|
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-07-006-068-001/41361
(VADAVABHOPA)
|
1107006000NRG24071120230036791
|
07/11/2023
|
Bhopa Sava Vesa Rabari
|
1107006WL004725
|
Bhopa Sava Vesa Rabari
|
00045
|
BARB0BHUKUT
|
3358
|
3358
|
Processed
|
24/11/2023
|
|
7969014582
|
|
BHOPA SAVA VESA RABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-068-001/39150
(VADAVABHOPA)
|
1107006000NRG24071120230036780
|
07/11/2023
|
Rabari Sabhaibai Hamir
|
1107006WL004725
|
Rabari Sabhaibai Hamir
|
00045
|
BARB0GADHSH
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969014566
|
|
SABHIBAI HAMIR BHOPA
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-068-001/39150
(VADAVABHOPA)
|
1107006000NRG24071120230036781
|
07/11/2023
|
Rabari Sajan Hamir
|
1107006WL004725
|
Rabari Sajan Hamir
|
00045
|
BARB0GADHSH
|
1177
|
1177
|
Processed
|
24/11/2023
|
|
7969014581
|
|
SAJAN HAMIR RABARI
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-068-001/39158
(VADAVABHOPA)
|
1107006000NRG24071120230036782
|
07/11/2023
|
Rabari Lakhiben Kheta
|
1107006WL004725
|
Rabari Lakhiben Kheta
|
00045
|
BARB0GADHSH
|
3242
|
3242
|
Processed
|
24/11/2023
|
|
7969014570
|
|
RABARI LAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-068-001/39159
(VADAVABHOPA)
|
1107006000NRG24071120230036783
|
07/11/2023
|
Bhopa Devalben Jala
|
1107006WL004725
|
Bhopa Devalben Jala
|
00045
|
BARB0GADHSH
|
3302
|
3302
|
Processed
|
24/11/2023
|
|
7969014572
|
|
JALA LAKHU BHOPA
|
BANK OF BARODA(606985)
|
|
6
|
NAKHATRANA
|
GJ-07-006-068-001/41301
(VADAVABHOPA)
|
1107006000NRG24071120230036784
|
07/11/2023
|
Bhopa Lakhibai Pachan
|
1107006WL004725
|
Bhopa Lakhibai Pachan
|
00045
|
BARB0GADHSH
|
3280
|
3280
|
Processed
|
24/11/2023
|
|
7969014574
|
|
LAKHIBAI PACHAN BHOP
|
BANK OF BARODA(606985)
|
|
7
|
NAKHATRANA
|
GJ-07-006-068-001/41308
(VADAVABHOPA)
|
1107006000NRG24071120230036785
|
07/11/2023
|
Bhopa Palabhai Devshi
|
1107006WL004725
|
Bhopa Palabhai Devshi
|
00045
|
BARB0GADHSH
|
3124
|
3124
|
Processed
|
24/11/2023
|
|
7969014567
|
|
PALA DEVSHI BHOPA
|
BANK OF BARODA(606985)
|
|
8
|
NAKHATRANA
|
GJ-07-006-068-001/41337
(VADAVABHOPA)
|
1107006000NRG24071120230036786
|
07/11/2023
|
Bhopa Lachubai paba
|
1107006WL004725
|
Bhopa Lachubai paba
|
00045
|
BARB0GADHSH
|
3122
|
3122
|
Processed
|
24/11/2023
|
|
7969014568
|
|
LACHHUBAI PABABHAI B
|
BANK OF BARODA(606985)
|
|
9
|
NAKHATRANA
|
GJ-07-006-068-001/41343
(VADAVABHOPA)
|
1107006000NRG24071120230036788
|
07/11/2023
|
Rabari Sitaben Bhikha
|
1107006WL004725
|
Rabari Sitaben Bhikha
|
00045
|
BARB0GADHSH
|
3343
|
3343
|
Processed
|
24/11/2023
|
|
7969014565
|
|
SITABEN HIRA RABARI
|
BANK OF BARODA(606985)
|
|
10
|
NAKHATRANA
|
GJ-07-006-068-001/41347
(VADAVABHOPA)
