|
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-07-006-052-001/155040
(PANELI)
|
1107006000NRG24240620230024430
|
24/06/2023
|
Siju Hemabai Kanji
|
1107006WL002199
|
Siju Hemabai Kanji
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041603
|
|
SIJU HEMABAI KANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-052-001/17250
(PANELI)
|
1107006000NRG24240620230024437
|
24/06/2023
|
Badhdiya Manbai Puna
|
1107006WL002199
|
Badhdiya Manbai Puna
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041599
|
|
MANBAI PUNA BABHDIYA
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-052-001/17250
(PANELI)
|
1107006000NRG24240620230024436
|
24/06/2023
|
Harijan Valbai Puna
|
1107006WL002199
|
Harijan Valbai Puna
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041600
|
|
VALBAI PUNABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-052-001/34716
(PANELI)
|
1107006000NRG24240620230024440
|
24/06/2023
|
Harijan Laxmiben Rajesh
|
1107006WL002199
|
Harijan Laxmiben Rajesh
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041597
|
|
LAXMIBEN RAJESHBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
5
|
NAKHATRANA
|
GJ-07-006-052-001/34718
(PANELI)
|
1107006000NRG24240620230024441
|
24/06/2023
|
HANSBAI GOPAL HARIJAN
|
1107006WL002199
|
HANSBAI GOPAL HARIJAN
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041591
|
|
MRS HANSBAI GOPAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAKHATRANA
|
GJ-07-006-052-001/36572
(PANELI)
|
1107006000NRG24240620230024444
|
24/06/2023
|
Harijan Parmaben Kanji
|
1107006WL002199
|
Harijan Parmaben Kanji
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041590
|
|
BAMBHANIYA PARMABEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-052-001/36573
(PANELI)
|
1107006000NRG24240620230024446
|
24/06/2023
|
Meghaval Hira Lakhu
|
1107006WL002199
|
Meghaval Hira Lakhu
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041592
|
|
MEGHVAL HIRABHAI LADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-052-001/36575
(PANELI)
|
1107006000NRG24240620230024449
|
24/06/2023
|
Harijan Jethabai Pachan
|
1107006WL002199
|
Harijan Jethabai Pachan
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041595
|
|
BALIYA JETHABAI PACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-052-001/36576
(PANELI)
|
1107006000NRG24240620230024451
|
24/06/2023
|
Baliya Haresh Mavji
|
1107006WL002199
|
Baliya Haresh Mavji
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041588
|
|
BADIYA HARESHKUMAR MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-052-001/36578
(PANELI)
|
1107006000NRG24240620230024455
|
24/06/2023
|
Baliya Premji Lakhu
|
1107006WL002199
|
Baliya Premji Lakhu
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041593
|
|
PREMJIBAHI LAKHUBHAI BALIYA
|
BANK OF BARODA(606985)
|
|
11
|
NAKHATRANA
|
GJ-07-006-052-001/36580
(PANELI)
|
1107006000NRG24240620230024457
|
24/06/2023
|
Harijan Kesarben Juma
|
1107006WL002199
|
Harijan Kesarben Juma
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041596
|
|
KESHARBEN JUMABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
12
|
NAKHATRANA
|
GJ-07-006-052-001/36581
(PANELI)
|
1107006000NRG24240620230024460
|
24/06/2023
|
Kunvat Devalben Dhanji
|
1107006WL002199
|
Kunvat Devalben Dhanji
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041594
|
|
KUNVAT DEVALBEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAKHATRANA
|
GJ-07-006-052-001/36581
(PANELI)
|
1107006000NRG24240620230024461
|
24/06/2023
|
Kuvat Gulsan Dhanji
|
1107006WL002199
|
Kuvat Gulsan Dhanji
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041589
|
|
MEGHVAL GULSHANKUMAR DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-052-001/36585
