|
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-21-004-010-001/91
(DAIYAR)
|
1121004000NRG25180420240001812
|
18/04/2024
|
KANGAD JAGDISH BHIKHANBHAI
|
1121004WL000086
|
KANGAD JAGDISH BHIKHANBHAI
|
00045
|
BARB0DBKUTI
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364589725
|
|
KANGAD JAGDISH BHIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-010-001/111
(DAIYAR)
|
1121004000NRG25180420240001773
|
18/04/2024
|
Khavda Jayshreeben Kamleshbhai
|
1121004WL000086
|
Khavda Jayshreeben Kamleshbhai
|
00045
|
BARB0DBRANA
|
515
|
515
|
Processed
|
29/04/2024
|
|
3364589731
|
|
JAYSHREEBEN KAMLESH
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-010-001/125
(DAIYAR)
|
1121004000NRG25180420240001775
|
18/04/2024
|
Kangad Gitaben Karabhai
|
1121004WL000086
|
Kangad Gitaben Karabhai
|
00045
|
BARB0DBRANA
|
654
|
654
|
Processed
|
29/04/2024
|
|
3364589726
|
|
KANGAD GITABEN KARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAVAV
|
GJ-21-004-010-001/125
(DAIYAR)
|
1121004000NRG25180420240001774
|
18/04/2024
|
Kangad Karabhai Nathabhai
|
1121004WL000086
|
Kangad Karabhai Nathabhai
|
00045
|
BARB0DBRANA
|
654
|
654
|
Processed
|
29/04/2024
|
|
3364589752
|
|
KANGAD KARABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAVAV
|
GJ-21-004-010-001/14
(DAIYAR)
|
1121004000NRG25180420240001776
|
18/04/2024
|
Rada Jiviben Lakhabhai
|
1121004WL000086
|
Rada Jiviben Lakhabhai
|
00045
|
BARB0DBRANA
|
624
|
624
|
Processed
|
29/04/2024
|
|
3364589745
|
|
RADA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAVAV
|
GJ-21-004-010-001/15
(DAIYAR)
|
1121004000NRG25180420240001777
|
18/04/2024
|
Kangad Devabhai Parbatbhai
|
1121004WL000086
|
Kangad Devabhai Parbatbhai
|
00045
|
BARB0DBRANA
|
642
|
642
|
Processed
|
29/04/2024
|
|
3364589760
|
|
DEVA PARBAT KANGAD
|
BANK OF BARODA(606985)
|
|
7
|
RANAVAV
|
GJ-21-004-010-001/15
(DAIYAR)
|
1121004000NRG25180420240001778
|
18/04/2024
|
Kangad Gitaben Devabhai
|
1121004WL000086
|
Kangad Gitaben Devabhai
|
00045
|
BARB0DBRANA
|
642
|
642
|
Processed
|
29/04/2024
|
|
3364589733
|
|
Miss. GITABEN DEVABHAI KANAGAD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
RANAVAV
|
GJ-21-004-010-001/168
(DAIYAR)
|
1121004000NRG25180420240001779
|
18/04/2024
|
Rada Danabhai Gangabhai
|
1121004WL000086
|
Rada Danabhai Gangabhai
|
00045
|
BARB0DBRANA
|
654
|
654
|
Processed
|
29/04/2024
|
|
3364589735
|
|
RADA DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANAVAV
|
GJ-21-004-010-001/168
(DAIYAR)
|
1121004000NRG25180420240001780
|
18/04/2024
|
Rada Puniben Ghumabhai
|
1121004WL000086
|
Rada Puniben Ghumabhai
|
00045
|
BARB0DBRANA
|
654
|
654
|
Processed
|
29/04/2024
|
|
3364589737
|
|
RADA PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANAVAV
|
GJ-21-004-010-001/170
(DAIYAR)
|
1121004000NRG25180420240001781
|
18/04/2024
|
Khavda Kariben Lakhabhai
|
1121004WL000086
|
Khavda Kariben Lakhabhai
|
00045
|
BARB0DBRANA
|
618
|
618
|
Processed
|
29/04/2024
|
|
3364589744
|
|
KARI LAKHA KHAVDA
