|
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-07-006-042-001/121296
(MORJAR)
|
1107006000NRG24140620230019431
|
14/06/2023
|
HARIJAN JAKHU NARAN
|
1107006WL001917
|
HARIJAN JAKHU NARAN
|
00045
|
BARB0VITHON
|
2079
|
2079
|
Processed
|
17/06/2023
|
|
2620857106
|
|
JAKHU NARAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-042-001/121297
(MORJAR)
|
1107006000NRG24140620230019434
|
14/06/2023
|
harijan daiben Kanyabhai
|
1107006WL001917
|
harijan daiben Kanyabhai
|
00045
|
BARB0VITHON
|
2426
|
2426
|
Processed
|
17/06/2023
|
|
2620857112
|
|
HARIJAN KAYABHAI GABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-042-001/121297
(MORJAR)
|
1107006000NRG24140620230019435
|
14/06/2023
|
Maheshwari Kamlesh Kaya
|
1107006WL001917
|
Maheshwari Kamlesh Kaya
|
00045
|
BARB0VITHON
|
2205
|
2205
|
Processed
|
17/06/2023
|
|
2620857121
|
|
MAHESHWARI KAMLESH KAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-042-001/150066
(MORJAR)
|
1107006000NRG24140620230019438
|
14/06/2023
|
Maheshwari Madhuriben Bharatbhai
|
1107006WL001917
|
Maheshwari Madhuriben Bharatbhai
|
00045
|
BARB0VITHON
|
2474
|
2474
|
Processed
|
17/06/2023
|
|
2620857119
|
|
MAHESHWARI MADHURIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-042-001/154389
(MORJAR)
|
1107006000NRG24140620230019439
|
14/06/2023
|
Maheshwari Jaynti Mohan
|
1107006WL001917
|
Maheshwari Jaynti Mohan
|
00045
|
BARB0VITHON
|
2249
|
2249
|
Processed
|
17/06/2023
|
|
2620857114
|
|
JAYANTIBHAI MOHANBHAI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
6
|
NAKHATRANA
|
GJ-07-006-042-001/155011
(MORJAR)
|
1107006000NRG24140620230019441
|
14/06/2023
|
Jepar Damyantiben Kishorbhai
|
1107006WL001917
|
Jepar Damyantiben Kishorbhai
|
00045
|
BARB0VITHON
|
2279
|
2279
|
Processed
|
17/06/2023
|
|
2620857116
|
|
JEPAR DAMYANTIBEN KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-042-001/155028
(MORJAR)
|
1107006000NRG24140620230019442
|
14/06/2023
|
Harijan Gangaben Alaram
|
1107006WL001917
|
Harijan Gangaben Alaram
|
00045
|
BARB0VITHON
|
2541
|
2541
|
Processed
|
17/06/2023
|
|
2620857102
|
|
HARIJAN GANGABEN ALARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-042-001/155030
(MORJAR)
|
1107006000NRG24140620230019445
|
14/06/2023
|
Harijan Karshanbhai Samatbhai
|
1107006WL001917
|
Harijan Karshanbhai Samatbhai
|
00045
|
BARB0VITHON
|
2558
|
2558
|
Processed
|
17/06/2023
|
|
2620857107
|
|
HARIJAN KARSHANBHAI SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-042-001/155085
(MORJAR)
|
1107006000NRG24140620230019447
|
14/06/2023
|
Harijan Rajbai Narsinhbhai
|
1107006WL001917
|
Harijan Rajbai Narsinhbhai
|
00045
|
BARB0VITHON
|
2599
|
2599
|
Processed
|
17/06/2023
|
|
2620857103
|
|
HARIJAN RAJBAI NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-042-001/22728
(MORJAR)
|
1107006000NRG24140620230019451
|
14/06/2023
|
Gadhvi Jadipdan Karnidan
|
1107006WL001917
|
Gadhvi Jadipdan Karnidan
|
00045
|
BARB0VITHON
|
2334
|
2334
|
Processed
|
17/06/2023
|
|
2620857108
|
|
GADHAVI JAYDEEPDAN KARNIDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-042-001/24227
(MORJAR)
|
1107006000NRG24140620230019452
