayma Aslam Mamad
|
1107006WL005857
|
Rayma Aslam Mamad
|
00057
|
BARB0BGGBXX
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146747950
|
|
RAYMA ASALAM MAMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-002-001/76502
(AAIYAR)
|
1107006000NRG24020220240041610
|
02/02/2024
|
JAYSRIBEN GIRISBHAI
|
1107006WL005857
|
JAYSRIBEN GIRISBHAI
|
00057
|
BARB0BGGBXX
|
1618
|
1618
|
Processed
|
25/03/2024
|
|
2146747948
|
|
HARIJAN JAYSHRIBEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10879
|
10879
|
|
|
|
|
|
|
|
|
13
|
NAKHATRANA
|
GJ-07-006-002-001/16167
(AAIYAR)
|
1107006000NRG24020220240041592
|
02/02/2024
|
KOLI CHANDULAL VALJI
|
1107006WL005857
|
KOLI CHANDULAL VALJI
|
00415
|
SBIN0011005
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146747943
|
|
MR CHANDULAL VALJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAKHATRANA
|
GJ-07-006-002-001/33696
(AAIYAR)
|
1107006000NRG24020220240041604
|
02/02/2024
|
Rathod Daxaben Ramesh
|
1107006WL005857
|
Rathod Daxaben Ramesh
|
00415
|
SBIN0011005
|
1567
|
1567
|
Processed
|
25/03/2024
|
|
2146747941
|
|
MRS DAXABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAKHATRANA
|
GJ-07-006-002-001/40229
(AAIYAR)
|
1107006000NRG24020220240041609
|
02/02/2024
|
ADHAM AMAD RAYMA
|
1107006WL005857
|
ADHAM AMAD RAYMA
|
00415
|
SBIN0011005
|
1541
|
1541
|
Processed
|
25/03/2024
|
|
2146747942
|
|
MR ADHAM AMAD RAYMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAKHATRANA
|
GJ-07-006-002-001/40229
(AAIYAR)
|
1107006000NRG24020220240041608
|
02/02/2024
|
rayma kulsumbai mustak
|
1107006WL005857
|
rayma kulsumbai mustak
|
00415
|
SBIN0011005
|
1457
|
1457
|
Processed
|
25/03/2024
|
|
2146747944
|
|
MRS RAYMA KULSUMBAI MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
17
|
NAKHATRANA
|
GJ-07-006-002-001/15427
(AAIYAR)
|
1107006000NRG24020220240041590
|
02/02/2024
|
Rayma Sarubai Ibrahim
|
1107006WL005857
|
Rayma Sarubai Ibrahim
|
00502
|
BKDN0700000
|
1515
|
1515
|
Processed
|
25/03/2024
|
|
2146747957
|
|
RAYMA SHARUBAI IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAKHATRANA
|
GJ-07-006-002-001/27875
(AAIYAR)
|
1107006000NRG24020220240041596
|
02/02/2024
|
Patel Amrutlal Manji
|
1107006WL005857
|
Patel Amrutlal Manji
|
00502
|
BKDN0700000
|
1605
|
1605
|
Processed
|
25/03/2024
|
|
2146747945
|
|
AMRUTLAL MANJI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
NAKHATRANA
|
GJ-07-006-002-001/33694
(AAIYAR)
|
1107006000NRG24020220240041603
|
02/02/2024
|
Rayma Sherbanu Kasam
|
1107006WL005857
|
Rayma Sherbanu Kasam
|
00502
|
BKDN0700000
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146747949
|
|
SHERBANU KASHAM RAYMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
NAKHATRANA
|
GJ-07-006-002-001/33700
(AAIYAR)
|
1107006000NRG24020220240041607
|
02/02/2024
|
Rayma Sakina Abdrehman
|
1107006WL005857
|
Rayma Sakina Abdrehman
|
00502
|
BKDN0700000
|
1457
|
1457
|
Processed
|
25/03/2024
|
|
2146747959
|
|
RAYMA SHAKINABEN ADHREMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6124
|
6124
|
|
|
|
|
|
|
|
|
21
|
NAKHATRANA
|
GJ-07-006-002-001/15412
(AAIYAR)
|
1107006000NRG24020220240041589
|
02/02/2024
|
Rathod Chetanbhai bachubhai
|
1107006WL005857
|
Rathod Chetanbhai bachubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2146747955
|
|
RATHOD CHETANKUMAR BHACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
NAKHATRANA
|
GJ-07-006-002-001/15429
(AAIYAR)
|
1107006000NRG24020220240041591
|
02/02/2024
|
PARMAR MANJULABEN SANKAR
|
1107006WL005857
|
PARMAR MANJULABEN SANKAR
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
25/03/2024
|
|
2146747938
|
|
PARMAR MANJULABEN SHANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
NAKHATRANA
|
GJ-07-006-002-001/76507
(AAIYAR)
|
1107006000NRG24020220240041611
|
02/02/2024
|
Ahir mohan Lakhabhai
|
1107006WL005857
|
Ahir mohan Lakhabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146747954
|
|
AHIR MOHAN LAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7832
|
7832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40754
|
40754
|
|
|
|
|
|
|
|