|
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
|
PADRA
|
GJ-15-003-055-001/284164
(RANU)
|
1115003000NRG24081120230155121
|
08/11/2023
|
KACHHELA DHANIBEN RATILAL
|
1115003WL020904
|
KACHHELA DHANIBEN RATILAL
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055405
|
|
KACHHELA DHANIBEN RATILAL
|
()
|
|
2
|
PADRA
|
GJ-15-003-055-001/284164
(RANU)
|
1115003000NRG24081120230155120
|
08/11/2023
|
KACHHELA RATILAL CHHITABHAI
|
1115003WL020904
|
KACHHELA RATILAL CHHITABHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055406
|
|
KACHHELA RATILAL CHHITABHAI
|
()
|
|
3
|
PADRA
|
GJ-15-003-055-001/284165
(RANU)
|
1115003000NRG24081120230155122
|
08/11/2023
|
KACHHELA RAJANIKANT DAHYABHAI
|
1115003WL020904
|
KACHHELA RAJANIKANT DAHYABHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055403
|
|
KACHHELA RAJANIKANT DAHYABHAI
|
()
|
|
4
|
PADRA
|
GJ-15-003-055-001/284165
(RANU)
|
1115003000NRG24081120230155123
|
08/11/2023
|
LILABEN DAHYABHAI KACHHELA
|
1115003WL020904
|
LILABEN DAHYABHAI KACHHELA
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055402
|
|
LILABEN DAHYABHAI KACHHELA
|
()
|
|
5
|
PADRA
|
GJ-15-003-055-001/284166
(RANU)
|
1115003000NRG24081120230155117
|
08/11/2023
|
SAVITABEN RAMANBHAI PARMAR
|
1115003WL020903
|
SAVITABEN RAMANBHAI PARMAR
|
00045
|
BARB0RANUXX
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7961055417
|
|
SAVITABEN RAMANBHAI PARMAR
|
()
|
|
6
|
PADRA
|
GJ-15-003-055-001/284166
(RANU)
|
1115003000NRG24081120230155125
|
08/11/2023
|
SAVITABEN RAMANBHAI PARMAR
|
1115003WL020904
|
SAVITABEN RAMANBHAI PARMAR
|
00045
|
BARB0RANUXX
|
512
|
512
|
Processed
|
24/11/2023
|
|
7961055415
|
|
SAVITABEN RAMANBHAI PARMAR
|
()
|
|
7
|
PADRA
|
GJ-15-003-055-001/284166
(RANU)
|
1115003000NRG24081120230155116
|
08/11/2023
|
VANKAR RANAMBHAI SOMABHAI
|
1115003WL020903
|
VANKAR RANAMBHAI SOMABHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055418
|
|
VANKAR RANAMBHAI SOMABHAI
|
()
|
|
8
|
PADRA
|
GJ-15-003-055-001/284166
(RANU)
|
1115003000NRG24081120230155124
|
08/11/2023
|
VANKAR RANAMBHAI SOMABHAI
|
1115003WL020904
|
VANKAR RANAMBHAI SOMABHAI
|
00045
|
BARB0RANUXX
|
512
|
512
|
Processed
|
24/11/2023
|
|
7961055416
|
|
VANKAR RANAMBHAI SOMABHAI
|
()
|
|
9
|
PADRA
|
GJ-15-003-055-001/284167
(RANU)
|
1115003000NRG24081120230155119
|
08/11/2023
|
HIRABEN RAVJIBHAI MOTAVAR
|
1115003WL020903
|
HIRABEN RAVJIBHAI MOTAVAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055399
|
|
HIRABEN RAVJIBHAI MOTAVAR
|
()
|
|
10
|
PADRA
|
GJ-15-003-055-001/284167
(RANU)
|
1115003000NRG24081120230155118
|
08/11/2023
|
MOTAVAR RAVAJIBHAI GORDHANBHAI
|
1115003WL020903
|
MOTAVAR RAVAJIBHAI GORDHANBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055420
|
|
MOTAVAR RAVAJIBHAI GORDHANBHAI
|
()
|
|
11
|
PADRA
|
GJ-15-003-055-001/284168
(RANU)
|
1115003000NRG24081120230155106
|
08/11/2023
|
PARMAR LAKSHMIBEN SHANKARBHAI
|
1115003WL020902
|
PARMAR LAKSHMIBEN SHANKARBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055398
|
|
PARMAR LAKSHMIBEN SHANKARBHAI
|
()
|
|
12
|
PADRA
|
GJ-15-003-055-001/284169
(RANU)
|
1115003000NRG24081120230155108
|
08/11/2023
|
PARMAR NATAVARBHAI MAGANBHAI
|
1115003WL020902
|
PARMAR NATAVARBHAI MAGANBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055401
|
|
PARMAR NATAVARBHAI MAGANBHAI
|
()
|
|
13
|
PADRA
|
GJ-15-003-055-001/284169
(RANU)
|
1115003000NRG24081120230155109
|
08/11/2023
|
USHABEN NATAVARBHAI PARMAR
|
1115003WL020902
|
USHABEN NATAVARBHAI PARMAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055396
|
|
USHABEN NATAVARBHAI PARMAR
|
()
|
|
14
|
PADRA
|
GJ-15-003-055-001/284170
(RANU)
|
1115003000NRG24081120230155096
|
08/11/2023
|
PARMAR ARVINDBHAI ISHAVARBHAI
|
1115003WL020901
|
PARMAR ARVINDBHAI ISHAVARBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055410
|
|
PARMAR ARVINDBHAI ISHAVARBHAI
|
()
|
|
15
|
PADRA
|
GJ-15-003-055-001/284170
(RANU)
|
1115003000NRG24081120230155097
|
08/11/2023
|
PARMAR SONALBEN JAYDIPKUMAR
|
1115003WL020901
|
PARMAR SONALBEN JAYDIPKUMAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055400
