|
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-07-006-032-001/198-A
(KOTADA (J.))
|
1107006000NRG24220320240048966
|
22/03/2024
|
Jashodaben Nanji Garva
|
1107006WL006863
|
Jashodaben Nanji Garva
|
00045
|
BARB0DBJADO
|
756
|
756
|
Processed
|
23/04/2024
|
|
3220406811
|
|
ASHODA NANJI GARVA
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-032-001/210-A
(KOTADA (J.))
|
1107006000NRG24220320240048967
|
22/03/2024
|
hanifabai jusab kumbhar
|
1107006WL006863
|
hanifabai jusab kumbhar
|
00045
|
BARB0DBJADO
|
851
|
851
|
Processed
|
23/04/2024
|
|
3220406809
|
|
KUMBHAR HANIFA JUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-032-001/211-A
(KOTADA (J.))
|
1107006000NRG24220320240048968
|
22/03/2024
|
Jagora Salemamad Musa
|
1107006WL006863
|
Jagora Salemamad Musa
|
00045
|
BARB0DBJADO
|
851
|
851
|
Processed
|
23/04/2024
|
|
3220406820
|
|
JAGORA SALEMAMAD MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-032-001/25112
(KOTADA (J.))
|
1107006000NRG24220320240048969
|
22/03/2024
|
Jagora Fatmabai Alimamad
|
1107006WL006863
|
Jagora Fatmabai Alimamad
|
00045
|
BARB0DBJADO
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220406810
|
|
JAGORA FATMABAI ALIMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-032-001/27989
(KOTADA (J.))
|
1107006000NRG24220320240048970
|
22/03/2024
|
Vaghela Shantaben Ravji
|
1107006WL006863
|
Vaghela Shantaben Ravji
|
00045
|
BARB0DBJADO
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220406818
|
|
VAGHELA SHANTABEN RAVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-032-001/30415
(KOTADA (J.))
|
1107006000NRG24220320240048971
|
22/03/2024
|
Jepar Jayaben Maganlal
|
1107006WL006863
|
Jepar Jayaben Maganlal
|
00045
|
BARB0DBJADO
|
1708
|
1708
|
Processed
|
23/04/2024
|
|
3220406815
|
|
JAYABEN MAGANLAL JEP
|
BANK OF BARODA(606985)
|
|
7
|
NAKHATRANA
|
GJ-07-006-032-001/30416
(KOTADA (J.))
|
1107006000NRG24220320240048972
|
22/03/2024
|
Meriya Ladhu Daya
|
1107006WL006863
|
Meriya Ladhu Daya
|
00045
|
BARB0DBJADO
|
1708
|
1708
|
Processed
|
23/04/2024
|
|
3220406802
|
|
MERIYA LADHU DAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-032-001/30416
(KOTADA (J.))
|
1107006000NRG24220320240048973
|
22/03/2024
|
Meriya Laxmiben Ladhu
|
1107006WL006863
|
Meriya Laxmiben Ladhu
|
00045
|
BARB0DBJADO
|
1776
|
1776
|
Processed
|
23/04/2024
|
|
3220406805
|
|
MERIYA LAXMIBEN LADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-032-001/30417
(KOTADA (J.))
|
1107006000NRG24220320240048974
|
22/03/2024
|
Meriya Magiben Dayalal
|
1107006WL006863
|
Meriya Magiben Dayalal
|
00045
|
BARB0DBJADO
|
1776
|
1776
|
Processed
|
23/04/2024
|
|
3220406813
|
|
MERIYA MAGIBEN DAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-032-001/30433
(KOTADA (J.))
|
1107006000NRG24220320240048975
|
22/03/2024
|
Jepar Zaverben Navin
|
1107006WL006863
|
Jepar Zaverben Navin
|
00045
|
BARB0DBJADO
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220406807
|
|
JEPAR ZAVER NAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-032-001/30438
(KOTADA (J.))
|
1107006000NRG24220320240048976
|
22/03/2024
|
Jepar Nenabai Manga
|
1107006WL006863
|
Jepar Nenabai Manga
|
00045
|
BARB0DBJADO
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220406808
|
|
JEPAR NENABAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-032-001/30449
(KOTADA (J.))
|
1107006000NRG24220320240048977
|
22/03/2024
|
Koli Premilaben Ramji
|
1107006WL006863
|
Koli Premilaben Ramji
|
00045
|
BARB0DBJADO
|
1741
|
1741
|
Processed
|
23/04/2024
|
|
3220406819
|
|
KOLI PREMILABEN RAMJ
|
BANK OF BARODA(606985)
|
|
13
|
NAKHATRANA
|
GJ-07-006-032-001/41270
(KOTADA (J.))
|
1107006000NRG24220320240048978
|
22/03/2024
|
Jagora Jilekhabanu Osman
|
1107006WL006863
|
Jagora Jilekhabanu Osman
|
00045
|
BARB0DBJADO
|
741
|
741
|
Processed
|
23/04/2024
|
|
3220406806
|
|
JAGORA JILEKHABANU OSAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-032-001/41273
(KOTADA (J.))
|
1107006000NRG24220320240048979
|
22/03/2024
|
Bhadru Jivaben Punamchand
|
1107006WL006863
|
Bhadru Jivaben Punamchand
|
00045
|
BARB0DBJADO
|
834
|
834
|
Processed
|
23/04/2024
|
|
3220406814
|
|
JIVABEN POONAMCHAND
|
BANK OF BARODA(606985)
|
|
15
|
NAKHATRANA
|
GJ-07-006-032-001/42303
(KOTADA (J.))
