|
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-21-004-018-001/15
(KHIJDAD)
|
1121004000NRG25180420240002093
|
18/04/2024
|
MAKAVANA MALDEBHAI DEVABHAI
|
1121004WL000100
|
MAKAVANA MALDEBHAI DEVABHAI
|
00045
|
BARB0DBRANA
|
276
|
276
|
Processed
|
29/04/2024
|
|
3364573723
|
|
MALDE DEVA MAKAVANA
|
BANK OF BARODA(606985)
|
|
2
|
RANAVAV
|
GJ-21-004-018-001/19
(KHIJDAD)
|
1121004000NRG25180420240002094
|
18/04/2024
|
GOVIND VALA MAKWANA
|
1121004WL000100
|
GOVIND VALA MAKWANA
|
00045
|
BARB0DBRANA
|
510
|
510
|
Processed
|
29/04/2024
|
|
3364573732
|
|
GOVIND VALA MAKWANA
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-018-001/198
(KHIJDAD)
|
1121004000NRG25180420240002095
|
18/04/2024
|
PURI MADHA MAKWANA
|
1121004WL000100
|
PURI MADHA MAKWANA
|
00045
|
BARB0DBRANA
|
475
|
475
|
Processed
|
29/04/2024
|
|
3364573725
|
|
PURI MADHA MAKWANA
|
BANK OF BARODA(606985)
|
|
4
|
RANAVAV
|
GJ-21-004-018-001/26
(KHIJDAD)
|
1121004000NRG25180420240002096
|
18/04/2024
|
BHIKHA GOVIND DODIYA
|
1121004WL000100
|
BHIKHA GOVIND DODIYA
|
00045
|
BARB0DBRANA
|
510
|
510
|
Processed
|
29/04/2024
|
|
3364573726
|
|
BHIKHA GOVIND DODIYA
|
BANK OF BARODA(606985)
|
|
5
|
RANAVAV
|
GJ-21-004-018-001/35
(KHIJDAD)
|
1121004000NRG25180420240002097
|
18/04/2024
|
PRAVIN PITHA MAKWANA
|
1121004WL000100
|
PRAVIN PITHA MAKWANA
|
00045
|
BARB0DBRANA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364573727
|
|
PRAVIN PITHA MAKWANA
|
BANK OF BARODA(606985)
|
|
6
|
RANAVAV
|
GJ-21-004-018-001/36
(KHIJDAD)
|
1121004000NRG25180420240002098
|
18/04/2024
|
MAKAVANA PARBATBHAI KANABHAI
|
1121004WL000100
|
MAKAVANA PARBATBHAI KANABHAI
|
00045
|
BARB0DBRANA
|
960
|
960
|
Processed
|
29/04/2024
|
|
3364573724
|
|
PARBAT KANA MAKVANA
|
BANK OF BARODA(606985)
|
|
7
|
RANAVAV
|
GJ-21-004-018-001/38
(KHIJDAD)
|
1121004000NRG25180420240002099
|
18/04/2024
|
BHANUBEN BHOJA MAKWANA
|
1121004WL000100
|
BHANUBEN BHOJA MAKWANA
|
00045
|
BARB0DBRANA
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3364573728
|
|
BHANUBEN BHOJA MAKWA
|
BANK OF BARODA(606985)
|
|
8
|
RANAVAV
|
GJ-21-004-018-001/38
(KHIJDAD)
|
1121004000NRG25180420240002100
|
18/04/2024
|
BHOJA MUNJA MAKWANA
|
1121004WL000100
|
BHOJA MUNJA MAKWANA
|
00045
|
BARB0DBRANA
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3364573722
|
|
Mr. BHOJABHAI MUNJABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
RANAVAV
|
GJ-21-004-018-001/4
(KHIJDAD)
|
1121004000NRG25180420240002102
|
18/04/2024
|
CHHAGAN DEVA MAKWANA
|
1121004WL000100
|
CHHAGAN DEVA MAKWANA
|
00045
|
BARB0DBRANA
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3364573721
|
|
CHHAGAN DEVA MAKWANA
|
BANK OF BARODA(606985)
|
|
10
|
RANAVAV
|
GJ-21-004-018-001/4
(KHIJDAD)
|
1121004000NRG25180420240002101
|
18/04/2024
|
KAMLABEN CHHAGAN MAKWANA
|
1121004WL000100
|
KAMLABEN CHHAGAN MAKWANA
|
00045
|
BARB0DBRANA
|
176
|
176
|
Processed
|
29/04/2024
|
|
3364573729
|
|
CHHAGAN DEVA MAKWANA
|
BANK OF BARODA(606985)
|
|
11
|
RANAVAV
|
GJ-21-004-018-001/43
(KHIJDAD)
|
1121004000NRG25180420240002103
|
18/04/2024
|
ABHA DEVA MAKWANA
|
1121004WL000100
|
ABHA DEVA MAKWANA
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364573730
|
|
ABHA DEVA MAKWANA KH
|
BANK OF BARODA(606985)
|
|
12
|
RANAVAV
|
GJ-21-004-018-001/43
(KHIJDAD)
|
1121004000NRG25180420240002104
|
18/04/2024
|
BHOJIBEN ABHA MAKWANA
|
1121004WL000100
|
BHOJIBEN ABHA MAKWANA
|
00045
|
BARB0DBRANA
|
510
|
510
|
Processed
|
29/04/2024
|
|
3364573731
|
|
BHOJIBEN ABHA MAKWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10917
|
10917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10917
|
10917
|
|
|
|
|
|
|
|