|
BANK OF BARODA(606985)
|
|
11
|
RANAVAV
|
GJ-21-004-010-001/192
(DAIYAR)
|
1121004000NRG25180420240001783
|
18/04/2024
|
Khavda Khimiben Nathabhai
|
1121004WL000086
|
Khavda Khimiben Nathabhai
|
00045
|
BARB0DBRANA
|
654
|
654
|
Processed
|
29/04/2024
|
|
3364589749
|
|
KHIMIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
RANAVAV
|
GJ-21-004-010-001/192
(DAIYAR)
|
1121004000NRG25180420240001782
|
18/04/2024
|
Khavda Nathabhai Lakhabhai
|
1121004WL000086
|
Khavda Nathabhai Lakhabhai
|
00045
|
BARB0DBRANA
|
545
|
545
|
Processed
|
29/04/2024
|
|
3364589751
|
|
NATHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
RANAVAV
|
GJ-21-004-010-001/193
(DAIYAR)
|
1121004000NRG25180420240001784
|
18/04/2024
|
Khavda Sonalben Hamirbhai
|
1121004WL000086
|
Khavda Sonalben Hamirbhai
|
00045
|
BARB0DBRANA
|
515
|
515
|
Processed
|
29/04/2024
|
|
3364589738
|
|
KHAVDA SONALBEN HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAVAV
|
GJ-21-004-010-001/196
(DAIYAR)
|
1121004000NRG25180420240001785
|
18/04/2024
|
Kangad Kishorkumar Ranabhai
|
1121004WL000086
|
Kangad Kishorkumar Ranabhai
|
00045
|
BARB0DBRANA
|
624
|
624
|
Processed
|
29/04/2024
|
|
3364589742
|
|
KANGAD KISHORKUMAR R
|
BANK OF BARODA(606985)
|
|
15
|
RANAVAV
|
GJ-21-004-010-001/196
(DAIYAR)
|
1121004000NRG25180420240001786
|
18/04/2024
|
Kangad Shardaben Kishorbhai
|
1121004WL000086
|
Kangad Shardaben Kishorbhai
|
00045
|
BARB0DBRANA
|
104
|
104
|
Processed
|
29/04/2024
|
|
3364589741
|
|
KANGAD SHARDABEN KIS
|
BANK OF BARODA(606985)
|
|
16
|
RANAVAV
|
GJ-21-004-010-001/199
(DAIYAR)
|
1121004000NRG25180420240001787
|
18/04/2024
|
Kangad Shantiben Vipulbhai
|
1121004WL000086
|
Kangad Shantiben Vipulbhai
|
00045
|
BARB0DBRANA
|
103
|
103
|
Processed
|
29/04/2024
|
|
3364589740
|
|
KANGAD SHANTIBEN VIP
|
BANK OF BARODA(606985)
|
|
17
|
RANAVAV
|
GJ-21-004-010-001/2
(DAIYAR)
|
1121004000NRG25180420240001788
|
18/04/2024
|
Rada Miniben Ranabhai
|
1121004WL000086
|
Rada Miniben Ranabhai
|
00045
|
BARB0DBRANA
|
515
|
515
|
Processed
|
29/04/2024
|
|
3364589747
|
|
MANIBEN RANA RADA
|
BANK OF BARODA(606985)
|
|
18
|
RANAVAV
|
GJ-21-004-010-001/202
(DAIYAR)
|
1121004000NRG25180420240001789
|
18/04/2024
|
KAJAL DEVA RADA
|
1121004WL000086
|
KAJAL DEVA RADA
|
00045
|
BARB0DBRANA
|
642
|
642
|
Processed
|
29/04/2024
|
|
3364589728
|
|
RALA HIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANAVAV
|
GJ-21-004-010-001/25
(DAIYAR)
|
1121004000NRG25180420240001790
|
18/04/2024
|
HARSUKH GOVIND KANGAD
|
1121004WL000086
|
HARSUKH GOVIND KANGAD
|
00045
|
BARB0DBRANA
|
520
|
520
|
Processed
|
29/04/2024
|
|
3364589746
|
|
HARSUKH GOVIND KANGA
|
BANK OF BARODA(606985)
|
|
20
|
RANAVAV
|
GJ-21-004-010-001/25
(DAIYAR)
|
1121004000NRG25180420240001791
|
18/04/2024
|
KANAGAD HANSABEN HARSUKHBHAI
|
1121004WL000086
|
KANAGAD HANSABEN HARSUKHBHAI
|
00045
|
BARB0DBRANA
|
520
|
520
|
Processed
|
29/04/2024
|
|
3364589758
|
|
HARSUKH GOVIND KANGA
|
BANK OF BARODA(606985)
|
|
21
|
RANAVAV
|
