|
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-07-006-069-001/18651
(VADAVAKANYA)
|
1107006000NRG24110120240039704
|
11/01/2024
|
Vanand Hirabhai Kheta
|
1107006WL005443
|
Vanand Hirabhai Kheta
|
00045
|
BARB0DBGISA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992101
|
|
HIRABHAI KHETA VALAN
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-069-001/62720
(VADAVAKANYA)
|
1107006000NRG24110120240039707
|
11/01/2024
|
BUCHIYA CHAPUBEN NATHALAL
|
1107006WL005444
|
BUCHIYA CHAPUBEN NATHALAL
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737992106
|
|
HARIJAN CHAPUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-069-001/62721
(VADAVAKANYA)
|
1107006000NRG24110120240039708
|
11/01/2024
|
BUCHIYA HEMABAI BUDHA
|
1107006WL005444
|
BUCHIYA HEMABAI BUDHA
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737992108
|
|
BUCHIYA HEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-069-001/62725
(VADAVAKANYA)
|
1107006000NRG24110120240039712
|
11/01/2024
|
BUCHIYA NANBAI RAJESH
|
1107006WL005445
|
BUCHIYA NANBAI RAJESH
|
00045
|
BARB0DBGISA
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1737992103
|
|
NANBAI RAJAN HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
NAKHATRANA
|
GJ-07-006-069-001/62729
(VADAVAKANYA)
|
1107006000NRG24110120240039709
|
11/01/2024
|
BUCHIYA SAMABAI LAKHAMSHI
|
1107006WL005444
|
BUCHIYA SAMABAI LAKHAMSHI
|
00045
|
BARB0DBGISA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737992105
|
|
HARIJAN RAMABAI LAKH
|
BANK OF BARODA(606985)
|
|
6
|
NAKHATRANA
|
GJ-07-006-069-001/62747
(VADAVAKANYA)
|
1107006000NRG24110120240039711
|
11/01/2024
|
LUHAR KULSUMBEN KASAMBHAI
|
1107006WL005444
|
LUHAR KULSUMBEN KASAMBHAI
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737992107
|
|
LUHAR KARSHANBEN KASAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20120
|
20120
|
|
|
|
|
|
|
|
|
7
|
NAKHATRANA
|
GJ-07-006-069-001/62741
(VADAVAKANYA)
|
1107006000NRG24110120240039705
|
11/01/2024
|
JADEJA ULASBA PANCHUBHA
|
1107006WL005443
|
JADEJA ULASBA PANCHUBHA
|
00045
|
BARB0GADHSH
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1737992104
|
|
JADEJA ULASBA PANCHU
|
BANK OF BARODA(606985)
|
|
8
|
NAKHATRANA
|
GJ-07-006-069-001/62742
(VADAVAKANYA)
|
1107006000NRG24110120240039710
|
11/01/2024
|
KOLI HANSHABEN SANKAR
|
1107006WL005444
|
KOLI HANSHABEN SANKAR
|
00045
|
BARB0GADHSH
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737992109
|
|
KOLI HANSABEN
|
BANK OF BARODA(606985)
|
|
9
|
NAKHATRANA
|
GJ-07-006-069-001/62746
(VADAVAKANYA)
|
1107006000NRG24110120240039706
|
11/01/2024
|
LUHAR JARINABEN JUSAB
|
1107006WL005443
|
LUHAR JARINABEN JUSAB
|
00045
|
BARB0GADHSH
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992110
|
|
LUHAR JARINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9815
|
9815
|
|
|
|
|
|
|
|
|
10
|
NAKHATRANA
|
GJ-07-006-069-001/18651
(VADAVAKANYA)
|
1107006000NRG24110120240039703
|
11/01/2024
|
Vanand Kalpanaben Hirabhai
|
1107006WL005443
|
Vanand Kalpanaben Hirabhai
|
00089
|
CBIN0284653
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992102
|
|
Mr. KALPNABEN HIRABHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33775
|
33775
|
|
|
|
|
|
|
|