|
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-07-006-054-003/22862
(RAMPAR(S.))
|
1107006000NRG24290620230027124
|
29/06/2023
|
kumbhar sultan mubarak
|
1107006WL002314
|
kumbhar sultan mubarak
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263832
|
|
KUMBHAR SULTAN MUBARAK
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-054-003/38180
(RAMPAR(S.))
|
1107006000NRG24290620230027126
|
29/06/2023
|
Kumbhar Aaysha Ibharahim
|
1107006WL002314
|
Kumbhar Aaysha Ibharahim
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263847
|
|
KUMBHAR AYSHABAI EBHRAM
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-054-003/38180
(RAMPAR(S.))
|
1107006000NRG24290620230027125
|
29/06/2023
|
Kumbhar Ibharahim Ibhala
|
1107006WL002314
|
Kumbhar Ibharahim Ibhala
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263835
|
|
EBRAHIM IBHALA
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-054-003/38181
(RAMPAR(S.))
|
1107006000NRG24290620230027127
|
29/06/2023
|
Kumbhar Ramdhan Ibhala
|
1107006WL002314
|
Kumbhar Ramdhan Ibhala
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263841
|
|
RAMDHAN IBHALA KUMBHAR
|
BANK OF BARODA(606985)
|
|
5
|
NAKHATRANA
|
GJ-07-006-054-003/40389
(RAMPAR(S.))
|
1107006000NRG24290620230027129
|
29/06/2023
|
Kumbhar Hanifabai Musa
|
1107006WL002314
|
Kumbhar Hanifabai Musa
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263844
|
|
KUMBHAR HANIFABAI MUSA
|
BANK OF BARODA(606985)
|
|
6
|
NAKHATRANA
|
GJ-07-006-054-003/42129
(RAMPAR(S.))
|
1107006000NRG24290620230027130
|
29/06/2023
|
BALIYA RAJESH JETHA
|
1107006WL002314
|
BALIYA RAJESH JETHA
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263845
|
|
HARIJAN RAJESH JETHA
|
BANK OF BARODA(606985)
|
|
7
|
NAKHATRANA
|
GJ-07-006-054-003/42138
(RAMPAR(S.))
|
1107006000NRG24290620230027131
|
29/06/2023
|
KUMBHAR HUSHEN RAMDHA
|
1107006WL002314
|
KUMBHAR HUSHEN RAMDHA
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263840
|
|
KUMBHAR HUSEN RAMDHAN
|
BANK OF BARODA(606985)
|
|
8
|
NAKHATRANA
|
GJ-07-006-054-003/42159
(RAMPAR(S.))
|
1107006000NRG24290620230027132
|
29/06/2023
|
SABDIYA GULAMHUSEN JUSAB
|
1107006WL002314
|
SABDIYA GULAMHUSEN JUSAB
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263842
|
|
SABDIA GVLAMHUSEN JUSAB
|
BANK OF BARODA(606985)
|
|
9
|
NAKHATRANA
|
GJ-07-006-054-003/42159
(RAMPAR(S.))
|
1107006000NRG24290620230027133
|
29/06/2023
|
SABDIYA KHATUBAI GULAMHUSEN
|
1107006WL002314
|
SABDIYA KHATUBAI GULAMHUSEN
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263843
|
|
SABDIYA KHATUBEN GULAMAHUSEA
|
BANK OF BARODA(606985)
|
|
10
|
NAKHATRANA
|
GJ-07-006-054-003/42168
(RAMPAR(S.))
|
1107006000NRG24290620230027134
|
29/06/2023
|
BABHANIYA DHANJI NARAN
|
1107006WL002314
|
BABHANIYA DHANJI NARAN
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263846
|
|
BABHANIYA DHANJI NARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-054-003/42196
(RAMPAR(S.))
|
1107006000NRG24290620230027135
|
29/06/2023
|
KUMBHAR OSMAN IBHLA
|
1107006WL002314
|
KUMBHAR OSMAN IBHLA
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263848
|
|
KUMBHAR OSMAN IBHLA
|
BANK OF BARODA(606985)
|
|
12
|
NAKHATRANA
|
GJ-07-006-054-003/48069
(RAMPAR(S.))
|
1107006000NRG24290620230027136
|
29/06/2023
|
Bhambhaniya Kanji Dhanji
|
1107006WL002314
|
Bhambhaniya Kanji Dhanji
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263831
|
|
KANJI DHANJI HARIJAN
|
BANK OF BARODA(606985)
|
|
13
|
NAKHATRANA
|
GJ-07-006-054-003/48069
(RAMPAR(S.))
|
1107006000NRG24290620230027137
|
29/06/2023
|
Bhambhaniya Maniben Kanji
|
1107006WL002314
|
Bhambhaniya Maniben Kanji
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263830
|
|
MANIBEN KANJI
|
BANK OF BARODA(606985)
|
|
14
|
NAKHATRANA
|
GJ-07-006-054-003/48070
(RAMPAR(S.))
|
1107006000NRG24290620230027138
|
29/06/2023
|
Bhangi Dinesh Khoda
|
1107006WL002314
|
Bhangi Dinesh Khoda
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263836
|
|
BHAGI DINEHAI KHODA
|
BANK OF BARODA(606985)
|
|
15
|
NAKHATRANA
|
GJ-07-006-054-003/48071
(RAMPAR(S.))
|
1107006000NRG24290620230027139
|
29/06/2023
|
Harijan Arjan Lakha
|
1107006WL002314
|
Harijan Arjan Lakha
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263839
|
|
HARIJAN ARJAN LAKHA
|
BANK OF BARODA(606985)
|
|
16
|
NAKHATRANA
|
GJ-07-006-054-003/48077
(RAMPAR(S.))
|
1107006000NRG24290620230027141
|
29/06/2023
|
Harijan Kamibai Pardhan
|
1107006WL002314
|
Harijan Kamibai Pardhan
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263837
|
|
HARIJAN KAMABAI PARADHAN
|
BANK OF BARODA(606985)
|
|
17
|
NAKHATRANA
|
GJ-07-006-054-003/48077
(RAMPAR(S.))
|
1107006000NRG24290620230027140
|
29/06/2023
|
Harijan Pardhan Valji
|
1107006WL002314
|
Harijan Pardhan Valji
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263834
|
|
MR PRADHAN VALJI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAKHATRANA
|
GJ-07-006-054-003/48080
(RAMPAR(S.))
|
1107006000NRG24290620230027142
|
29/06/2023
|
Sabdiya Faruk Ibharahim
|
1107006WL002314
|
Sabdiya Faruk Ibharahim
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263838
|
|
SABDIYA FARUK IBRAHIM
|
BANK OF BARODA(606985)
|
|
19
|
NAKHATRANA
|
GJ-07-006-054-003/48080
(RAMPAR(S.))
|
1107006000NRG24290620230027143
|
29/06/2023
|
Sabdiya Reshma Faruk
|
1107006WL002314
|
Sabdiya Reshma Faruk
|
00045
|
BARB0DBNETR
|
10
|
10
|
Processed
|
05/07/2023
|
|
3066263833
|
|
SABDIYA RESHMABANU FARUK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190
|
190
|
|
|
|
|
|
|
|