|
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-07-006-068-001/173097
(VADAVABHOPA)
|
1107006000NRG24180520230008491
|
18/05/2023
|
Rabari Raniben Vershi
|
1107006WL000880
|
Rabari Raniben Vershi
|
00045
|
BARB0DBGISA
|
3321
|
3321
|
Processed
|
24/05/2023
|
|
1820502811
|
|
Rabari Raniben Vershi
|
()
|
|
2
|
NAKHATRANA
|
GJ-07-006-068-001/173142
(VADAVABHOPA)
|
1107006000NRG24180520230008522
|
18/05/2023
|
Bhopa Valuben Kheta
|
1107006WL000880
|
Bhopa Valuben Kheta
|
00045
|
BARB0DBGISA
|
3343
|
3343
|
Processed
|
24/05/2023
|
|
1820502810
|
|
Bhopa Valuben Kheta
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-068-001/41400
(VADAVABHOPA)
|
1107006000NRG24180520230008615
|
18/05/2023
|
BHOPA LACHHUBAI HIRA
|
1107006WL000880
|
BHOPA LACHHUBAI HIRA
|
00045
|
BARB0DBGISA
|
3231
|
3231
|
Processed
|
24/05/2023
|
|
1820502812
|
|
BHOPA LACHHUBAI HIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9895
|
9895
|
|
|
|
|
|
|
|
|
4
|
NAKHATRANA
|
GJ-07-006-068-001/173100
(VADAVABHOPA)
|
1107006000NRG24180520230008494
|
18/05/2023
|
Rabari Ramiben Raghabhau
|
1107006WL000880
|
Rabari Ramiben Raghabhau
|
00045
|
BARB0GADHSH
|
3483
|
3483
|
Processed
|
24/05/2023
|
|
1820502819
|
|
Rabari Ramiben Raghabhau
|
()
|
|
5
|
NAKHATRANA
|
GJ-07-006-068-001/173130
(VADAVABHOPA)
|
1107006000NRG24180520230008512
|
18/05/2023
|
Bhopa Khengarbhai Bijalbhai
|
1107006WL000880
|
Bhopa Khengarbhai Bijalbhai
|
00045
|
BARB0GADHSH
|
2229
|
2229
|
Processed
|
24/05/2023
|
|
1820502824
|
|
Bhopa Khengarbhai Bijalbhai
|
()
|
|
6
|
NAKHATRANA
|
GJ-07-006-068-001/173143
(VADAVABHOPA)
|
1107006000NRG24180520230008523
|
18/05/2023
|
Bhopa Deviben Hari
|
1107006WL000880
|
Bhopa Deviben Hari
|
00045
|
BARB0GADHSH
|
3122
|
3122
|
Processed
|
24/05/2023
|
|
1820502818
|
|
Bhopa Deviben Hari
|
()
|
|
7
|
NAKHATRANA
|
GJ-07-006-068-001/27883
(VADAVABHOPA)
|
1107006000NRG24180520230008530
|
18/05/2023
|
Rabari Lakhiben Gagu
|
1107006WL000880
|
Rabari Lakhiben Gagu
|
00045
|
BARB0GADHSH
|
3228
|
3228
|
Processed
|
24/05/2023
|
|
1820502823
|
|
Rabari Lakhiben Gagu
|
()
|
|
8
|
NAKHATRANA
|
GJ-07-006-068-001/27884
(VADAVABHOPA)
|
1107006000NRG24180520230008531
|
18/05/2023
|
Bhopa Devalben Deva
|
1107006WL000880
|
Bhopa Devalben Deva
|
00045
|
BARB0GADHSH
|
3062
|
3062
|
Processed
|
24/05/2023
|
|
1820502825
|
|
Bhopa Devalben Deva
|
()
|
|
9
|
NAKHATRANA
|
GJ-07-006-068-001/27893
(VADAVABHOPA)
|
1107006000NRG24180520230008539
|
18/05/2023
|
Bhopa Sabhaiben Lakha
|
1107006WL000880
|
Bhopa Sabhaiben Lakha
|
00045
|
BARB0GADHSH
|
3049
|
3049
|
Processed
|
24/05/2023
|
|
1820502821
|
|
Bhopa Sabhaiben Lakha
|
()
|
|
10
|
NAKHATRANA
|
GJ-07-006-068-001/39118
(VADAVABHOPA)
|
1107006000NRG24180520230008554
|
18/05/2023
|
Bhopa Sitabai Mangalbhai
|
1107006WL000880
|
Bhopa Sitabai Mangalbhai
|
00045
|
BARB0GADHSH
|
3461
|
3461
|
Processed
|
24/05/2023
|
|
1820502817
|
|
Bhopa Sitabai Mangalbhai
|
()
|
|
11
|
NAKHATRANA
|
GJ-07-006-068-001/39123
(VADAVABHOPA)
|
1107006000NRG24180520230008559
|
18/05/2023
|
Bhopa Lilabai Deva
|
1107006WL000880
|
Bhopa Lilabai Deva
|
00045
|
BARB0GADHSH
|
3281
|
3281
|
Processed
|
24/05/2023
|
|
1820502813
|
|
Bhopa Lilabai Deva
|
()
|
|
12
|
NAKHATRANA
|
GJ-07-006-068-001/41343
(VADAVABHOPA)
|
1107006000NRG24180520230008577
|
18/05/2023
|
Rabari Bhikha Vershi
|
1107006WL000880
|
Rabari Bhikha Vershi
|
00045
|
BARB0GADHSH
|
3326
|
3326
|
Processed
|
24/05/2023
|
|
1820502814
|
|
Rabari Bhikha Vershi
|
()
|
|
13
|
NAKHATRANA
|
GJ-07-006-068-001/41379
(VADAVABHOPA)
|
1107006000NRG24180520230008602