|
1107006000NRG24220320240048981
|
22/03/2024
|
Sodha Bhachibai Osman
|
1107006WL006863
|
Sodha Bhachibai Osman
|
00045
|
BARB0DBJADO
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220406804
|
|
SODHA BHACHIBAI OSMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAKHATRANA
|
GJ-07-006-032-001/42303
(KOTADA (J.))
|
1107006000NRG24220320240048980
|
22/03/2024
|
Sodha Osman Jemal
|
1107006WL006863
|
Sodha Osman Jemal
|
00045
|
BARB0DBJADO
|
840
|
840
|
Processed
|
23/04/2024
|
|
3220406803
|
|
SODHA OSMAN JEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAKHATRANA
|
GJ-07-006-032-001/47597
(KOTADA (J.))
|
1107006000NRG24220320240048982
|
22/03/2024
|
Bhadru Kantaben Manilal
|
1107006WL006863
|
Bhadru Kantaben Manilal
|
00045
|
BARB0DBJADO
|
788
|
788
|
Processed
|
23/04/2024
|
|
3220406816
|
|
KANTABEN MANILAL BHA
|
BANK OF BARODA(606985)
|
|
18
|
NAKHATRANA
|
GJ-07-006-032-001/47598
(KOTADA (J.))
|
1107006000NRG24220320240048983
|
22/03/2024
|
Harijan Padamabai Gabha
|
1107006WL006863
|
Harijan Padamabai Gabha
|
00045
|
BARB0DBJADO
|
788
|
788
|
Processed
|
23/04/2024
|
|
3220406812
|
|
PADMABAI GABHA HARIJ
|
BANK OF BARODA(606985)
|
|
19
|
NAKHATRANA
|
GJ-07-006-032-001/71627
(KOTADA (J.))
|
1107006000NRG24220320240048986
|
22/03/2024
|
Jagora daud Alimamad
|
1107006WL006863
|
Jagora daud Alimamad
|
00045
|
BARB0DBJADO
|
630
|
630
|
Processed
|
23/04/2024
|
|
3220406823
|
|
JAGORA DAUD ALIMAMAD
|
BANK OF BARODA(606985)
|
|
20
|
NAKHATRANA
|
GJ-07-006-032-001/71627
(KOTADA (J.))
|
1107006000NRG24220320240048985
|
22/03/2024
|
JAGORA MEMUNABEN DAUD
|
1107006WL006863
|
JAGORA MEMUNABEN DAUD
|
00045
|
BARB0DBJADO
|
630
|
630
|
Processed
|
23/04/2024
|
|
3220406817
|
|
MEMUNA DAUD JAGORA
|
BANK OF BARODA(606985)
|
|
21
|
NAKHATRANA
|
GJ-07-006-032-001/71629
(KOTADA (J.))
|
1107006000NRG24220320240048987
|
22/03/2024
|
JEPAR BUDHU KHENGAR
|
1107006WL006863
|
JEPAR BUDHU KHENGAR
|
00045
|
BARB0DBJADO
|
630
|
630
|
Processed
|
23/04/2024
|
|
3220406827
|
|
JEPAL BUDHU KHENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAKHATRANA
|
GJ-07-006-032-001/73218
(KOTADA (J.))
|
1107006000NRG24220320240048989
|
22/03/2024
|
Kumbhar Sakina Arif
|
1107006WL006863
|
Kumbhar Sakina Arif
|
00045
|
BARB0DBJADO
|
420
|
420
|
Processed
|
23/04/2024
|
|
3220406828
|
|
KUMBHAR SHAKINA AARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAKHATRANA
|
GJ-07-006-032-001/73233
(KOTADA (J.))
|
1107006000NRG24220320240048990
|
22/03/2024
|
Sati Abdulkarim Jusab
|
1107006WL006863
|
Sati Abdulkarim Jusab
|
00045
|
BARB0DBJADO
|
630
|
630
|
Processed
|
23/04/2024
|
|
3220406825
|
|
SATI ABDULKARIM JUSA
|
BANK OF BARODA(606985)
|
|
24
|
NAKHATRANA
|
GJ-07-006-032-001/76067-B
(KOTADA (J.))
|
1107006000NRG24220320240048991
|
22/03/2024
|
HARIJAN BABIBEN DHANJI
|
1107006WL006863
|
HARIJAN BABIBEN DHANJI
|
00045
|
BARB0DBJADO
|
288
|
288
|
Processed
|
23/04/2024
|
|
3220406826
|
|
BABIBEN DHANJIBHAI B
|
BANK OF BARODA(606985)
|
|
25
|
NAKHATRANA
|
GJ-07-006-032-001/76078
(KOTADA (J.))
|
1107006000NRG24220320240048992
|
22/03/2024
|
vaghela Amrutben Narsih
|
1107006WL006863
|
vaghela Amrutben Narsih
|
00045
|
BARB0DBJADO
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220406822
|
|
AMRUTBEN NARSHI VAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24770
|
24770
|
|
|
|
|
|
|
|
|
26
|
NAKHATRANA
|
GJ-07-006-032-001/71632
(KOTADA (J.))
|
1107006000NRG24220320240048988
|
22/03/2024
|
HARIJAN ARJAN VAGHABHAI
|
1107006WL006863
|
HARIJAN ARJAN VAGHABHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
23/04/2024
|
|
3220406824
|
|
HARIJAN ARJAN VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
27
|
NAKHATRANA
|
GJ-07-006-032-001/63192
(KOTADA (J.))
|
1107006000NRG24220320240048984
|
22/03/2024
|
Vaghela Denish Narshi
|
1107006WL006863
|
Vaghela Denish Narshi
|
00415
|
SBIN0011005
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220406821
|
|
VAGHELA DENISH NARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27704
|
27704
|
|
|
|
|
|
|
|