|
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-21-004-026-001/107
(RANAKANDORNA)
|
1121004000NRG23180620220017718
|
18/06/2022
|
PADHIYAR KARSAN BHIKHAJI
|
1121004WL000966
|
PADHIYAR KARSAN BHIKHAJI
|
00045
|
BARB0DBRANA
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2559572994
|
|
PADHIYAR KARSAN BHIKHAJI
|
BANK OF BARODA(606985)
|
|
2
|
RANAVAV
|
GJ-21-004-026-001/107
(RANAKANDORNA)
|
1121004000NRG23180620220017717
|
18/06/2022
|
PADHIYAR LILABEN KARSANJI
|
1121004WL000966
|
PADHIYAR LILABEN KARSANJI
|
00045
|
BARB0DBRANA
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2559572993
|
|
PADHIYAR LILABEN KARSANJI
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-026-001/110
(RANAKANDORNA)
|
1121004000NRG23180620220017719
|
18/06/2022
|
RANJANBEN GOPALJI PADHIYAR
|
1121004WL000966
|
RANJANBEN GOPALJI PADHIYAR
|
00045
|
BARB0DBRANA
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2559572977
|
|
RANJANBEN GOPALJI PADHIYAR
|
BANK OF BARODA(606985)
|
|
4
|
RANAVAV
|
GJ-21-004-026-001/334
(RANAKANDORNA)
|
1121004000NRG23180620220017721
|
18/06/2022
|
AJAY SARDUL SURELA
|
1121004WL000966
|
AJAY SARDUL SURELA
|
00045
|
BARB0DBRANA
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559572982
|
|
SURELA AJAYBHAI
|
AXIS BANK(607153)
|
|
5
|
RANAVAV
|
GJ-21-004-026-001/47
(RANAKANDORNA)
|
1121004000NRG23180620220017722
|
18/06/2022
|
Makavana Manjuben Parshotambhai
|
1121004WL000966
|
Makavana Manjuben Parshotambhai
|
00045
|
BARB0DBRANA
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559573000
|
|
MANJULABEN PARSOTAM MAKWANA-RNK
|
BANK OF BARODA(606985)
|
|
6
|
RANAVAV
|
GJ-21-004-026-001/47
(RANAKANDORNA)
|
1121004000NRG23180620220017723
|
18/06/2022
|
Makavana Parshotambhai Gigabhai
|
1121004WL000966
|
Makavana Parshotambhai Gigabhai
|
00045
|
BARB0DBRANA
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559572978
|
|
PARSOTAM GIGA MAKVANA
|
BANK OF BARODA(606985)
|
|
7
|
RANAVAV
|
GJ-21-004-026-001/50
(RANAKANDORNA)
|
1121004000NRG23180620220017724
|
18/06/2022
|
Rathod Diwaliben Balubhai
|
1121004WL000966
|
Rathod Diwaliben Balubhai
|
00045
|
BARB0DBRANA
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559573005
|
|
DIWALIBEN BALU RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
RANAVAV
|
GJ-21-004-026-001/561
(RANAKANDORNA)
|
1121004000NRG23180620220017726
|
18/06/2022
|
Surela Manjulaben Jentibhai
|
1121004WL000966
|
Surela Manjulaben Jentibhai
|
00045
|
BARB0DBRANA
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2559572986
|
|
MANJULABEN JENTILAL SURELA
|
BANK OF BARODA(606985)
|
|
9
|
RANAVAV
|
GJ-21-004-026-001/565
(RANAKANDORNA)
|
1121004000NRG23180620220017728
|
18/06/2022
|
Vaghela Badhiben Ranabhai
|
1121004WL000966
|
Vaghela Badhiben Ranabhai
|
00045
|
BARB0DBRANA
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2559573008
|
|
BADHIBEN RANA VAGHELA
|
BANK OF BARODA(606985)
|
|
10
|
RANAVAV
|
GJ-21-004-026-001/572
(RANAKANDORNA)
|
1121004000NRG23180620220017729
|
18/06/2022
|
Surela Induben Atulbhai
|
