|
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-21-004-018-001/11
(KHIJDAD)
|
1121004000NRG25160520240009043
|
16/05/2024
|
GANGABEN VAJU MAKVANA
|
1121004WL000360
|
GANGABEN VAJU MAKVANA
|
00045
|
BARB0DBRANA
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4121099747
|
|
VAJU PARBAT MAKWANA
|
BANK OF BARODA(606985)
|
|
2
|
RANAVAV
|
GJ-21-004-018-001/14
(KHIJDAD)
|
1121004000NRG25160520240009045
|
16/05/2024
|
BHURIBEN GOKAR CHAVDA
|
1121004WL000360
|
BHURIBEN GOKAR CHAVDA
|
00045
|
BARB0DBRANA
|
400
|
400
|
Processed
|
18/05/2024
|
|
4121099755
|
|
Ms. BHURI GOKAR CHAVDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
3
|
RANAVAV
|
GJ-21-004-018-001/14
(KHIJDAD)
|
1121004000NRG25160520240009044
|
16/05/2024
|
GOKAR MERAMAN CHAVDA
|
1121004WL000360
|
GOKAR MERAMAN CHAVDA
|
00045
|
BARB0DBRANA
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4121099752
|
|
GOKAR MERAMAN CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
RANAVAV
|
GJ-21-004-018-001/19
(KHIJDAD)
|
1121004000NRG25160520240009046
|
16/05/2024
|
GOVIND VALA MAKWANA
|
1121004WL000360
|
GOVIND VALA MAKWANA
|
00045
|
BARB0DBRANA
|
1826
|
1826
|
Processed
|
18/05/2024
|
|
4121099758
|
|
GOVIND VALA MAKWANA
|
BANK OF BARODA(606985)
|
|
5
|
RANAVAV
|
GJ-21-004-018-001/198
(KHIJDAD)
|
1121004000NRG25160520240009047
|
16/05/2024
|
PURI MADHA MAKWANA
|
1121004WL000360
|
PURI MADHA MAKWANA
|
00045
|
BARB0DBRANA
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4121099763
|
|
PURI MADHA MAKWANA
|
BANK OF BARODA(606985)
|
|
6
|
RANAVAV
|
GJ-21-004-018-001/203
(KHIJDAD)
|
1121004000NRG25160520240009048
|
16/05/2024
|
USHABEN KISHORBHAI MAKWANA
|
1121004WL000360
|
USHABEN KISHORBHAI MAKWANA
|
00045
|
BARB0DBRANA
|
1826
|
1826
|
Processed
|
18/05/2024
|
|
4121099761
|
|
Mrs. USHABEN KISHORBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RANAVAV
|
GJ-21-004-018-001/233
(KHIJDAD)
|
1121004000NRG25160520240009049
|
16/05/2024
|
MANISHABEN RAJESHBHAI MAKVANA
|
1121004WL000360
|
MANISHABEN RAJESHBHAI MAKVANA
|
00045
|
BARB0DBRANA
|
672
|
672
|
Processed
|
18/05/2024
|
|
4121099760
|
|
MANISHABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
RANAVAV
|
GJ-21-004-018-001/26
(KHIJDAD)
|
1121004000NRG25160520240009050
|
16/05/2024
|
BHIKHA GOVIND DODIYA
|
1121004WL000360
|
BHIKHA GOVIND DODIYA
|
00045
|
BARB0DBRANA
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4121099745
|
|
BHIKHA GOVIND DODIYA
|
BANK OF BARODA(606985)
|
|
9
|
RANAVAV
|
GJ-21-004-018-001/26
(KHIJDAD)
|
1121004000NRG25160520240009051
|
16/05/2024
|
SURESH BHIKHA DODIYA
|
1121004WL000360
|
SURESH BHIKHA DODIYA
|
00045
|
BARB0DBRANA
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4121099762
|
|
SURESH BHIKHA DODIYA