|
14/06/2023
|
Buchiya Vanitaben Vimal
|
1107006WL001917
|
Buchiya Vanitaben Vimal
|
00045
|
BARB0VITHON
|
1885
|
1885
|
Processed
|
17/06/2023
|
|
2620857117
|
|
BUCHIYA VANITABEN VIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-042-001/24230
(MORJAR)
|
1107006000NRG24140620230019453
|
14/06/2023
|
Harijan Nanji Ramji
|
1107006WL001917
|
Harijan Nanji Ramji
|
00045
|
BARB0VITHON
|
2520
|
2520
|
Processed
|
17/06/2023
|
|
2620857105
|
|
NANJI RAMJI HARIJAN
|
BANK OF BARODA(606985)
|
|
13
|
NAKHATRANA
|
GJ-07-006-042-001/24230
(MORJAR)
|
1107006000NRG24140620230019454
|
14/06/2023
|
Harijan Panbai Ramji
|
1107006WL001917
|
Harijan Panbai Ramji
|
00045
|
BARB0VITHON
|
2520
|
2520
|
Processed
|
17/06/2023
|
|
2620857110
|
|
HARIJAN PANBAI NANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-042-001/24233
(MORJAR)
|
1107006000NRG24140620230019455
|
14/06/2023
|
HARIJAN DAHYALAL KHETA
|
1107006WL001917
|
HARIJAN DAHYALAL KHETA
|
00045
|
BARB0VITHON
|
2470
|
2470
|
Processed
|
17/06/2023
|
|
2620857115
|
|
HARIJAN DAHYALAL KHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAKHATRANA
|
GJ-07-006-042-001/24236
(MORJAR)
|
1107006000NRG24140620230019456
|
14/06/2023
|
Harijan Jethibai Jakhubhai
|
1107006WL001917
|
Harijan Jethibai Jakhubhai
|
00045
|
BARB0VITHON
|
2223
|
2223
|
Processed
|
17/06/2023
|
|
2620857111
|
|
JEPAL JETHIBAI JAKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAKHATRANA
|
GJ-07-006-042-001/24240
(MORJAR)
|
1107006000NRG24140620230019457
|
14/06/2023
|
Harijan Tejaben Harilal
|
1107006WL001917
|
Harijan Tejaben Harilal
|
00045
|
BARB0VITHON
|
2223
|
2223
|
Processed
|
17/06/2023
|
|
2620857113
|
|
HARIJAN TEJABEN HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAKHATRANA
|
GJ-07-006-042-001/24244
(MORJAR)
|
1107006000NRG24140620230019461
|
14/06/2023
|
Maheshwari Chetana Mohan
|
1107006WL001917
|
Maheshwari Chetana Mohan
|
00045
|
BARB0VITHON
|
2286
|
2286
|
Processed
|
17/06/2023
|
|
2620857118
|
|
MAHESHWERI CHETNABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAKHATRANA
|
GJ-07-006-042-001/24244
(MORJAR)
|
1107006000NRG24140620230019462
|
14/06/2023
|
Maheshwari Mohan Harilal
|
1107006WL001917
|
Maheshwari Mohan Harilal
|
00045
|
BARB0VITHON
|
2286
|
2286
|
Processed
|
17/06/2023
|
|
2620857100
|
|
MAHESHWARI MOHAN HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAKHATRANA
|
GJ-07-006-042-001/24247
(MORJAR)
|
1107006000NRG24140620230019464
|
14/06/2023
|
Harijan Karamashi Damajibhai
|
1107006WL001917
|
Harijan Karamashi Damajibhai
|
00045
|
BARB0VITHON
|
2389
|
2389
|
Processed
|
17/06/2023
|
|
2620857104
|
|
MAHESHWARI KARAMSHIBHAI DAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAKHATRANA
|
GJ-07-006-042-001/24248
(MORJAR)
|
1107006000NRG24140620230019466
|
14/06/2023
|
Harijan Juma Manga
|
1107006WL001917
|
Harijan Juma Manga
|
00045
|
BARB0VITHON
|
2655
|
2655
|
Processed
|
17/06/2023
|
|
2620857099
|
|
MAHESHWARI JUMABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAKHATRANA
|
GJ-07-006-042-001/24248
(MORJAR)
|
1107006000NRG24140620230019465
|
14/06/2023
|
Harijan Nenbai Juma
|
1107006WL001917