1121004WL000966
|
Surela Induben Atulbhai
|
00045
|
BARB0DBRANA
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2559572985
|
|
INDUBEN ATUL SURELA
|
BANK OF BARODA(606985)
|
|
11
|
RANAVAV
|
GJ-21-004-026-001/578
(RANAKANDORNA)
|
1121004000NRG23180620220017730
|
18/06/2022
|
Gujarati Jiniben Sukabhai
|
1121004WL000966
|
Gujarati Jiniben Sukabhai
|
00045
|
BARB0DBRANA
|
380
|
380
|
Processed
|
29/06/2022
|
|
2559572979
|
|
JINIBEN SUKA GUJARATI
|
BANK OF BARODA(606985)
|
|
12
|
RANAVAV
|
GJ-21-004-026-001/587
(RANAKANDORNA)
|
1121004000NRG23180620220017731
|
18/06/2022
|
Surela Bhanuben Rameshbhai
|
1121004WL000966
|
Surela Bhanuben Rameshbhai
|
00045
|
BARB0DBRANA
|
570
|
570
|
Processed
|
29/06/2022
|
|
2559572999
|
|
BHANUBEN RAMESH SURELA
|
BANK OF BARODA(606985)
|
|
13
|
RANAVAV
|
GJ-21-004-026-001/588
(RANAKANDORNA)
|
1121004000NRG23180620220017732
|
18/06/2022
|
Morvadiya Vanitaben Amubhai
|
1121004WL000966
|
Morvadiya Vanitaben Amubhai
|
00045
|
BARB0DBRANA
|
380
|
380
|
Processed
|
29/06/2022
|
|
2559572975
|
|
VANITABEN AMU MORVADIYA
|
BANK OF BARODA(606985)
|
|
14
|
RANAVAV
|
GJ-21-004-026-001/59
(RANAKANDORNA)
|
1121004000NRG23180620220017733
|
18/06/2022
|
MANI HIRA CHUDASMA
|
1121004WL000966
|
MANI HIRA CHUDASMA
|
00045
|
BARB0DBRANA
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559572998
|
|
MANI HIRA CHUDASMA
|
BANK OF BARODA(606985)
|
|
15
|
RANAVAV
|
GJ-21-004-026-001/599
(RANAKANDORNA)
|
1121004000NRG23180620220017736
|
18/06/2022
|
Gangadiya Tejuben Sanjaybhai
|
1121004WL000966
|
Gangadiya Tejuben Sanjaybhai
|
00045
|
BARB0DBRANA
|
760
|
760
|
Processed
|
29/06/2022
|
|
2559572980
|
|
TEJUBEN SANJAY GANGADIYA
|
BANK OF BARODA(606985)
|
|
16
|
RANAVAV
|
GJ-21-004-026-001/602
(RANAKANDORNA)
|
1121004000NRG23180620220017738
|
18/06/2022
|
Sakhesariya Karabhai Balubhai
|
1121004WL000966
|
Sakhesariya Karabhai Balubhai
|
00045
|
BARB0DBRANA
|
2090
|
2090
|
Processed
|
29/06/2022
|
|
2559573004
|
|
KARA BALU SAKHESARIYA
|
BANK OF BARODA(606985)
|
|
17
|
RANAVAV
|
GJ-21-004-026-001/602
(RANAKANDORNA)
|
1121004000NRG23180620220017737
|
18/06/2022
|
Sakhesariya Laxmiben Balubhai
|
1121004WL000966
|
Sakhesariya Laxmiben Balubhai
|
00045
|
BARB0DBRANA
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2559572976
|
|
LAKSHAMIBEN BALU SAKHESARIYA
|
BANK OF BARODA(606985)
|
|
18
|
RANAVAV
|
GJ-21-004-026-001/659
(RANAKANDORNA)
|
1121004000NRG23180620220017741
|
18/06/2022
|
Padhiyar Rekhaben Kantibhai
|
1121004WL000966
|
Padhiyar Rekhaben Kantibhai
|
00045
|
BARB0DBRANA
|
380
|
380
|
Processed
|
29/06/2022
|
|
2559572974
|
|
REKHABEN KANTILAL PADHIYAR
|
BANK OF BARODA(606985)
|
|
19
|
RANAVAV
|
GJ-21-004-026-001/661
(RANAKANDORNA)
|
1121004000NRG23180620220017742
|
18/06/2022
|
HIRIBEN SAMAT ODEDARA
|
1121004WL000966
|
HIRIBEN SAMAT ODEDARA
|
00045
|
BARB0DBRANA
|
760
|
760
|
Processed
|
29/06/2022
|
|
2559572988
|
|
HIRIBEN SAMAT ODEDARA
|
BANK OF BARODA(606985)
|
|
20
|
RANAVAV
|
GJ-21-004-026-001/662
(RANAKANDORNA)
|
1121004000NRG23180620220017743
