|
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-07-006-042-001/121296
(MORJAR)
|
1107006000NRG24010620230013697
|
02/06/2023
|
HARIJAN JAKHU NARAN
|
1107006WL001370
|
HARIJAN JAKHU NARAN
|
00045
|
BARB0VITHON
|
2203
|
2203
|
Processed
|
09/06/2023
|
|
2342745720
|
|
JAKHU NARAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-042-001/121297
(MORJAR)
|
1107006000NRG24010620230013699
|
02/06/2023
|
harijan daiben Kanyabhai
|
1107006WL001370
|
harijan daiben Kanyabhai
|
00045
|
BARB0VITHON
|
2320
|
2320
|
Processed
|
09/06/2023
|
|
2342745724
|
|
HARIJAN KAYABHAI GABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-042-001/154389
(MORJAR)
|
1107006000NRG24010620230013700
|
02/06/2023
|
Maheshwari Jaynti Mohan
|
1107006WL001370
|
Maheshwari Jaynti Mohan
|
00045
|
BARB0VITHON
|
2355
|
2355
|
Processed
|
09/06/2023
|
|
2342745726
|
|
JAYANTIBHAI MOHANBHAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-042-001/155011
(MORJAR)
|
1107006000NRG24010620230013701
|
02/06/2023
|
Jepar Damyantiben Kishorbhai
|
1107006WL001370
|
Jepar Damyantiben Kishorbhai
|
00045
|
BARB0VITHON
|
823
|
823
|
Processed
|
09/06/2023
|
|
2342745711
|
|
JEPAR DAMYANTIBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-042-001/155030
(MORJAR)
|
1107006000NRG24010620230013702
|
02/06/2023
|
Harijan Karshanbhai Samatbhai
|
1107006WL001370
|
Harijan Karshanbhai Samatbhai
|
00045
|
BARB0VITHON
|
705
|
705
|
Processed
|
09/06/2023
|
|
2342745721
|
|
HARIJAN KARSHANBHAI SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-042-001/22728
(MORJAR)
|
1107006000NRG24010620230013704
|
02/06/2023
|
Gadhvi Jadipdan Karnidan
|
1107006WL001370
|
Gadhvi Jadipdan Karnidan
|
00045
|
BARB0VITHON
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342745722
|
|
GADHAVI JAYDEEPDAN KARNIDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-042-001/24230
(MORJAR)
|
1107006000NRG24010620230013705
|
02/06/2023
|
Harijan Nanji Ramji
|
1107006WL001370
|
Harijan Nanji Ramji
|
00045
|
BARB0VITHON
|
1673
|
1673
|
Processed
|
09/06/2023
|
|
2342745719
|
|
NANJI RAMJI HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
NAKHATRANA
|
GJ-07-006-042-001/24230
(MORJAR)
|
1107006000NRG24010620230013706
|
02/06/2023
|
Harijan Panbai Ramji
|
1107006WL001370
|
Harijan Panbai Ramji
|
00045
|
BARB0VITHON
|
1554
|
1554
|
Processed
|
09/06/2023
|
|
2342745723
|
|
HARIJAN PANBAI NANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-042-001/24233
(MORJAR)
|
1107006000NRG24010620230013707
|
02/06/2023
|
HARIJAN DAHYALAL KHETA
|
1107006WL001370
|
HARIJAN DAHYALAL KHETA
|
00045
|
BARB0VITHON
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2342745710
|
|
HARIJAN DAHYALAL KHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-042-001/24240
(MORJAR)
|
1107006000NRG24010620230013708
|
02/06/2023
|
Harijan Tejaben Harilal
|
1107006WL001370
|
Harijan Tejaben Harilal
|
00045
|
BARB0VITHON
|
2419
|
2419
|
Processed
|
09/06/2023
|
|
2342745725
|
|
HARIJAN TEJABEN HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-042-001/24244
(MORJAR)
|
1107006000NRG24010620230013711
|
02/06/2023
|
Maheshwari Chetana Mohan
|
1107006WL001370
|
Maheshwari Chetana Mohan
|
00045
|
BARB0VITHON
|
2326
|
2326
|
Processed
|
09/06/2023
|
|
2342745712
|
|
MAHESHWERI CHETNABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-042-001/24244
(MORJAR)
|
1107006000NRG24010620230013712
|
02/06/2023
|
Maheshwari Mohan Harilal
|
1107006WL001370
|
Maheshwari Mohan Harilal
|
00045
|
BARB0VITHON
|
2538
|
2538
|
Processed
|
09/06/2023
|
|
2342745715
|
|
MAHESHWARI MOHAN HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAKHATRANA
|
GJ-07-006-042-001/24247
(MORJAR)
|
1107006000NRG24010620230013714
|
02/06/2023
|
Harijan Karamashi Damajibhai
|
1107006WL001370
|
Harijan Karamashi Damajibhai
|
00045
|
BARB0VITHON
|
2467
|
2467
|
Processed
|
09/06/2023
|
|
2342745718
|
|
MAHESHWARI KARAMSHIBHAI DAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-042-001/24248
(MORJAR)
|
1107006000NRG24010620230013716
|
02/06/2023
|
Harijan Juma Manga
|
1107006WL001370
|
Harijan Juma Manga
|
00045
|
BARB0VITHON
|
2629
|
2629
|
Processed
|
09/06/2023
|
|
2342745716
|
|
MAHESHWARI JUMABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAKHATRANA
|
GJ-07-006-042-001/24248
(MORJAR)
|
1107006000NRG24010620230013715
|
02/06/2023
|
Harijan Nenbai Juma
|
1107006WL001370
|
Harijan Nenbai Juma
|
00045
|
BARB0VITHON
|
2644
|
2644
|
Processed
|
09/06/2023
|
|
2342745714
|
|
NENBAI JUMA HARIJAN
|
BANK OF BARODA(606985)
|
|
16
|
NAKHATRANA
|
GJ-07-006-042-001/25-A
(MORJAR)
|
1107006000NRG24010620230013717
|
02/06/2023
|
Maheshawari Bhimji Gabha
|
1107006WL001370
|
Maheshawari Bhimji Gabha
|
00045
|
BARB0VITHON
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342745713
|
|
MAHESWARI BHIMJIBHAI GABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAKHATRANA
|
GJ-07-006-042-001/25-A
(MORJAR)
|
1107006000NRG24010620230013718
|
02/06/2023
|
Maheshawari Dahibai Bhimji
|
1107006WL001370
|
Maheshawari Dahibai Bhimji
|
00045
|
BARB0VITHON
|
2591
|
2591
|
Processed
|
09/06/2023
|
|
2342745717
|
|
HARIJAN DAIBEN BHIMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37851
|
37851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37851
|
37851
|
|
|
|
|
|
|
|