|
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
|
RANAVAV
|
GJ-21-004-027-001/134
(RANAVADVALA)
|
1121004000NRG25160520240009258
|
16/05/2024
|
Chadiya Sumriben Bhikhabhai
|
1121004WL000372
|
Chadiya Sumriben Bhikhabhai
|
00045
|
BARB0DBRANA
|
2068
|
2068
|
Processed
|
22/05/2024
|
|
4224579120
|
|
SUMRI BHIKHA CHANPA
|
BANK OF BARODA(606985)
|
|
2
|
RANAVAV
|
GJ-21-004-027-001/144
(RANAVADVALA)
|
1121004000NRG25160520240009259
|
16/05/2024
|
Chanpa Manjulaben Muljibhai
|
1121004WL000372
|
Chanpa Manjulaben Muljibhai
|
00045
|
BARB0DBRANA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224579129
|
|
MANJULABEN MULJI CHA
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-027-001/148
(RANAVADVALA)
|
1121004000NRG25160520240009260
|
16/05/2024
|
HANSHABEN DINESHBHAI CHANPA
|
1121004WL000372
|
HANSHABEN DINESHBHAI CHANPA
|
00045
|
BARB0DBRANA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224579117
|
|
HANSABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
RANAVAV
|
GJ-21-004-027-001/152
(RANAVADVALA)
|
1121004000NRG25160520240009261
|
16/05/2024
|
GANGABEN GOVIND CHANPA
|
1121004WL000372
|
GANGABEN GOVIND CHANPA
|
00045
|
BARB0DBRANA
|
1728
|
1728
|
Processed
|
22/05/2024
|
|
4224579108
|
|
GANGABEN GOVIND CHAN
|
BANK OF BARODA(606985)
|
|
5
|
RANAVAV
|
GJ-21-004-027-001/154
(RANAVADVALA)
|
1121004000NRG25160520240009262
|
16/05/2024
|
Chanpa Bhavnaben Parshotambhai
|
1121004WL000372
|
Chanpa Bhavnaben Parshotambhai
|
00045
|
BARB0DBRANA
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224579128
|
|
BHAVNA PARSHOTAM CHA
|
BANK OF BARODA(606985)
|
|
6
|
RANAVAV
|
GJ-21-004-027-001/172
(RANAVADVALA)
|
1121004000NRG25160520240009263
|
16/05/2024
|
Chanpa Manjuben Punjabhai
|
1121004WL000372
|
Chanpa Manjuben Punjabhai
|
00045
|
BARB0DBRANA
|
2563
|
2563
|
Processed
|
22/05/2024
|
|
4224579114
|
|
MANJULABEN PUNJA CHA
|
BANK OF BARODA(606985)
|
|
7
|
RANAVAV
|
GJ-21-004-027-001/176
(RANAVADVALA)
|
1121004000NRG25160520240009264
|
16/05/2024
|
Chanpa Khimabhai Devabhai
|
1121004WL000372
|
Chanpa Khimabhai Devabhai
|
00045
|
BARB0DBRANA
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4224579113
|
|
KHIMA DEVA CHANPA
|
BANK OF BARODA(606985)
|
|
8
|
RANAVAV
|
GJ-21-004-027-001/176
(RANAVADVALA)
|
1121004000NRG25160520240009265
|
16/05/2024
|
Chanpa Nathiben Khimabhai
|
1121004WL000372
|
Chanpa Nathiben Khimabhai
|
00045
|
BARB0DBRANA
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4224579115
|
|
NATHIBEN KHIMA CHANP
|
BANK OF BARODA(606985)
|
|
9
|
RANAVAV
|
GJ-21-004-027-001/210
(RANAVADVALA)
|
1121004000NRG25160520240009266
|
16/05/2024
|
Chanpa Valiben Hamirbhai
|
1121004WL000372
|
Chanpa Valiben Hamirbhai
|
00045
|
BARB0DBRANA
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224579112
|
|
VALIBEN HAMIR CHANPA
|
