|
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
|
KHERALU
|
GJ-10-008-006-001/130207
(Chansol)
|
1110008000NRG24060620230011207
|
06/06/2023
|
RANA PRAVINSINH KISHORJI
|
1110008WL001511
|
RANA PRAVINSINH KISHORJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340176
|
|
PRAVINSINH KISHORJI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHERALU
|
GJ-10-008-006-001/130209
(Chansol)
|
1110008000NRG24060620230011208
|
06/06/2023
|
RANA ASHOKSINH KISHORSINH
|
1110008WL001511
|
RANA ASHOKSINH KISHORSINH
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340174
|
|
ASHOKSINH KISHORJI RANA
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-006-001/15018
(Chansol)
|
1110008000NRG24060620230011209
|
06/06/2023
|
RANA JASHVANTSINH HARIJI
|
1110008WL001511
|
RANA JASHVANTSINH HARIJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340170
|
|
JASVANTSINH HARIJI RANA
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-006-001/180425
(Chansol)
|
1110008000NRG24060620230011210
|
06/06/2023
|
RAJAGOR PANKAJKUMAR KACHARALAL
|
1110008WL001511
|
RAJAGOR PANKAJKUMAR KACHARALAL
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340173
|
|
PANKAJKUMAR KACHARALAL RAJGOR
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-006-001/211002
(Chansol)
|
1110008000NRG24060620230011212
|
06/06/2023
|
MODI ASHVINBHAI BACHUBHAI
|
1110008WL001511
|
MODI ASHVINBHAI BACHUBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340167
|
|
ASHVINBHAI BACHUBHAI MODI
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-006-001/211006
(Chansol)
|
1110008000NRG24060620230011213
|
06/06/2023
|
RANA JAGUJI PRAHLADJI
|
1110008WL001511
|
RANA JAGUJI PRAHLADJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340175
|
|
JAGUJI PRAHALADJI RANA
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-006-001/211013
(Chansol)
|
1110008000NRG24060620230011214
|
06/06/2023
|
RANA KANUJI AMBUJI
|
1110008WL001511
|
RANA KANUJI AMBUJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340168
|
|
KANUJI AMBUJI RANA
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
8
|
KHERALU
|
GJ-10-008-006-001/211034
(Chansol)
|
1110008000NRG24060620230011216
|
06/06/2023
|
VAGHELA BHARATSINH PARTHISINH
|
1110008WL001511
|
VAGHELA BHARATSINH PARTHISINH
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340177
|
|
BHARATSINH PARTHISINH VAGHELA
|
BANK OF BARODA(606985)
|
|
9
|
KHERALU
|
GJ-10-008-006-001/211036
(Chansol)
|
1110008000NRG24060620230011217
|
06/06/2023
|
RANA CHANDAJI GAMBHIRJI
|
1110008WL001511
|
RANA CHANDAJI GAMBHIRJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340178
|
|
CHANDAJI GAMBHIRJI RANA
|
BANK OF BARODA(606985)
|
|
10
|
KHERALU
|
GJ-10-008-006-001/38872
(Chansol)
|
1110008000NRG24060620230011218
|
06/06/2023
|
NAYI RAMANBHAI MOHANLAL
|
1110008WL001511
|
NAYI RAMANBHAI MOHANLAL
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340166
|
|
RAMANLAL MOHANLAL VALAND
|
BANK OF BARODA(606985)
|
|
11
|
KHERALU
|
GJ-10-008-006-001/38876
(Chansol)
|
1110008000NRG24060620230011219
|
06/06/2023
|
PRAJAPATI DAHYABHAI RAMCHANDBHAI
|
1110008WL001511
|
PRAJAPATI DAHYABHAI RAMCHANDBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340171
|
|
DAHYABHAI RAMCHANDBHAI PRAJAPA
|
BANK OF BARODA(606985)
|
|
12
|
KHERALU
|
GJ-10-008-006-001/38880
(Chansol)
|
1110008000NRG24060620230011220
|
06/06/2023
|
RANA MANUJI KACHARAJI
|
1110008WL001511
|
RANA MANUJI KACHARAJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340180
|
|
MANUJI KACHARAJI RANA
|
BANK OF BARODA(606985)
|
|
13
|
KHERALU
|
GJ-10-008-006-001/38882-A
(Chansol)
|
1110008000NRG24060620230011221
|
06/06/2023
|
RANA GOVINDJI LAXMANJI
|
1110008WL001511
|
RANA GOVINDJI LAXMANJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340172
|
|
GOVINDJI LAXMANJI RANA
|
BANK OF BARODA(606985)
|
|
14
|
KHERALU
|
GJ-10-008-006-001/38897
(Chansol)
|
1110008000NRG24060620230011223
|
06/06/2023
|
RANA MULAJI PRATAPJI
|
1110008WL001511
|
RANA MULAJI PRATAPJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340179
|
|
MULJI PRATAPJI RANA
|
BANK OF INDIA(508505)
|
|
15
|
KHERALU
|
GJ-10-008-006-001/38900
(Chansol)
|
1110008000NRG24060620230011224
|
06/06/2023
|
RANA DEVUJI BHEMAJI
|
1110008WL001511
|
RANA DEVUJI BHEMAJI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398340169
|
|
DEVUJI BHEMAJI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|