|
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-07-006-006-001/151834
(ANGIYANANA)
|
1107006000NRG24160320240048221
|
16/03/2024
|
Marvada Mohanbhai Babulal
|
1107006WL006722
|
Marvada Mohanbhai Babulal
|
00045
|
BARB0ANGIYA
|
3481
|
3481
|
Processed
|
23/04/2024
|
|
3218572193
|
|
MOHAN BABULAL MARVAD
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-006-001/151835
(ANGIYANANA)
|
1107006000NRG24160320240048222
|
16/03/2024
|
Garoda Sarasvatiben Bipin
|
1107006WL006722
|
Garoda Sarasvatiben Bipin
|
00045
|
BARB0ANGIYA
|
3507
|
3507
|
Processed
|
23/04/2024
|
|
3218572185
|
|
SARASVATIBEN BIPIN G
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-006-001/156716
(ANGIYANANA)
|
1107006000NRG24160320240048223
|
16/03/2024
|
Vaghela Javerben Babulal
|
1107006WL006722
|
Vaghela Javerben Babulal
|
00045
|
BARB0ANGIYA
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3218572187
|
|
JAVERBEN BABULAL VAG
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-006-001/156723
(ANGIYANANA)
|
1107006000NRG24160320240048225
|
16/03/2024
|
Loncha Parvatiben Kanjibhai
|
1107006WL006722
|
Loncha Parvatiben Kanjibhai
|
00045
|
BARB0ANGIYA
|
3345
|
3345
|
Processed
|
23/04/2024
|
|
3218572192
|
|
LONCHA PARVATIBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-006-001/16414-B
(ANGIYANANA)
|
1107006000NRG24160320240048226
|
16/03/2024
|
Koli Dhanbai Sumar
|
1107006WL006722
|
Koli Dhanbai Sumar
|
00045
|
BARB0ANGIYA
|
2601
|
2601
|
Processed
|
23/04/2024
|
|
3218572191
|
|
DHANUBEN SUMARBHAI K
|
BANK OF BARODA(606985)
|
|
6
|
NAKHATRANA
|
GJ-07-006-006-001/39387
(ANGIYANANA)
|
1107006000NRG24160320240048227
|
16/03/2024
|
Rabari Harkhuben Kalabhai
|
1107006WL006722
|
Rabari Harkhuben Kalabhai
|
00045
|
BARB0ANGIYA
|
3561
|
3561
|
Processed
|
23/04/2024
|
|
3218572182
|
|
HARKHUBEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
7
|
NAKHATRANA
|
GJ-07-006-006-001/39390
(ANGIYANANA)
|
1107006000NRG24160320240048228
|
16/03/2024
|
Loncha Narmadaben Dhanjibhai
|
1107006WL006722
|
Loncha Narmadaben Dhanjibhai
|
00045
|
BARB0ANGIYA
|
3305
|
3305
|
Processed
|
23/04/2024
|
|
3218572194
|
|
NARMADABEN DHANJI HA
|
BANK OF BARODA(606985)
|
|
8
|
NAKHATRANA
|
GJ-07-006-006-001/39391
(ANGIYANANA)
|
1107006000NRG24160320240048229
|
16/03/2024
|
Loncha Jamanaben Nathu
|
1107006WL006722
|
Loncha Jamanaben Nathu
|
00045
|
BARB0ANGIYA
|
3075
|
3075
|
Processed
|
23/04/2024
|
|
3218572188
|
|
JAMANABEN NATHU LONC
|
BANK OF BARODA(606985)
|
|
9
|
NAKHATRANA
|
GJ-07-006-006-001/39395
(ANGIYANANA)
|
1107006000NRG24160320240048230
|
16/03/2024
|
Rabari Namaben Jivabhai
|
1107006WL006722
|
Rabari Namaben Jivabhai
|
00045
|
BARB0ANGIYA
|
3573
|
3573
|
Processed
|
23/04/2024
|
|
3218572180
|
|
NAMABAI JIVABHAI RAB
|
BANK OF BARODA(606985)
|
|
10
|
NAKHATRANA
|
GJ-07-006-006-001/42673