(PANELI)
|
1107006000NRG24240620230024462
|
24/06/2023
|
Meghval Valbai Harji
|
1107006WL002199
|
Meghval Valbai Harji
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041598
|
|
MEGHWAL VALBAI HARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAKHATRANA
|
GJ-07-006-052-001/36586
(PANELI)
|
1107006000NRG24240620230024464
|
24/06/2023
|
Meghawar Amrutlal Lakhu
|
1107006WL002199
|
Meghawar Amrutlal Lakhu
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041587
|
|
AMRUT LAKHUBHAI MEGHWAR
|
BANK OF BARODA(606985)
|
|
16
|
NAKHATRANA
|
GJ-07-006-052-001/41740
(PANELI)
|
1107006000NRG24240620230024468
|
24/06/2023
|
Siju Manjibhai Hira
|
1107006WL002199
|
Siju Manjibhai Hira
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041607
|
|
SIJU MANJIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
NAKHATRANA
|
GJ-07-006-052-001/41765
(PANELI)
|
1107006000NRG24240620230024469
|
24/06/2023
|
Baliya Minaben Kanji
|
1107006WL002199
|
Baliya Minaben Kanji
|
00045
|
BARB0DAYAPA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041601
|
|
MINABEN KANJIBHAI BALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
18
|
NAKHATRANA
|
GJ-07-006-052-001/17243
(PANELI)
|
1107006000NRG24240620230024432
|
24/06/2023
|
BAMBHANIYA KANJI ACHAR
|
1107006WL002199
|
BAMBHANIYA KANJI ACHAR
|
00045
|
BARB0DBRAVA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041586
|
|
KANJI ACHARBHAI BABHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAKHATRANA
|
GJ-07-006-052-001/17247
(PANELI)
|
1107006000NRG24240620230024433
|
24/06/2023
|
Bhambhaniya Laxmiben Harji
|
1107006WL002199
|
Bhambhaniya Laxmiben Harji
|
00045
|
BARB0DBRAVA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041583
|
|
HARJI ACHAR HARIJAN
|
BANK OF BARODA(606985)
|
|
20
|
NAKHATRANA
|
GJ-07-006-052-001/17250
(PANELI)
|
1107006000NRG24240620230024438
|
24/06/2023
|
Bambhaniya Santaben Jivraj
|
1107006WL002199
|
Bambhaniya Santaben Jivraj
|
00045
|
BARB0DBRAVA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041602
|
|
BAMBHNIYA SHANTABEN JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAKHATRANA
|
GJ-07-006-052-001/36574
(PANELI)
|
1107006000NRG24240620230024447
|
24/06/2023
|
Harijan Vishram Punjabhai
|
1107006WL002199
|
Harijan Vishram Punjabhai
|
00045
|
BARB0DBRAVA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041584
|
|
VISHRAM PUNJABHAI HARIJAN
|
UCO BANK(607066)
|
|
22
|
NAKHATRANA
|
GJ-07-006-052-001/36580
(PANELI)
|
1107006000NRG24240620230024458
|
24/06/2023
|
Solanki Manbai Damji
|
1107006WL002199
|
Solanki Manbai Damji
|
00045
|
BARB0DBRAVA
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041585
|
|
MANBAI DHAMJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
23
|
NAKHATRANA
|
GJ-07-006-052-001/34716
(PANELI)
|
1107006000NRG24240620230024439
|
24/06/2023
|
PUSHPABEN RAJESHBHAI HARIJAN
|
1107006WL002199
|
PUSHPABEN RAJESHBHAI HARIJAN
|
00415
|
SBIN0006279
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041605
|
|
MRS PUSHAPABEN RAJESHBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAKHATRANA
|
GJ-07-006-052-001/41736
(PANELI)
|
1107006000NRG24240620230024467
|
24/06/2023
|
Harijan Mulibai Nanaji
|
1107006WL002199
|
Harijan Mulibai Nanaji
|
00415
|
SBIN0006279
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041606
|
|
MRS MULIBEN NANJIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
25
|
NAKHATRANA
|
GJ-07-006-052-001/36571
(PANELI)
|
1107006000NRG24240620230024443
|
24/06/2023
|
Meghavad Meghaji Achar
|
1107006WL002199
|
Meghavad Meghaji Achar
|
00415
|
SBIN0060165
|
10
|
10
|
Processed
|
30/06/2023
|
|
2860041604
|
|
MEGHJI ACHAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250
|
250
|
|
|
|
|
|
|
|