|
18/05/2023
|
Rabari Devalbai Raymal
|
1107006WL000880
|
Rabari Devalbai Raymal
|
00045
|
BARB0GADHSH
|
3242
|
3242
|
Processed
|
24/05/2023
|
|
1820502815
|
|
Rabari Devalbai Raymal
|
()
|
|
14
|
NAKHATRANA
|
GJ-07-006-068-001/41388
(VADAVABHOPA)
|
1107006000NRG24180520230008610
|
18/05/2023
|
Rabari Raymal Lakha
|
1107006WL000880
|
Rabari Raymal Lakha
|
00045
|
BARB0GADHSH
|
3039
|
3039
|
Processed
|
24/05/2023
|
|
1820502826
|
|
Rabari Raymal Lakha
|
()
|
|
15
|
NAKHATRANA
|
GJ-07-006-068-001/41389
(VADAVABHOPA)
|
1107006000NRG24180520230008611
|
18/05/2023
|
Bhopa Jiviben Sonabhai
|
1107006WL000880
|
Bhopa Jiviben Sonabhai
|
00045
|
BARB0GADHSH
|
3191
|
3191
|
Processed
|
24/05/2023
|
|
1820502816
|
|
Bhopa Jiviben Sonabhai
|
()
|
|
16
|
NAKHATRANA
|
GJ-07-006-068-001/41394
(VADAVABHOPA)
|
1107006000NRG24180520230008612
|
18/05/2023
|
Rabari Lalitaben Malabhai
|
1107006WL000880
|
Rabari Lalitaben Malabhai
|
00045
|
BARB0GADHSH
|
3310
|
3310
|
Processed
|
24/05/2023
|
|
1820502822
|
|
Rabari Lalitaben Malabhai
|
()
|
|
17
|
NAKHATRANA
|
GJ-07-006-068-001/41398
(VADAVABHOPA)
|
1107006000NRG24180520230008613
|
18/05/2023
|
Rabari Meguben Deva
|
1107006WL000880
|
Rabari Meguben Deva
|
00045
|
BARB0GADHSH
|
3039
|
3039
|
Processed
|
24/05/2023
|
|
1820502820
|
|
Rabari Meguben Deva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44062
|
44062
|
|
|
|
|
|
|
|
|
18
|
NAKHATRANA
|
GJ-07-006-068-001/39119
(VADAVABHOPA)
|
1107006000NRG24180520230008555
|
18/05/2023
|
Bhopa Lachhubai Jesha
|
1107006WL000880
|
Bhopa Lachhubai Jesha
|
00045
|
BARB0NAKHTR
|
2983
|
2983
|
Processed
|
24/05/2023
|
|
1820502827
|
|
Bhopa Lachhubai Jesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2983
|
2983
|
|
|
|
|
|
|
|
|
19
|
NAKHATRANA
|
GJ-07-006-068-001/41350
(VADAVABHOPA)
|
1107006000NRG24180520230008582
|
18/05/2023
|
Bhopa Somabhai Hamirbhai
|
1107006WL000880
|
Bhopa Somabhai Hamirbhai
|
00089
|
CBIN0284653
|
3287
|
3287
|
Processed
|
24/05/2023
|
|
1820502833
|
|
Bhopa Somabhai Hamirbhai
|
()
|
|
20
|
NAKHATRANA
|
GJ-07-006-068-001/41366
(VADAVABHOPA)
|
1107006000NRG24180520230008591
|
18/05/2023
|
desai bhupiben lakh
|
1107006WL000880
|
desai bhupiben lakh
|
00089
|
CBIN0284653
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
1820502829
|
|
desai bhupiben lakh
|
()
|
|
21
|
NAKHATRANA
|
GJ-07-006-068-001/41367
(VADAVABHOPA)
|
1107006000NRG24180520230008592
|
18/05/2023
|
bhopa bhachibai dhula
|
1107006WL000880
|
bhopa bhachibai dhula
|
00089
|
CBIN0284653
|
3242
|
3242
|
Processed
|
24/05/2023
|
|
1820502828
|
|
bhopa bhachibai dhula
|
()
|
|
22
|
NAKHATRANA
|
GJ-07-006-068-001/41374
(VADAVABHOPA)
|
1107006000NRG24180520230008597
|
18/05/2023
|
rabari vershibhai devabhai
|
1107006WL000880
|
rabari vershibhai devabhai
|
00089
|
CBIN0284653
|
3269
|
3269
|
Processed
|
24/05/2023
|
|
1820502832
|
|
rabari vershibhai devabhai
|
()
|
|
23
|
NAKHATRANA
|
GJ-07-006-068-001/41385
(VADAVABHOPA)
|
1107006000NRG24180520230008606
|
18/05/2023
|
RABARI VERSHI VANKABHAI
|
1107006WL000880
|
RABARI VERSHI VANKABHAI
|
00089
|
CBIN0284653
|
3002
|
3002
|
Processed
|
24/05/2023
|
|
1820502830
|
|
RABARI VERSHI VANKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
24
|
NAKHATRANA
|
GJ-07-006-068-001/41387
(VADAVABHOPA)
|
1107006000NRG24180520230008609
|
18/05/2023
|
Rabari Vela Harbham
|
1107006WL000880
|
Rabari Vela Harbham
|
00089
|
CBIN0284654
|
3242
|
3242
|
Processed
|
24/05/2023
|
|
1820502831
|
|
Rabari Vela Harbham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76246
|
76246
|
|
|
|
|
|
|
|