(ANGIYANANA)
|
1107006000NRG24160320240048231
|
16/03/2024
|
LOCHANAYNABEN BHARATBHAI
|
1107006WL006722
|
LOCHANAYNABEN BHARATBHAI
|
00045
|
BARB0ANGIYA
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218572184
|
|
LONCHA NAYANABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-006-001/52005
(ANGIYANANA)
|
1107006000NRG24160320240048233
|
16/03/2024
|
Koli Laxmiben Babubhai
|
1107006WL006722
|
Koli Laxmiben Babubhai
|
00045
|
BARB0ANGIYA
|
3304
|
3304
|
Processed
|
23/04/2024
|
|
3218572186
|
|
KOLI LAXMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-006-001/52013
(ANGIYANANA)
|
1107006000NRG24160320240048235
|
16/03/2024
|
Koli Jenabai Sumar
|
1107006WL006722
|
Koli Jenabai Sumar
|
00045
|
BARB0ANGIYA
|
3531
|
3531
|
Processed
|
23/04/2024
|
|
3218572183
|
|
JENABAI SUMAR KOLI
|
BANK OF BARODA(606985)
|
|
13
|
NAKHATRANA
|
GJ-07-006-006-001/52014
(ANGIYANANA)
|
1107006000NRG24160320240048236
|
16/03/2024
|
Garva Mohan Manji
|
1107006WL006722
|
Garva Mohan Manji
|
00045
|
BARB0ANGIYA
|
3573
|
3573
|
Processed
|
23/04/2024
|
|
3218572181
|
|
GARVA MOHAN MANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-006-001/62034
(ANGIYANANA)
|
1107006000NRG24160320240048237
|
16/03/2024
|
Loncha Laxmiben Nitin
|
1107006WL006722
|
Loncha Laxmiben Nitin
|
00045
|
BARB0ANGIYA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218572189
|
|
LONCHA LAXMIBEN NITI
|
BANK OF BARODA(606985)
|
|
15
|
NAKHATRANA
|
GJ-07-006-006-001/73197
(ANGIYANANA)
|
1107006000NRG24160320240048238
|
16/03/2024
|
HARIJAN JAYABEN RAMJI
|
1107006WL006722
|
HARIJAN JAYABEN RAMJI
|
00045
|
BARB0ANGIYA
|
2851
|
2851
|
Processed
|
23/04/2024
|
|
3218572190
|
|
JAYABEN RAMJI BUCHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50138
|
50138
|
|
|
|
|
|
|
|
|
16
|
NAKHATRANA
|
GJ-07-006-006-001/156718
(ANGIYANANA)
|
1107006000NRG24160320240048224
|
16/03/2024
|
Harijan Magiben Ramjibhai
|
1107006WL006722
|
Harijan Magiben Ramjibhai
|
00045
|
BARB0NAKHTR
|
3531
|
3531
|
Processed
|
23/04/2024
|
|
3218572177
|
|
HARIJAN MAGHIBEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAKHATRANA
|
GJ-07-006-006-001/42679
(ANGIYANANA)
|
1107006000NRG24160320240048232
|
16/03/2024
|
LOCHA JINAL NAYANA
|
1107006WL006722
|
LOCHA JINAL NAYANA
|
00045
|
BARB0NAKHTR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218572179
|
|
JINAL NAYANA HARIJAN
|
BANK OF BARODA(606985)
|
|
18
|
NAKHATRANA
|
GJ-07-006-006-001/52006
(ANGIYANANA)
|
1107006000NRG24160320240048234
|
16/03/2024
|
Loncha Bharatkumar Ramjibhai
|
1107006WL006722
|
Loncha Bharatkumar Ramjibhai
|
00045
|
BARB0NAKHTR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218572178
|
|
BHARAT RAMJI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10701
|
10701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60839
|
60839
|
|
|
|
|
|
|
|