|
1107006000NRG24071120230036789
|
07/11/2023
|
Ravari Ragabhai Mada
|
1107006WL004725
|
Ravari Ragabhai Mada
|
00045
|
BARB0GADHSH
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969014571
|
|
RAGA MADA BHOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-068-001/41368
(VADAVABHOPA)
|
1107006000NRG24071120230036793
|
07/11/2023
|
Rabari Meghuben Pala
|
1107006WL004725
|
Rabari Meghuben Pala
|
00045
|
BARB0GADHSH
|
3322
|
3322
|
Processed
|
24/11/2023
|
|
7969014569
|
|
MEGHUBAI PALABHAI BH
|
BANK OF BARODA(606985)
|
|
12
|
NAKHATRANA
|
GJ-07-006-068-001/41371
(VADAVABHOPA)
|
1107006000NRG24071120230036794
|
07/11/2023
|
RABARI MANGAL DEVSHIBHAI
|
1107006WL004725
|
RABARI MANGAL DEVSHIBHAI
|
00045
|
BARB0GADHSH
|
3208
|
3208
|
Processed
|
24/11/2023
|
|
7969014576
|
|
MANGAL DEVSHI RABARI
|
BANK OF BARODA(606985)
|
|
13
|
NAKHATRANA
|
GJ-07-006-068-001/41382
(VADAVABHOPA)
|
1107006000NRG24071120230036795
|
07/11/2023
|
Rabari jalibai Devram
|
1107006WL004725
|
Rabari jalibai Devram
|
00045
|
BARB0GADHSH
|
3308
|
3308
|
Processed
|
24/11/2023
|
|
7969014580
|
|
DEVRAMBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
NAKHATRANA
|
GJ-07-006-068-001/41395
(VADAVABHOPA)
|
1107006000NRG24071120230036798
|
07/11/2023
|
Rabari Lachhuben Jayesh
|
1107006WL004725
|
Rabari Lachhuben Jayesh
|
00045
|
BARB0GADHSH
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7969014577
|
|
LACHHUBEN JAYESH RAB
|
BANK OF BARODA(606985)
|
|
15
|
NAKHATRANA
|
GJ-07-006-068-001/41396
(VADAVABHOPA)
|
1107006000NRG24071120230036799
|
07/11/2023
|
Bhopa Valubai Madabhai
|
1107006WL004725
|
Bhopa Valubai Madabhai
|
00045
|
BARB0GADHSH
|
3308
|
3308
|
Processed
|
24/11/2023
|
|
7969014573
|
|
VALUBAI MANDABHAI BH
|
BANK OF BARODA(606985)
|
|
16
|
NAKHATRANA
|
GJ-07-006-068-001/41396
(VADAVABHOPA)
|
1107006000NRG24071120230036800
|
07/11/2023
|
Rabari Rajabhai
|
1107006WL004725
|
Rabari Rajabhai
|
00045
|
BARB0GADHSH
|
3308
|
3308
|
Processed
|
24/11/2023
|
|
7969014578
|
|
RAJABHAI MANDABHAI R
|
BANK OF BARODA(606985)
|
|
17
|
NAKHATRANA
|
GJ-07-006-068-001/41399
(VADAVABHOPA)
|
1107006000NRG24071120230036801
|
07/11/2023
|
Rabari Ramiben Ladhabhai
|
1107006WL004725
|
Rabari Ramiben Ladhabhai
|
00045
|
BARB0GADHSH
|
3421
|
3421
|
Processed
|
24/11/2023
|
|
7969014575
|
|
RAMIBAI LAGHABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50885
|
50885
|
|
|
|
|
|
|
|
|
18
|
NAKHATRANA
|
GJ-07-006-068-001/41350
(VADAVABHOPA)
|
1107006000NRG24071120230036790
|
07/11/2023
|
Bhopa Somabhai Hamirbhai
|
1107006WL004725
|
Bhopa Somabhai Hamirbhai
|
00089
|
CBIN0284653
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969014579
|
|
BHOPA SOMABHAI HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|