|
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)
|
1107006000NRG24280620230026561
|
28/06/2023
|
Marvada Mohanbhai Babulal
|
1107006WL002301
|
Marvada Mohanbhai Babulal
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260850
|
|
MOHAN BABULAL MARVADA
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-006-001/151835
(ANGIYANANA)
|
1107006000NRG24280620230026562
|
28/06/2023
|
Garoda Sarasvatiben Bipin
|
1107006WL002301
|
Garoda Sarasvatiben Bipin
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260854
|
|
SARASVATIBEN BIPIN GARODA
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-006-001/151839
(ANGIYANANA)
|
1107006000NRG24280620230026563
|
28/06/2023
|
Harijan Gopal Hirji
|
1107006WL002301
|
Harijan Gopal Hirji
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260847
|
|
GOPAL HIRJI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-006-001/39387
(ANGIYANANA)
|
1107006000NRG24280620230026565
|
28/06/2023
|
Rabari Harkhuben Kalabhai
|
1107006WL002301
|
Rabari Harkhuben Kalabhai
|
00045
|
BARB0ANGIYA
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3066260841
|
|
HARKHUBEN KALABHAI RABARI
|
BANK OF BARODA(606985)
|
|
5
|
NAKHATRANA
|
GJ-07-006-006-001/39390
(ANGIYANANA)
|
1107006000NRG24280620230026566
|
28/06/2023
|
Loncha Narmadaben Dhanjibhai
|
1107006WL002301
|
Loncha Narmadaben Dhanjibhai
|
00045
|
BARB0ANGIYA
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3066260846
|
|
NARMADABEN DHANJI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
NAKHATRANA
|
GJ-07-006-006-001/39395
(ANGIYANANA)
|
1107006000NRG24280620230026567
|
28/06/2023
|
Rabari Namaben Jivabhai
|
1107006WL002301
|
Rabari Namaben Jivabhai
|
00045
|
BARB0ANGIYA
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3066260838
|
|
NAMABAI JIVABHAI RABARI/PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
NAKHATRANA
|
GJ-07-006-006-001/39398
(ANGIYANANA)
|
1107006000NRG24280620230026568
|
28/06/2023
|
Rabari Harkhuben Habhubhai
|
1107006WL002301
|
Rabari Harkhuben Habhubhai
|
00045
|
BARB0ANGIYA
|
2629
|
2629
|
Processed
|
05/07/2023
|
|
3066260842
|
|
RABARI HARKHUBEN HABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-006-001/40282
(ANGIYANANA)
|
1107006000NRG24280620230026569
|
28/06/2023
|
Rabari Ramibai Rama
|
1107006WL002301
|
Rabari Ramibai Rama
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260839
|
|
RABARI RAMIBAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-006-001/40283
(ANGIYANANA)
|
1107006000NRG24280620230026570
|
28/06/2023
|
Rabari Karmiben Ramabhai
|
1107006WL002301
|
Rabari Karmiben Ramabhai
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260851
|
|
KARMIBEN RAMBHAI RABARI
|
BANK OF BARODA(606985)
|
|
10
|
NAKHATRANA
|
GJ-07-006-006-001/40288
(ANGIYANANA)
|
1107006000NRG24280620230026571
|
28/06/2023
|
Koli Panbai Juma
|
1107006WL002301
|
Koli Panbai Juma
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260848
|
|
PANABAI JUMA KOLEE
|
BANK OF BARODA(606985)
|
|
11
|
NAKHATRANA
|
GJ-07-006-006-001/41563
(ANGIYANANA)
|
1107006000NRG24280620230026572
|
28/06/2023
|
Garva Bhailal Devji
|
1107006WL002301
|
Garva Bhailal Devji
|
00045
|
BARB0ANGIYA
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3066260844
|
|
BHAILAL DEVJI GARVA
|
BANK OF BARODA(606985)
|
|
12
|
NAKHATRANA
|
GJ-07-006-006-001/41566
(ANGIYANANA)
|
1107006000NRG24280620230026573
|
28/06/2023
|
Rabari Jalubai Kalabhai
|
1107006WL002301
|
Rabari Jalubai Kalabhai
|
00045
|
BARB0ANGIYA
|
1912
|
1912
|
Processed
|
05/07/2023
|
|
3066260843
|
|
RABARI JALUBAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAKHATRANA
|
GJ-07-006-006-001/42661
(ANGIYANANA)
|