|
18/06/2022
|
Odedara Deviben Jivabhai
|
1121004WL000966
|
Odedara Deviben Jivabhai
|
00045
|
BARB0DBRANA
|
760
|
760
|
Processed
|
29/06/2022
|
|
2559572987
|
|
DEVIBEN JIVA ODEDARA
|
BANK OF BARODA(606985)
|
|
21
|
RANAVAV
|
GJ-21-004-026-001/664
(RANAKANDORNA)
|
1121004000NRG23180620220017746
|
18/06/2022
|
DUDHIBEN SARMANBHAI ODEDARA
|
1121004WL000966
|
DUDHIBEN SARMANBHAI ODEDARA
|
00045
|
BARB0DBRANA
|
760
|
760
|
Processed
|
29/06/2022
|
|
2559572989
|
|
DUDHIBEN SARMANBHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
22
|
RANAVAV
|
GJ-21-004-026-001/665
(RANAKANDORNA)
|
1121004000NRG23180620220017747
|
18/06/2022
|
Padhiyar Mamtaben Shamjibhai
|
1121004WL000966
|
Padhiyar Mamtaben Shamjibhai
|
00045
|
BARB0DBRANA
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559573006
|
|
MAMTABEN SHAMJIBHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
23
|
RANAVAV
|
GJ-21-004-026-001/668
(RANAKANDORNA)
|
1121004000NRG23180620220017748
|
18/06/2022
|
Odedara Karabhai Karshanbhai
|
1121004WL000966
|
Odedara Karabhai Karshanbhai
|
00045
|
BARB0DBRANA
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
2559573001
|
|
MR KARA KARSAN MER
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAVAV
|
GJ-21-004-026-001/668
(RANAKANDORNA)
|
1121004000NRG23180620220017749
|
18/06/2022
|
Odedara Rupiben Karabhai
|
1121004WL000966
|
Odedara Rupiben Karabhai
|
00045
|
BARB0DBRANA
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
2559572995
|
|
RUPIBEN KARA ODEDARA
|
BANK OF BARODA(606985)
|
|
25
|
RANAVAV
|
GJ-21-004-026-001/688
(RANAKANDORNA)
|
1121004000NRG23180620220017750
|
18/06/2022
|
SANJAY SHARDUL SURELA
|
1121004WL000966
|
SANJAY SHARDUL SURELA
|
00045
|
BARB0DBRANA
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
2559573002
|
|
SANJAY SHARDUL SURELA
|
BANK OF BARODA(606985)
|
|
26
|
RANAVAV
|
GJ-21-004-026-001/699
(RANAKANDORNA)
|
1121004000NRG23180620220017754
|
18/06/2022
|
Kamlpara Jentilal Naranbhai
|
1121004WL000966
|
Kamlpara Jentilal Naranbhai
|
00045
|
BARB0DBRANA
|
760
|
760
|
Processed
|
29/06/2022
|
|
2559572981
|
|
JENTILAL NARAN KAMALAPARA
|
BANK OF BARODA(606985)
|
|
27
|
RANAVAV
|
GJ-21-004-026-001/699
(RANAKANDORNA)
|
1121004000NRG23180620220017755
|
18/06/2022
|
Kamlpara Jyotshnaben Jentilal
|
1121004WL000966
|
Kamlpara Jyotshnaben Jentilal
|
00045
|
BARB0DBRANA
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559572991
|
|
JAYOTSANABEN JENTILAL KAMALAPARA
|
BANK OF BARODA(606985)
|
|
28
|
RANAVAV
|
GJ-21-004-026-001/717
(RANAKANDORNA)
|
1121004000NRG23180620220017760
|
18/06/2022
|
Bariya Laxmiben Vijaybhai
|
1121004WL000966
|
Bariya Laxmiben Vijaybhai
|
00045
|
BARB0DBRANA
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559572996
|
|
LAXMI VIJAY BARIYA
|
BANK OF BARODA(606985)
|
|
29
|
RANAVAV
|
GJ-21-004-026-001/717
(RANAKANDORNA)
|
1121004000NRG23180620220017759
|
18/06/2022
|
Bariya Vijaybhai Devshibhai
|
1121004WL000966
|
Bariya Vijaybhai Devshibhai
|
00045
|
BARB0DBRANA
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