BANK OF BARODA(606985)
|
|
10
|
RANAVAV
|
GJ-21-004-027-001/210
(RANAVADVALA)
|
1121004000NRG25160520240009267
|
16/05/2024
|
HAMIR MURU CHANPA
|
1121004WL000372
|
HAMIR MURU CHANPA
|
00045
|
BARB0DBRANA
|
238
|
238
|
Processed
|
22/05/2024
|
|
4224579116
|
|
HAMR MURU CHANPA VAD
|
BANK OF BARODA(606985)
|
|
11
|
RANAVAV
|
GJ-21-004-027-001/213
(RANAVADVALA)
|
1121004000NRG25160520240009268
|
16/05/2024
|
Chanpa Munghiben Mangabhai
|
1121004WL000372
|
Chanpa Munghiben Mangabhai
|
00045
|
BARB0DBRANA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4224579127
|
|
MUNGHIBEN MANGA CHAN
|
BANK OF BARODA(606985)
|
|
12
|
RANAVAV
|
GJ-21-004-027-001/229
(RANAVADVALA)
|
1121004000NRG25160520240009269
|
16/05/2024
|
Chanpa Valiben Danabhai
|
1121004WL000372
|
Chanpa Valiben Danabhai
|
00045
|
BARB0DBRANA
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4224579130
|
|
VALIBEN DANA CHANPA
|
BANK OF BARODA(606985)
|
|
13
|
RANAVAV
|
GJ-21-004-027-001/281
(RANAVADVALA)
|
1121004000NRG25160520240009270
|
16/05/2024
|
Dudhrejiya Bhavnaben Bhagvanbhai
|
1121004WL000372
|
Dudhrejiya Bhavnaben Bhagvanbhai
|
00045
|
BARB0DBRANA
|
120
|
120
|
Processed
|
22/05/2024
|
|
4224579125
|
|
BHAVANABEN BHAGVANDA
|
BANK OF BARODA(606985)
|
|
14
|
RANAVAV
|
GJ-21-004-027-001/294
(RANAVADVALA)
|
1121004000NRG25160520240009272
|
16/05/2024
|
Shamala Nathiben Dayabhai
|
1121004WL000372
|
Shamala Nathiben Dayabhai
|
00045
|
BARB0DBRANA
|
2120
|
2120
|
Processed
|
22/05/2024
|
|
4224579126
|
|
NATHIBEN DAYA SHAMAL
|
BANK OF BARODA(606985)
|
|
15
|
RANAVAV
|
GJ-21-004-027-001/310
(RANAVADVALA)
|
1121004000NRG25160520240009274
|
16/05/2024
|
Maru Bhanuben Manjibhai
|
1121004WL000372
|
Maru Bhanuben Manjibhai
|
00045
|
BARB0DBRANA
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
4224579123
|
|
MARU BHANUBEN MANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAVAV
|
GJ-21-004-027-001/310
(RANAVADVALA)
|
1121004000NRG25160520240009273
|
16/05/2024
|
Maru Manjibhai Chanabhai
|
1121004WL000372
|
Maru Manjibhai Chanabhai
|
00045
|
BARB0DBRANA
|
3276
|
3276
|
Processed
|
22/05/2024
|
|
4224579121
|
|
MARU MANJIBHAI CHANA
|
BANK OF BARODA(606985)
|
|
17
|
RANAVAV
|
GJ-21-004-027-001/321
(RANAVADVALA)
|
1121004000NRG25160520240009275
|
16/05/2024
|
KIRAN MAHESH CHANPA
|
1121004WL000372
|
KIRAN MAHESH CHANPA
|
00045
|
BARB0DBRANA
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224579119
|
|
KIRAN MAHESH CHANPA
|
BANK OF BARODA(606985)
|
|
18
|
RANAVAV
|
GJ-21-004-027-001/323
(RANAVADVALA)
|
1121004000NRG25160520240009276
|
16/05/2024
|
JASHUBEN BHARAT CHANAPA
|
1121004WL000372
|
JASHUBEN BHARAT CHANAPA
|
00045
|
BARB0DBRANA
|
508
|
508
|
Processed
|
22/05/2024
|
|
4224579118
|
|
CHANPA JASHU
|
BANK OF BARODA(606985)
|
|
19
|
RANAVAV
|
GJ-21-004-027-001/35
(RANAVADVALA)
|