GJ-21-004-010-001/27
(DAIYAR)
|
1121004000NRG25180420240001792
|
18/04/2024
|
NATHABHAI BAVANJI JOGIA
|
1121004WL000086
|
NATHABHAI BAVANJI JOGIA
|
00045
|
BARB0DBRANA
|
103
|
103
|
Processed
|
29/04/2024
|
|
3364589734
|
|
NATHABHAI BAVANJI JO
|
BANK OF BARODA(606985)
|
|
22
|
RANAVAV
|
GJ-21-004-010-001/32
(DAIYAR)
|
1121004000NRG25180420240001793
|
18/04/2024
|
Khavada Arjanbhai Ramabhai
|
1121004WL000086
|
Khavada Arjanbhai Ramabhai
|
00045
|
BARB0DBRANA
|
103
|
103
|
Processed
|
29/04/2024
|
|
3364589761
|
|
KHAVDA ARAJNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAVAV
|
GJ-21-004-010-001/33
(DAIYAR)
|
1121004000NRG25180420240001794
|
18/04/2024
|
Khavada Jamanbhai Rudabhai
|
1121004WL000086
|
Khavada Jamanbhai Rudabhai
|
00045
|
BARB0DBRANA
|
654
|
654
|
Processed
|
29/04/2024
|
|
3364589732
|
|
KHAVDA JAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAVAV
|
GJ-21-004-010-001/34
(DAIYAR)
|
1121004000NRG25180420240001795
|
18/04/2024
|
Khavada Maheshbhai Bhanabhai
|
1121004WL000086
|
Khavada Maheshbhai Bhanabhai
|
00045
|
BARB0DBRANA
|
618
|
618
|
Processed
|
29/04/2024
|
|
3364589748
|
|
MAHESH BHANABHAI KHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANAVAV
|
GJ-21-004-010-001/36
(DAIYAR)
|
1121004000NRG25180420240001796
|
18/04/2024
|
Khavada Savitaben Jagmalbhai
|
1121004WL000086
|
Khavada Savitaben Jagmalbhai
|
00045
|
BARB0DBRANA
|
520
|
520
|
Processed
|
29/04/2024
|
|
3364589730
|
|
SAVITABEN JAGMALBHAI KHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANAVAV
|
GJ-21-004-010-001/37
(DAIYAR)
|
1121004000NRG25180420240001797
|
18/04/2024
|
MAHESH VIRA VARAGIYA
|
1121004WL000086
|
MAHESH VIRA VARAGIYA
|
00045
|
BARB0DBRANA
|
104
|
104
|
Processed
|
29/04/2024
|
|
3364589736
|
|
MAHESH VIRA VARAGIYA
|
BANK OF BARODA(606985)
|
|
27
|
RANAVAV
|
GJ-21-004-010-001/41
(DAIYAR)
|
1121004000NRG25180420240001798
|
18/04/2024
|
Kangad Savitaben Naranbhai
|
1121004WL000086
|
Kangad Savitaben Naranbhai
|
00045
|
BARB0DBRANA
|
515
|
515
|
Processed
|
29/04/2024
|
|
3364589754
|
|
SAVITABEN NARAN KANG
|
BANK OF BARODA(606985)
|
|
28
|
RANAVAV
|
GJ-21-004-010-001/56
(DAIYAR)
|
1121004000NRG25180420240001799
|
18/04/2024
|
Rada Samatbhai Arjanbhai
|
1121004WL000086
|
Rada Samatbhai Arjanbhai
|
00045
|
BARB0DBRANA
|
545
|
545
|
Processed
|
29/04/2024
|
|
3364589739
|
|
RALA SAMATBHAI ARJAN
|
BANK OF BARODA(606985)
|
|
29
|
RANAVAV
|
GJ-21-004-010-001/58
(DAIYAR)
|
1121004000NRG25180420240001801
|
18/04/2024
|
KANA GANGA RALA
|
1121004WL000086
|
KANA GANGA RALA
|
00045
|
BARB0DBRANA
|
642
|
642
|
Processed
|
29/04/2024
|
|
3364589753
|
|
KANA GANGA RALA
|
BANK OF BARODA(606985)
|
|
30
|
RANAVAV
|
GJ-21-004-010-001/59
(DAIYAR)
|
1121004000NRG25180420240001802
|
18/04/2024
|
KADVI JESA RADA
|
1121004WL000086
|
KADVI JESA RADA
|
00045
|
BARB0DBRANA
|
104
|
104
|
Processed
|
29/04/2024
|
|
3364589743
|
|
KADVI JESA RADA
|
BANK OF BARODA(606985)
|
|
31
|
RANAVAV
|
GJ-21-004-010-001/60
(DAIYAR)
|
1121004000NRG25180420240001803