|
BANK OF BARODA(606985)
|
|
10
|
RANAVAV
|
GJ-21-004-018-001/27
(KHIJDAD)
|
1121004000NRG25160520240009052
|
16/05/2024
|
HIMIBEN VIRAMBHAI MAKAWANA
|
1121004WL000360
|
HIMIBEN VIRAMBHAI MAKAWANA
|
00045
|
BARB0DBRANA
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4121099748
|
|
HIMIBEN VIRAMBHAI MA
|
BANK OF BARODA(606985)
|
|
11
|
RANAVAV
|
GJ-21-004-018-001/30
(KHIJDAD)
|
1121004000NRG25160520240009053
|
16/05/2024
|
AMRATBEN MOHAN DODIYA
|
1121004WL000360
|
AMRATBEN MOHAN DODIYA
|
00045
|
BARB0DBRANA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121099754
|
|
Mrs. AMRATBEN MOHANBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
RANAVAV
|
GJ-21-004-018-001/31
(KHIJDAD)
|
1121004000NRG25160520240009054
|
16/05/2024
|
MANISHABEN BHARAT DODIYA
|
1121004WL000360
|
MANISHABEN BHARAT DODIYA
|
00045
|
BARB0DBRANA
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4121099764
|
|
MANISHABEN BHARAT DO
|
BANK OF BARODA(606985)
|
|
13
|
RANAVAV
|
GJ-21-004-018-001/35
(KHIJDAD)
|
1121004000NRG25160520240009055
|
16/05/2024
|
PRAVIN PITHA MAKWANA
|
1121004WL000360
|
PRAVIN PITHA MAKWANA
|
00045
|
BARB0DBRANA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121099751
|
|
PRAVIN PITHA MAKWANA
|
BANK OF BARODA(606985)
|
|
14
|
RANAVAV
|
GJ-21-004-018-001/36
(KHIJDAD)
|
1121004000NRG25160520240009056
|
16/05/2024
|
MAKAVANA PARBATBHAI KANABHAI
|
1121004WL000360
|
MAKAVANA PARBATBHAI KANABHAI
|
00045
|
BARB0DBRANA
|
504
|
504
|
Processed
|
18/05/2024
|
|
4121099744
|
|
PARBAT KANA MAKVANA
|
BANK OF BARODA(606985)
|
|
15
|
RANAVAV
|
GJ-21-004-018-001/38
(KHIJDAD)
|
1121004000NRG25160520240009057
|
16/05/2024
|
BHANUBEN BHOJA MAKWANA
|
1121004WL000360
|
BHANUBEN BHOJA MAKWANA
|
00045
|
BARB0DBRANA
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121099756
|
|
BHANUBEN BHOJA MAKWA
|
BANK OF BARODA(606985)
|
|
16
|
RANAVAV
|
GJ-21-004-018-001/38
(KHIJDAD)
|
1121004000NRG25160520240009058
|
16/05/2024
|
BHOJA MUNJA MAKWANA
|
1121004WL000360
|
BHOJA MUNJA MAKWANA
|
00045
|
BARB0DBRANA
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121099765
|
|
Mr. BHOJABHAI MUNJABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
RANAVAV
|
GJ-21-004-018-001/4
(KHIJDAD)
|
1121004000NRG25160520240009060
|
16/05/2024
|
CHHAGAN DEVA MAKWANA
|
1121004WL000360
|
CHHAGAN DEVA MAKWANA
|
00045
|
BARB0DBRANA
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4121099739
|
|
CHHAGAN DEVA MAKWANA
|
BANK OF BARODA(606985)
|
|
18
|
RANAVAV
|
GJ-21-004-018-001/4
(KHIJDAD)
|
1121004000NRG25160520240009059
|
16/05/2024
|
KAMLABEN CHHAGAN MAKWANA
|
1121004WL000360
|
KAMLABEN CHHAGAN MAKWANA
|
00045
|
BARB0DBRANA
|
996
|
996
|
Processed
|
18/05/2024
|
|
4121099749
|
|