1107006000NRG24280620230026574
|
28/06/2023
|
LOCHA MAMTABEN ISHWARLAL
|
1107006WL002301
|
LOCHA MAMTABEN ISHWARLAL
|
00045
|
BARB0ANGIYA
|
1912
|
1912
|
Processed
|
05/07/2023
|
|
3066260845
|
|
LONCHA MAMTABEN ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-006-001/42668
(ANGIYANANA)
|
1107006000NRG24280620230026575
|
28/06/2023
|
HARIJAN DAMYANTIBEN HIRJI
|
1107006WL002301
|
HARIJAN DAMYANTIBEN HIRJI
|
00045
|
BARB0ANGIYA
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3066260856
|
|
DAMYANTBEN HIRJI HARIJAN
|
BANK OF BARODA(606985)
|
|
15
|
NAKHATRANA
|
GJ-07-006-006-001/42673
(ANGIYANANA)
|
1107006000NRG24280620230026577
|
28/06/2023
|
LOCHANAYNABEN BHARATBHAI
|
1107006WL002301
|
LOCHANAYNABEN BHARATBHAI
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260853
|
|
LONCHA NAYANABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAKHATRANA
|
GJ-07-006-006-001/52005
(ANGIYANANA)
|
1107006000NRG24280620230026578
|
28/06/2023
|
Koli Laxmiben Babubhai
|
1107006WL002301
|
Koli Laxmiben Babubhai
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260855
|
|
KOLI LAXMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAKHATRANA
|
GJ-07-006-006-001/52014
(ANGIYANANA)
|
1107006000NRG24280620230026580
|
28/06/2023
|
Garva Mohan Manji
|
1107006WL002301
|
Garva Mohan Manji
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260840
|
|
GARVA MOHAN MANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAKHATRANA
|
GJ-07-006-006-001/52015
(ANGIYANANA)
|
1107006000NRG24280620230026581
|
28/06/2023
|
Loncha Premilaben Maganlal
|
1107006WL002301
|
Loncha Premilaben Maganlal
|
00045
|
BARB0ANGIYA
|
2151
|
2151
|
Processed
|
05/07/2023
|
|
3066260852
|
|
PREMILABEN MAGANLAL LONCHA
|
BANK OF BARODA(606985)
|
|
19
|
NAKHATRANA
|
GJ-07-006-006-001/52543
(ANGIYANANA)
|
1107006000NRG24280620230026582
|
28/06/2023
|
koli Bhachiben chhagan
|
1107006WL002301
|
koli Bhachiben chhagan
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260849
|
|
BHACHIBAI CHAGAN KOLI
|
BANK OF BARODA(606985)
|
|
20
|
NAKHATRANA
|
GJ-07-006-006-001/62034
(ANGIYANANA)
|
1107006000NRG24280620230026583
|
28/06/2023
|
Loncha Laxmiben Nitin
|
1107006WL002301
|
Loncha Laxmiben Nitin
|
00045
|
BARB0ANGIYA
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260857
|
|
LONCHA LAXMIBEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
21
|
NAKHATRANA
|
GJ-07-006-006-001/73197
(ANGIYANANA)
|
1107006000NRG24280620230026584
|
28/06/2023
|
HARIJAN JAYABEN RAMJI
|
1107006WL002301
|
HARIJAN JAYABEN RAMJI
|
00045
|
BARB0ANGIYA
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3066260858
|
|
JAYABEN RAMJI BUCHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
22
|
NAKHATRANA
|
GJ-07-006-006-001/156718
(ANGIYANANA)
|
1107006000NRG24280620230026564
|
28/06/2023
|
Harijan Magiben Ramjibhai
|
1107006WL002301
|
Harijan Magiben Ramjibhai
|
00045
|
BARB0NAKHTR
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260859
|
|
HARIJAN MAGHIBEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAKHATRANA
|
GJ-07-006-006-001/42669
(ANGIYANANA)
|
1107006000NRG24280620230026576
|
28/06/2023
|
HARIJAN KANBAI HIRJI
|
1107006WL002301
|
HARIJAN KANBAI HIRJI
|
00045
|
BARB0NAKHTR
|
1912
|
1912
|
Processed
|
05/07/2023
|
|
3066260836
|
|
KANBAI HARJI HARIJAN
|
BANK OF BARODA(606985)
|
|
24
|
NAKHATRANA
|
GJ-07-006-006-001/52006
(ANGIYANANA)
|
1107006000NRG24280620230026579
|
28/06/2023
|
Loncha Bharatkumar Ramjibhai
|
1107006WL002301
|
Loncha Bharatkumar Ramjibhai
|
00045
|
BARB0NAKHTR
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3066260837
|
|
BHARAT RAMJI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62618
|
62618
|
|
|
|
|
|
|
|