|
18/04/2024
|
Khavada Chinabhai Bhanabhai
|
1121004WL000086
|
Khavada Chinabhai Bhanabhai
|
00045
|
BARB0DBRANA
|
618
|
618
|
Processed
|
29/04/2024
|
|
3364589729
|
|
CHINA BHANA KHAVDA
|
BANK OF BARODA(606985)
|
|
32
|
RANAVAV
|
GJ-21-004-010-001/60
(DAIYAR)
|
1121004000NRG25180420240001804
|
18/04/2024
|
Khavada Savitaben Chinabhai
|
1121004WL000086
|
Khavada Savitaben Chinabhai
|
00045
|
BARB0DBRANA
|
618
|
618
|
Processed
|
29/04/2024
|
|
3364589755
|
|
SAVITABEN CHEENABHAI
|
BANK OF BARODA(606985)
|
|
33
|
RANAVAV
|
GJ-21-004-010-001/66
(DAIYAR)
|
1121004000NRG25180420240001805
|
18/04/2024
|
Khavada Manjuben Samatbhai
|
1121004WL000086
|
Khavada Manjuben Samatbhai
|
00045
|
BARB0DBRANA
|
624
|
624
|
Processed
|
29/04/2024
|
|
3364589750
|
|
PRAVIN SAMAT KHAVDA
|
BANK OF BARODA(606985)
|
|
34
|
RANAVAV
|
GJ-21-004-010-001/67
(DAIYAR)
|
1121004000NRG25180420240001806
|
18/04/2024
|
Rada Laxmiben Varjangbhai
|
1121004WL000086
|
Rada Laxmiben Varjangbhai
|
00045
|
BARB0DBRANA
|
612
|
612
|
Processed
|
29/04/2024
|
|
3364589759
|
|
RADA LAKHAMIBEN VARJ
|
BANK OF BARODA(606985)
|
|
35
|
RANAVAV
|
GJ-21-004-010-001/69
(DAIYAR)
|
1121004000NRG25180420240001808
|
18/04/2024
|
Khavada Bhanuben Mepabhai
|
1121004WL000086
|
Khavada Bhanuben Mepabhai
|
00045
|
BARB0DBRANA
|
624
|
624
|
Processed
|
29/04/2024
|
|
3364589727
|
|
BHANUBEN MEPABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17403
|
17403
|
|
|
|
|
|
|
|
|
36
|
RANAVAV
|
GJ-21-004-010-001/56
(DAIYAR)
|
1121004000NRG25180420240001800
|
18/04/2024
|
SARMANBHAI ARJANBHAI RALA
|
1121004WL000086
|
SARMANBHAI ARJANBHAI RALA
|
00390
|
SGBA0000386
|
654
|
654
|
Rejected
|
29/04/2024
|
|
3364589756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
37
|
RANAVAV
|
GJ-21-004-010-001/80
(DAIYAR)
|
1121004000NRG25180420240001810
|
18/04/2024
|
Khavda Rashilaben Vijaybhai
|
1121004WL000086
|
Khavda Rashilaben Vijaybhai
|
00415
|
SBIN0060062
|
642
|
642
|
Processed
|
29/04/2024
|
|
3364589722
|
|
MRS KHAVDA RASILABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
38
|
RANAVAV
|
GJ-21-004-010-001/68
(DAIYAR)
|
1121004000NRG25180420240001807
|
18/04/2024
|
Rada Hirabhai Pethabhai
|
1121004WL000086
|
Rada Hirabhai Pethabhai
|
00415
|
SBIN0060125
|
654
|
654
|
Processed
|
29/04/2024
|
|
3364589724
|
|
MR RADA HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAVAV
|
GJ-21-004-010-001/80
(DAIYAR)
|
1121004000NRG25180420240001811
|
18/04/2024
|
Khavda Mahekkumar Vijaybhai
|
1121004WL000086
|
Khavda Mahekkumar Vijaybhai
|
00415
|
SBIN0060125
|
107
|
107
|
Rejected
|
29/04/2024
|
|
3364589757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RANAVAV
|
GJ-21-004-010-001/80
(DAIYAR)
|
1121004000NRG25180420240001809
|
18/04/2024
|
Khavda Vijaybhai Samatbhai
|
1121004WL000086
|
Khavda Vijaybhai Samatbhai
|
00415
|
SBIN0060125
|
642
|
642
|
Processed
|
29/04/2024
|
|
3364589723
|
|
MR VIJAYBHAI SAMATBHAI KHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21638
|
21638
|
|
|
|
|
|
|
|