|
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-21-004-022-001/114
(NERANA)
|
1121004000NRG25160520240008884
|
16/05/2024
|
BHARAT RAMBHAI KADCHHA
|
1121004WL000344
|
BHARAT RAMBHAI KADCHHA
|
00045
|
BARB0DBRANA
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4109740282
|
|
Mr. BHARAT RAMBHAI KADACHHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
RANAVAV
|
GJ-21-004-022-001/14
(NERANA)
|
1121004000NRG25160520240008886
|
16/05/2024
|
BHAVNABEN CHHAGAN CHAVDA
|
1121004WL000344
|
BHAVNABEN CHHAGAN CHAVDA
|
00045
|
BARB0DBRANA
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4109740276
|
|
BHAVNABEN CHHAGAN CH
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-022-001/14
(NERANA)
|
1121004000NRG25160520240008885
|
16/05/2024
|
CHHAGAN PITHA CHAVDA
|
1121004WL000344
|
CHHAGAN PITHA CHAVDA
|
00045
|
BARB0DBRANA
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4109740279
|
|
CHHAGAN PITHA CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
RANAVAV
|
GJ-21-004-022-001/14
(NERANA)
|
1121004000NRG25160520240008887
|
16/05/2024
|
LILABEN CHHAGAN CHAVDA
|
1121004WL000344
|
LILABEN CHHAGAN CHAVDA
|
00045
|
BARB0DBRANA
|
368
|
368
|
Processed
|
18/05/2024
|
|
4109740281
|
|
M LILABEN CHHAGAN
|
BANK OF BARODA(606985)
|
|
5
|
RANAVAV
|
GJ-21-004-022-001/24
(NERANA)
|
1121004000NRG25160520240008888
|
16/05/2024
|
BHAGATGAR NARANGAR APARNATHI
|
1121004WL000344
|
BHAGATGAR NARANGAR APARNATHI
|
00045
|
BARB0DBRANA
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4109740274
|
|
BHAGATGAR NARANGAR A
|
BANK OF BARODA(606985)
|
|
6
|
RANAVAV
|
GJ-21-004-022-001/30
(NERANA)
|
1121004000NRG25160520240008890
|
16/05/2024
|
Chavda Punjabhai Pithabhai
|
1121004WL000344
|
Chavda Punjabhai Pithabhai
|
00045
|
BARB0DBRANA
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4109740280
|
|
PUNJA PITHA CHAVDA N
|
BANK OF BARODA(606985)
|
|
7
|
RANAVAV
|
GJ-21-004-022-001/45
(NERANA)
|
1121004000NRG25160520240008891
|
16/05/2024
|
HEMANT DANA CHAVDA
|
1121004WL000344
|
HEMANT DANA CHAVDA
|
00045
|
BARB0DBRANA
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4109740278
|
|
HEMANT DANA CHAVDA N
|
BANK OF BARODA(606985)
|
|
8
|
RANAVAV
|
GJ-21-004-022-001/45
(NERANA)
|
1121004000NRG25160520240008893
|
16/05/2024
|
KAJALBEN HEMANT CHAVDA
|
1121004WL000344
|
KAJALBEN HEMANT CHAVDA
|
00045
|
BARB0DBRANA
|
364
|
364
|
Processed
|
18/05/2024
|
|
4109740275
|
|
M KAJALBEN HEMANT
|
BANK OF BARODA(606985)
|
|
9
|
RANAVAV
|
GJ-21-004-022-001/45
(NERANA)
|
1121004000NRG25160520240008892
|
16/05/2024
|
SHANTIBEN HEMANT CHAVDA
|
1121004WL000344
|
SHANTIBEN HEMANT CHAVDA
|
00045
|
BARB0DBRANA
|
1092
|
1092
|
Rejected
|
18/05/2024
|
|
4109740277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9872
|
9872
|
|
|
|
|
|
|
|
|
10
|
RANAVAV
|
GJ-21-004-022-001/25
(NERANA)
|
1121004000NRG25160520240008889
|
16/05/2024
|
GOVINDBHAI DEVSHIBHAI CHAVDA
|
1121004WL000344
|
GOVINDBHAI DEVSHIBHAI CHAVDA
|
00390
|
SGBA0000387
|
1274
|
1274
|
Processed
|
18/05/2024
|
|
4109740273
|
|
Mr. GOVINDBHAI DEVSHIBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11146
|
11146
|
|
|
|
|
|
|
|