CHHAGAN DEVA MAKWANA
|
BANK OF BARODA(606985)
|
|
19
|
RANAVAV
|
GJ-21-004-018-001/40
(KHIJDAD)
|
1121004000NRG25160520240009061
|
16/05/2024
|
KANTABEN RAMA MAKWANA
|
1121004WL000360
|
KANTABEN RAMA MAKWANA
|
00045
|
BARB0DBRANA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121099743
|
|
Mrs. KANTABEN RAMABHAI MAKVANA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
20
|
RANAVAV
|
GJ-21-004-018-001/41
(KHIJDAD)
|
1121004000NRG25160520240009062
|
16/05/2024
|
MAGAN BADHA MAKWANA
|
1121004WL000360
|
MAGAN BADHA MAKWANA
|
00045
|
BARB0DBRANA
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4121099746
|
|
MAGAN BADHA MAKWANA
|
BANK OF BARODA(606985)
|
|
21
|
RANAVAV
|
GJ-21-004-018-001/41
(KHIJDAD)
|
1121004000NRG25160520240009063
|
16/05/2024
|
REKHA MAGAN MAKWANA
|
1121004WL000360
|
REKHA MAGAN MAKWANA
|
00045
|
BARB0DBRANA
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4121099759
|
|
REKHA MAGAN MAKWANA
|
BANK OF BARODA(606985)
|
|
22
|
RANAVAV
|
GJ-21-004-018-001/43
(KHIJDAD)
|
1121004000NRG25160520240009064
|
16/05/2024
|
ABHA DEVA MAKWANA
|
1121004WL000360
|
ABHA DEVA MAKWANA
|
00045
|
BARB0DBRANA
|
1162
|
1162
|
Processed
|
18/05/2024
|
|
4121099753
|
|
ABHA DEVA MAKWANA KH
|
BANK OF BARODA(606985)
|
|
23
|
RANAVAV
|
GJ-21-004-018-001/43
(KHIJDAD)
|
1121004000NRG25160520240009065
|
16/05/2024
|
BHOJIBEN ABHA MAKWANA
|
1121004WL000360
|
BHOJIBEN ABHA MAKWANA
|
00045
|
BARB0DBRANA
|
664
|
664
|
Processed
|
18/05/2024
|
|
4121099750
|
|
BHOJIBEN ABHA MAKWAN
|
BANK OF BARODA(606985)
|
|
24
|
RANAVAV
|
GJ-21-004-018-001/44
(KHIJDAD)
|
1121004000NRG25160520240009066
|
16/05/2024
|
Makavana Manishaben Govindbhai
|
1121004WL000360
|
Makavana Manishaben Govindbhai
|
00045
|
BARB0DBRANA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121099741
|
|
MANISHABEN GOVIND MA
|
BANK OF BARODA(606985)
|
|
25
|
RANAVAV
|
GJ-21-004-018-001/5
(KHIJDAD)
|
1121004000NRG25160520240009067
|
16/05/2024
|
BABU DEVA MAKWANA
|
1121004WL000360
|
BABU DEVA MAKWANA
|
00045
|
BARB0DBRANA
|
810
|
810
|
Processed
|
18/05/2024
|
|
4121099742
|
|
Mr. BABUBHAI DEVABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
RANAVAV
|
GJ-21-004-018-001/6
(KHIJDAD)
|
1121004000NRG25160520240009069
|
16/05/2024
|
LILABEN UKA MAKWANA
|
1121004WL000360
|
LILABEN UKA MAKWANA
|
00045
|
BARB0DBRANA
|
1660
|
1660
|
Processed
|
18/05/2024
|
|
4121099757
|
|
LILABEN UKA MAKWANA
|
BANK OF BARODA(606985)
|
|
27
|
RANAVAV
|
GJ-21-004-018-001/6
(KHIJDAD)
|
1121004000NRG25160520240009068
|
16/05/2024
|
UKA BADHA MAKWANA
|
1121004WL000360
|
UKA BADHA MAKWANA
|
00045
|
BARB0DBRANA
|
1660
|
1660
|
Processed
|
18/05/2024
|
|
4121099740
|
|
UKA BADHA MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|