2559573003
|
|
VIJAY DEVSHI BARIYA
|
BANK OF BARODA(606985)
|
|
30
|
RANAVAV
|
GJ-21-004-026-001/728
(RANAKANDORNA)
|
1121004000NRG23180620220017762
|
18/06/2022
|
Gangdiya Asmitaben Rashikbhai
|
1121004WL000966
|
Gangdiya Asmitaben Rashikbhai
|
00045
|
BARB0DBRANA
|
1710
|
1710
|
Processed
|
29/06/2022
|
|
2559572992
|
|
ASHMITABEN RASIKBHAI GANGADIYA
|
BANK OF BARODA(606985)
|
|
31
|
RANAVAV
|
GJ-21-004-026-001/728
(RANAKANDORNA)
|
1121004000NRG23180620220017761
|
18/06/2022
|
Gangdiya Rashikbhai Jikabhai
|
1121004WL000966
|
Gangdiya Rashikbhai Jikabhai
|
00045
|
BARB0DBRANA
|
570
|
570
|
Processed
|
29/06/2022
|
|
2559572997
|
|
RASIK JIKA GANGADIYA
|
BANK OF BARODA(606985)
|
|
32
|
RANAVAV
|
GJ-21-004-026-001/797
(RANAKANDORNA)
|
1121004000NRG23180620220017768
|
18/06/2022
|
MOTIBEN VIRABHAI MORI
|
1121004WL000966
|
MOTIBEN VIRABHAI MORI
|
00045
|
BARB0DBRANA
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
2559572990
|
|
MOTIBEN VIRABHAI MORI
|
BANK OF BARODA(606985)
|
|
33
|
RANAVAV
|
GJ-21-004-026-001/886
(RANAKANDORNA)
|
1121004000NRG23180620220017771
|
18/06/2022
|
RAJIBEN NATHA KATARA
|
1121004WL000966
|
RAJIBEN NATHA KATARA
|
00045
|
BARB0DBRANA
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
2559573007
|
|
RAJIBEN NATHA KATARA
|
BANK OF BARODA(606985)
|
|
34
|
RANAVAV
|
GJ-21-004-026-001/890
(RANAKANDORNA)
|
1121004000NRG23180620220017772
|
18/06/2022
|
Chudasama Vanitaben Karubhai
|
1121004WL000966
|
Chudasama Vanitaben Karubhai
|
00045
|
BARB0DBRANA
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
2559572984
|
|
VANITA KARUBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
35
|
RANAVAV
|
GJ-21-004-026-001/911
(RANAKANDORNA)
|
1121004000NRG23180620220017773
|
18/06/2022
|
Sarvaiya Manguben Lalabhai
|
1121004WL000966
|
Sarvaiya Manguben Lalabhai
|
00045
|
BARB0DBRANA
|
2090
|
2090
|
Processed
|
29/06/2022
|
|
2559572983
|
|
MANGU LALA SARVAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48640
|
48640
|
|
|
|
|
|
|
|
|
36
|
RANAVAV
|
GJ-21-004-026-001/663
(RANAKANDORNA)
|
1121004000NRG23180620220017744
|
18/06/2022
|
Jadeja Hadabhai Bhikhabhai
|
1121004WL000966
|
Jadeja Hadabhai Bhikhabhai
|
00415
|
SBIN0RRSRGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
2559573009
|
|
Mr. HADA BHIKHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
RANAVAV
|
GJ-21-004-026-001/753
(RANAKANDORNA)
|
1121004000NRG23180620220017763
|
18/06/2022
|
Mori Rambhiben Bhayabhai
|
1121004WL000966
|
Mori Rambhiben Bhayabhai
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
29/06/2022
|
|
2559573010
|
|
Mrs. RAMBHIBEN BHAYABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
RANAVAV
|
GJ-21-004-026-001/766
(RANAKANDORNA)
|
1121004000NRG23180620220017764
|
18/06/2022
|
Kodiyatar Bhimabhai Boghabhai
|
1121004WL000966
|
Kodiyatar Bhimabhai Boghabhai
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559573011
|
|
Mr. BHIMABHAI BOGHABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53010
|
53010
|
|
|
|
|
|
|
|