1121004000NRG25160520240009277
|
16/05/2024
|
Channpa Vanitaben Vasanbhai
|
1121004WL000372
|
Channpa Vanitaben Vasanbhai
|
00045
|
BARB0DBRANA
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4224579111
|
|
CHANPA VANITABEN
|
BANK OF BARODA(606985)
|
|
20
|
RANAVAV
|
GJ-21-004-027-001/37
(RANAVADVALA)
|
1121004000NRG25160520240009278
|
16/05/2024
|
Channpa Jayaben Bhikhabhai
|
1121004WL000372
|
Channpa Jayaben Bhikhabhai
|
00045
|
BARB0DBRANA
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224579107
|
|
JAYABEN BHIKHA CHANP
|
BANK OF BARODA(606985)
|
|
21
|
RANAVAV
|
GJ-21-004-027-001/38
(RANAVADVALA)
|
1121004000NRG25160520240009279
|
16/05/2024
|
Channpa Lilutaben Devshibhai
|
1121004WL000372
|
Channpa Lilutaben Devshibhai
|
00045
|
BARB0DBRANA
|
508
|
508
|
Processed
|
22/05/2024
|
|
4224579132
|
|
LILUBEN DEVSHI CHANP
|
BANK OF BARODA(606985)
|
|
22
|
RANAVAV
|
GJ-21-004-027-001/52
(RANAVADVALA)
|
1121004000NRG25160520240009280
|
16/05/2024
|
Chavada Divyaben Vinodbhai
|
1121004WL000372
|
Chavada Divyaben Vinodbhai
|
00045
|
BARB0DBRANA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224579106
|
|
CHAVDA DIVYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAVAV
|
GJ-21-004-027-001/53
(RANAVADVALA)
|
1121004000NRG25160520240009281
|
16/05/2024
|
Chavada Pamiben Bhojabhai
|
1121004WL000372
|
Chavada Pamiben Bhojabhai
|
00045
|
BARB0DBRANA
|
2222
|
2222
|
Processed
|
22/05/2024
|
|
4224579109
|
|
PAMIBEN BHOJA CHAVDA
|
BANK OF BARODA(606985)
|
|
24
|
RANAVAV
|
GJ-21-004-027-001/55
(RANAVADVALA)
|
1121004000NRG25160520240009282
|
16/05/2024
|
Channpa Paruben Govindbhai
|
1121004WL000372
|
Channpa Paruben Govindbhai
|
00045
|
BARB0DBRANA
|
1566
|
1566
|
Processed
|
22/05/2024
|
|
4224579124
|
|
CHANPA PARUBEN
|
BANK OF BARODA(606985)
|
|
25
|
RANAVAV
|
GJ-21-004-027-001/57
(RANAVADVALA)
|
1121004000NRG25160520240009283
|
16/05/2024
|
Channpa Jyotsnaben Harsukhbhai
|
1121004WL000372
|
Channpa Jyotsnaben Harsukhbhai
|
00045
|
BARB0DBRANA
|
2140
|
2140
|
Processed
|
22/05/2024
|
|
4224579110
|
|
JYOTSANABEN HARISH C
|
BANK OF BARODA(606985)
|
|
26
|
RANAVAV
|
GJ-21-004-027-001/9
(RANAVADVALA)
|
1121004000NRG25160520240009284
|
16/05/2024
|
Chavada Jethiben Bharatbhai
|
1121004WL000372
|
Chavada Jethiben Bharatbhai
|
00045
|
BARB0DBRANA
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224579122
|
|
CHAVADA JETHIBEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44341
|
44341
|
|
|
|
|
|
|
|
|
27
|
RANAVAV
|
GJ-21-004-027-001/281
(RANAVADVALA)
|
1121004000NRG25160520240009271
|
16/05/2024
|
JAYDEV BHAGVANDAS DUDHREJIYA
|
1121004WL000372
|
JAYDEV BHAGVANDAS DUDHREJIYA
|
00415
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224579131
|
|
DUGHAREJIA JAYDEV BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46141
|
46141
|
|
|
|
|
|
|
|