|
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-07-006-014-002/35182-A
(DEVISAR)
|
1107006000NRG24160520230007108
|
17/05/2023
|
Ushaben Amrat Payan
|
1107006WL000800
|
Ushaben Amrat Payan
|
00045
|
BARB0NAKHTR
|
1135
|
1135
|
Processed
|
24/05/2023
|
|
1820249679
|
|
USHABEN AMARATBHAI PAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-014-002/162632
(DEVISAR)
|
1107006000NRG24160520230007097
|
17/05/2023
|
Marvada Babulal Dayalal
|
1107006WL000800
|
Marvada Babulal Dayalal
|
00048
|
BKID0003819
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820249687
|
|
BABULAL DAYABHAI MARVADA
|
BANK OF INDIA(508505)
|
|
3
|
NAKHATRANA
|
GJ-07-006-014-002/35155-A
(DEVISAR)
|
1107006000NRG24160520230007099
|
17/05/2023
|
Harijan Manjulaben Nanji
|
1107006WL000800
|
Harijan Manjulaben Nanji
|
00048
|
BKID0003819
|
1778
|
1778
|
Processed
|
24/05/2023
|
|
1820249690
|
|
MANJULABEN NANJI HARIJAN
|
BANK OF INDIA(508505)
|
|
4
|
NAKHATRANA
|
GJ-07-006-014-002/35156
(DEVISAR)
|
1107006000NRG24160520230007100
|
17/05/2023
|
NENAABEN RAMESH
|
1107006WL000800
|
NENAABEN RAMESH
|
00048
|
BKID0003819
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820249685
|
|
HARIJAN NAYNABEN NANJI
|
BANK OF INDIA(508505)
|
|
5
|
NAKHATRANA
|
GJ-07-006-014-002/35160
(DEVISAR)
|
1107006000NRG24160520230007102
|
17/05/2023
|
marvada rajesh dayalal
|
1107006WL000800
|
marvada rajesh dayalal
|
00048
|
BKID0003819
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820249686
|
|
RAJESH DAYABHAI MARVADA
|
BANK OF INDIA(508505)
|
|
6
|
NAKHATRANA
|
GJ-07-006-014-002/35168
(DEVISAR)
|
1107006000NRG24160520230007103
|
17/05/2023
|
Ramiben Nanji Harijan
|
1107006WL000800
|
Ramiben Nanji Harijan
|
00048
|
BKID0003819
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820249684
|
|
RAMIBEN NANJI HARIJAN
|
BANK OF INDIA(508505)
|
|
7
|
NAKHATRANA
|
GJ-07-006-014-002/35177-B
(DEVISAR)
|
1107006000NRG24160520230007104
|
17/05/2023
|
manbai bhimabhai harijan
|
1107006WL000800
|
manbai bhimabhai harijan
|
00048
|
BKID0003819
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820249681
|
|
MANBAI BHIMABHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
8
|
NAKHATRANA
|
GJ-07-006-014-002/35181-B
(DEVISAR)
|
1107006000NRG24160520230007105
|
17/05/2023
|
bayabai veljibhai payan
|
1107006WL000800
|
bayabai veljibhai payan
|
00048
|
BKID0003819
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820249680
|
|
BAYBAI VELJIBHAI PAYAN
|
BANK OF INDIA(508505)
|
|
9
|
NAKHATRANA
|
GJ-07-006-014-002/35181-B
(DEVISAR)
|
1107006000NRG24160520230007106
|
17/05/2023
|
Payan Neetaben Velji
|
1107006WL000800
|
Payan Neetaben Velji
|
00048
|
BKID0003819
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820249688
|
|
NITABEN VELJIBHAI PAYAN
|
BANK OF INDIA(508505)
|
|
10
|
NAKHATRANA
|
GJ-07-006-014-002/38152-A
(DEVISAR)
|
1107006000NRG24160520230007110
|
17/05/2023
|
manbai premji jepar
|
1107006WL000800
|
manbai premji jepar
|
00048
|
BKID0003819
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820249692
|
|
MANBAI PREMJI JEPAR
|
BANK OF INDIA(508505)
|
|
11
|
NAKHATRANA
|
GJ-07-006-014-002/38156
(DEVISAR)
|
1107006000NRG24160520230007111
|
17/05/2023
|
Harijan Lakhiben Ravji
|
1107006WL000800
|
Harijan Lakhiben Ravji
|
00048
|
BKID0003819
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820249691
|
|
LAKHIBEN RAVJI HARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
NAKHATRANA
|
GJ-07-006-014-002/38182
(DEVISAR)
|
1107006000NRG24160520230007112
|
17/05/2023
|
Harijan Dhanji Gova
|
1107006WL000800
|
Harijan Dhanji Gova
|
00048
|
BKID0003819
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820249683
|
|
DHANJI GOVA HARIJAN
|
BANK OF INDIA(508505)
|
|
13
|
NAKHATRANA
|
GJ-07-006-014-002/41476
(DEVISAR)
|
1107006000NRG24160520230007115
|
17/05/2023
|
Jepar Vimlaben Jitendra
|
1107006WL000800
|
Jepar Vimlaben Jitendra
|
00048
|
BKID0003819
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1820249682
|
|
VIMLABEN JITENDRABHAI JEPAR
|
BANK OF INDIA(508505)
|
|
14
|
NAKHATRANA
|
GJ-07-006-014-002/42923
(DEVISAR)
|
1107006000NRG24160520230007116
|
17/05/2023
|
Payan Manbai Khimji
|
1107006WL000800
|
Payan Manbai Khimji
|
00048
|
BKID0003819
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1820249689
|
|
MANBAI KHIMJI PAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23288
|
23288
|
|
|
|
|
|
|
|
|
15
|
NAKHATRANA
|
GJ-07-006-014-002/168039-A
(DEVISAR)
|
1107006000NRG24160520230007098
|
17/05/2023
|
Payan Manishaben Govind
|
1107006WL000800
|
Payan Manishaben Govind
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
24/05/2023
|
|
1820249677
|
|
PAYAN MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAKHATRANA
|
GJ-07-006-014-002/35181-B
(DEVISAR)
|
1107006000NRG24160520230007107
|
17/05/2023
|
Payan Rashmin Velji
|
1107006WL000800
|
Payan Rashmin Velji
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
24/05/2023
|
|
1820249678
|
|
PAYAN RASHMINKUMAR VELJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28227
|
28227
|
|
|
|
|
|
|
|