|
Harijan Nenbai Juma
|
00045
|
BARB0VITHON
|
2655
|
2655
|
Processed
|
17/06/2023
|
|
2620857109
|
|
NENBAI JUMA HARIJAN
|
BANK OF BARODA(606985)
|
|
22
|
NAKHATRANA
|
GJ-07-006-042-001/25-A
(MORJAR)
|
1107006000NRG24140620230019467
|
14/06/2023
|
Maheshawari Bhimji Gabha
|
1107006WL001917
|
Maheshawari Bhimji Gabha
|
00045
|
BARB0VITHON
|
2419
|
2419
|
Processed
|
17/06/2023
|
|
2620857120
|
|
MAHESWARI BHIMJIBHAI GABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAKHATRANA
|
GJ-07-006-042-001/25-A
(MORJAR)
|
1107006000NRG24140620230019468
|
14/06/2023
|
Maheshawari Dahibai Bhimji
|
1107006WL001917
|
Maheshawari Dahibai Bhimji
|
00045
|
BARB0VITHON
|
2419
|
2419
|
Processed
|
17/06/2023
|
|
2620857101
|
|
HARIJAN DAIBEN BHIMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54694
|
54694
|
|
|
|
|
|
|
|
|
24
|
NAKHATRANA
|
GJ-07-006-042-001/62471
(MORJAR)
|
1107006000NRG24140620230019472
|
14/06/2023
|
KHIMJI RAMJI JEPAR
|
1107006WL001917
|
KHIMJI RAMJI JEPAR
|
00057
|
BARB0BGGBXX
|
2003
|
2003
|
Processed
|
17/06/2023
|
|
2620857124
|
|
JEPAR KHIMJI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAKHATRANA
|
GJ-07-006-042-001/62471
(MORJAR)
|
1107006000NRG24140620230019473
|
14/06/2023
|
Manjulaben Khimji Jepar
|
1107006WL001917
|
Manjulaben Khimji Jepar
|
00057
|
BARB0BGGBXX
|
2003
|
2003
|
Processed
|
17/06/2023
|
|
2620857123
|
|
MANJULABEN KHIMJIBHAI HARIJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
26
|
NAKHATRANA
|
GJ-07-006-042-001/73282
(MORJAR)
|
1107006000NRG24140620230019477
|
14/06/2023
|
Gadhvi Kiritkumar Kishordan
|
1107006WL001917
|
Gadhvi Kiritkumar Kishordan
|
00468
|
UBIN0562475
|
2282
|
2282
|
Processed
|
17/06/2023
|
|
2620857122
|
|
GADHVI KIRITKUMAR KISHORDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
27
|
NAKHATRANA
|
GJ-07-006-042-001/121297
(MORJAR)
|
1107006000NRG24140620230019436
|
14/06/2023
|
Maheshwari Manilal Kayabhai
|
1107006WL001917
|
Maheshwari Manilal Kayabhai
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
17/06/2023
|
|
2620857098
|
|
MAHESHWERI MANILAL KAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAKHATRANA
|
GJ-07-006-042-001/155085
(MORJAR)
|
1107006000NRG24140620230019449
|
14/06/2023
|
Harijan Darsanaben Narsinhbhai
|
1107006WL001917
|
Harijan Darsanaben Narsinhbhai
|
00691
|
IPOS0000001
|
2363
|
2363
|
Processed
|
17/06/2023
|
|
2620857096
|
|
HARIJAN DARSANABEN NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAKHATRANA
|
GJ-07-006-042-001/73271
(MORJAR)
|
1107006000NRG24140620230019475
|
14/06/2023
|
Jepar Amrutlal Nanjibhai
|
1107006WL001917
|
Jepar Amrutlal Nanjibhai
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
17/06/2023
|
|
2620857095
|
|
JEPAR AMRUTLAL NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAKHATRANA
|
GJ-07-006-042-001/73271
(MORJAR)
|
1107006000NRG24140620230019476
|
14/06/2023
|
Jepar Premilaben Amrutlal
|
1107006WL001917
|
Jepar Premilaben Amrutlal
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
17/06/2023
|
|
2620857097
|
|
JEPAR PREMILABEN AMRUTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70690
|
70690
|
|
|
|
|
|
|
|