|
|
PARMAR SONALBEN JAYDIPKUMAR
|
()
|
|
16
|
PADRA
|
GJ-15-003-055-001/284171
(RANU)
|
1115003000NRG24081120230155098
|
08/11/2023
|
PARMAR RAMESHBHAI SHANKARBHAI
|
1115003WL020901
|
PARMAR RAMESHBHAI SHANKARBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055419
|
|
PARMAR RAMESHBHAI SHANKARBHAI
|
()
|
|
17
|
PADRA
|
GJ-15-003-055-001/284172
(RANU)
|
1115003000NRG24081120230155100
|
08/11/2023
|
MOTAVAR KALIDASHBHAI GORDHANBHAI
|
1115003WL020901
|
MOTAVAR KALIDASHBHAI GORDHANBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055413
|
|
MOTAVAR KALIDASHBHAI GORDHANBHAI
|
()
|
|
18
|
PADRA
|
GJ-15-003-055-001/284172
(RANU)
|
1115003000NRG24081120230155101
|
08/11/2023
|
NARMADABEN KALIDASH MOTAVAR
|
1115003WL020901
|
NARMADABEN KALIDASH MOTAVAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055412
|
|
NARMADABEN KALIDASH MOTAVAR
|
()
|
|
19
|
PADRA
|
GJ-15-003-055-001/284173
(RANU)
|
1115003000NRG24081120230155074
|
08/11/2023
|
HARIJAN MANILAL JETHABHAI
|
1115003WL020899
|
HARIJAN MANILAL JETHABHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055414
|
|
HARIJAN MANILAL JETHABHAI
|
()
|
|
20
|
PADRA
|
GJ-15-003-055-001/284173
(RANU)
|
1115003000NRG24081120230155075
|
08/11/2023
|
PARVATIBEN MANILAL HARIJAN
|
1115003WL020899
|
PARVATIBEN MANILAL HARIJAN
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055411
|
|
PARVATIBEN MANILAL HARIJAN
|
()
|
|
21
|
PADRA
|
GJ-15-003-055-001/58367
(RANU)
|
1115003000NRG24081120230155111
|
08/11/2023
|
MOTAVAR RAMILAVBEN PARSOTAMBHAI
|
1115003WL020902
|
MOTAVAR RAMILAVBEN PARSOTAMBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055407
|
|
MOTAVAR RAMILAVBEN PARSOTAMBHAI
|
()
|
|
22
|
PADRA
|
GJ-15-003-055-001/58367
(RANU)
|
1115003000NRG24081120230155110
|
08/11/2023
|
PARSOTTAMBHAI AMBALAL PADHIYAR
|
1115003WL020902
|
PARSOTTAMBHAI AMBALAL PADHIYAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055422
|
|
PARSOTTAMBHAI AMBALAL PADHIYAR
|
()
|
|
23
|
PADRA
|
GJ-15-003-055-001/58371
(RANU)
|
1115003000NRG24081120230155113
|
08/11/2023
|
PARMAR MINALBEN SURESHBHAI
|
1115003WL020902
|
PARMAR MINALBEN SURESHBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055397
|
|
PARMAR MINALBEN SURESHBHAI
|
()
|
|
24
|
PADRA
|
GJ-15-003-055-001/72510
(RANU)
|
1115003000NRG24081120230155103
|
08/11/2023
|
PARMAR SHAKUNTLABEN ARVINDBHAI
|
1115003WL020901
|
PARMAR SHAKUNTLABEN ARVINDBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055404
|
|
PARMAR SHAKUNTLABEN ARVINDBHAI
|
()
|
|
25
|
PADRA
|
GJ-15-003-055-001/74497
(RANU)
|
1115003000NRG24081120230155104
|
08/11/2023
|
CHHAGANBHAI DANABHAI VANKAR
|
1115003WL020901
|
CHHAGANBHAI DANABHAI VANKAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055408
|
|
CHHAGANBHAI DANABHAI VANKAR
|
()
|
|
26
|
PADRA
|
GJ-15-003-055-001/74497
(RANU)
|
1115003000NRG24081120230155105
|
08/11/2023
|
RATANBEN CHAGANBHAI VANKAR
|
1115003WL020901
|
RATANBEN CHAGANBHAI VANKAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055409
|
|
RATANBEN CHAGANBHAI VANKAR
|
()
|
|
27
|
PADRA
|
GJ-15-003-055-001/74818
(RANU)
|
1115003000NRG24081120230155115
|
08/11/2023
|
VANKAR MANISHABEN VASANTBHAI
|
1115003WL020902
|
VANKAR MANISHABEN VASANTBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055421
|
|
VANKAR MANISHABEN VASANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96512
|
96512
|
|
|
|
|
|
|
|
|
28
|
PADRA
|
GJ-15-003-055-001/284168
(RANU)
|
1115003000NRG24081120230155107
|
08/11/2023
|
PARMAR BIJALBEN
|
1115003WL020902
|
PARMAR BIJALBEN
|
00415
|
SBIN0001333
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055395
|
|
MRS PARMAR BIJALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
PADRA
|
GJ-15-003-055-001/284171
(RANU)
|
1115003000NRG24081120230155099
|
08/11/2023
|
GEETABEN RAMESHBHAI PARMAR
|
1115003WL020901
|
GEETABEN RAMESHBHAI PARMAR
|
00415
|
SBIN0003887
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961055394
|
|
MRS GEETABEN RAMESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104192
|
104192
|
|
|
|
|
|
|
|