|
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-21-004-010-001/1
(DAIYAR)
|
1121004000NRG23200320230031399
|
20/03/2023
|
MANSUKH DEVIDAS NIMAVAT
|
1121004WL002432
|
MANSUKH DEVIDAS NIMAVAT
|
00045
|
BARB0DBRANA
|
660
|
660
|
Processed
|
29/03/2023
|
|
0278009612
|
|
MANSUKH DEVIDAS NIMAVAT
|
BANK OF BARODA(606985)
|
|
2
|
RANAVAV
|
GJ-21-004-010-001/111
(DAIYAR)
|
1121004000NRG23200320230031400
|
20/03/2023
|
Khavda Jayshreeben Kamleshbhai
|
1121004WL002432
|
Khavda Jayshreeben Kamleshbhai
|
00045
|
BARB0DBRANA
|
800
|
800
|
Processed
|
29/03/2023
|
|
0278009616
|
|
JAYSHREEBEN KAMLESH KHAVDA-DAIYAR
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-010-001/142
(DAIYAR)
|
1121004000NRG23200320230031402
|
20/03/2023
|
Khavada Labuben Sureshbhai
|
1121004WL002432
|
Khavada Labuben Sureshbhai
|
00045
|
BARB0DBRANA
|
510
|
510
|
Processed
|
29/03/2023
|
|
0278009613
|
|
LABHUBEN SURESH KHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
RANAVAV
|
GJ-21-004-010-001/170
(DAIYAR)
|
1121004000NRG23200320230031403
|
20/03/2023
|
Khavda Kariben Lakhabhai
|
1121004WL002432
|
Khavda Kariben Lakhabhai
|
00045
|
BARB0DBRANA
|
960
|
960
|
Processed
|
29/03/2023
|
|
0278009617
|
|
KARI LAKHA KHAVDA
|
BANK OF BARODA(606985)
|
|
5
|
RANAVAV
|
GJ-21-004-010-001/2
(DAIYAR)
|
1121004000NRG23200320230031406
|
20/03/2023
|
Rada Miniben Ranabhai
|
1121004WL002432
|
Rada Miniben Ranabhai
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0278009609
|
|
MANIBEN RANA RADA
|
BANK OF BARODA(606985)
|
|
6
|
RANAVAV
|
GJ-21-004-010-001/200
(DAIYAR)
|
1121004000NRG23200320230031407
|
20/03/2023
|
DIPENKUMAR RAMESH KUKADIYA
|
1121004WL002432
|
DIPENKUMAR RAMESH KUKADIYA
|
00045
|
BARB0DBRANA
|
960
|
960
|
Processed
|
29/03/2023
|
|
0278009619
|
|
DIPENKUMAR RAMESH KUKADIYA
|
BANK OF BARODA(606985)
|
|
7
|
RANAVAV
|
GJ-21-004-010-001/33
(DAIYAR)
|
1121004000NRG23200320230031408
|
20/03/2023
|
Khavada Jamanbhai Rudabhai
|
1121004WL002432
|
Khavada Jamanbhai Rudabhai
|
00045
|
BARB0DBRANA
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
0278009614
|
|
JAMAN RUDA KHAVDA-DAIYAR
|
BANK OF BARODA(606985)
|
|
8
|
RANAVAV
|
GJ-21-004-010-001/41
(DAIYAR)
|
1121004000NRG23200320230031409
|
20/03/2023
|
Kangad Savitaben Naranbhai
|
1121004WL002432
|
Kangad Savitaben Naranbhai
|
00045
|
BARB0DBRANA
|
960
|
960
|
Processed
|
29/03/2023
|
|
0278009607
|
|
SAVITABEN NARAN KANGAD
|
BANK OF BARODA(606985)
|
|
9
|
RANAVAV
|
GJ-21-004-010-001/55
(DAIYAR)
|
1121004000NRG23200320230031411
|
20/03/2023
|
Rada Hemiben Nathabhai
|
1121004WL002432
|
Rada Hemiben Nathabhai
|
00045
|
BARB0DBRANA
|
330
|
330
|
Processed
|
29/03/2023
|
|
0278009611
|
|
HEMIBEN NATHA RADA
|
BANK OF BARODA(606985)
|
|
10
|
RANAVAV
|
GJ-21-004-010-001/55
(DAIYAR)
|
1121004000NRG23200320230031410
|
20/03/2023
|
Rada Nathabhai Odhabhai
|
1121004WL002432
|
Rada Nathabhai Odhabhai
|
00045
|
BARB0DBRANA
|
990
|
990
|
Processed
|
29/03/2023
|
|
0278009610
|
|
NATHA OGHA RADA
|
BANK OF BARODA(606985)
|
|
11
|
RANAVAV
|
GJ-21-004-010-001/58
(DAIYAR)
|
1121004000NRG23200320230031412
|
20/03/2023
|
KANA GANGA RALA
|
1121004WL002432
|
KANA GANGA RALA
|
00045
|
BARB0DBRANA
|
850
|
850
|
Processed
|
29/03/2023
|
|
0278009608
|
|
KANA GANGA RALA
|
BANK OF BARODA(606985)
|
|
12
|
RANAVAV
|
GJ-21-004-010-001/58
(DAIYAR)
|
1121004000NRG23200320230031413
|
20/03/2023
|
Rada Sajanben Kanabhai
|
1121004WL002432
|
Rada Sajanben Kanabhai
|
00045
|
BARB0DBRANA
|
850
|
850
|
Processed
|
29/03/2023
|
|
0278009605
|
|
KANA GANGA RALA
|
BANK OF BARODA(606985)
|
|
13
|
RANAVAV
|
GJ-21-004-010-001/59
(DAIYAR)
|
1121004000NRG23200320230031415
|
20/03/2023
|
KADVI JESA RADA
|
1121004WL002432
|
KADVI JESA RADA
|
00045
|
BARB0DBRANA
|
800
|
800
|
Processed
|
29/03/2023
|
|
0278009618
|
|
KADVI JESA RADA
|
BANK OF BARODA(606985)
|
|
14
|
RANAVAV
|
GJ-21-004-010-001/78
(DAIYAR)
|
1121004000NRG23200320230031418
|
20/03/2023
|
Rada Puriben Galabhai
|
1121004WL002432
|
Rada Puriben Galabhai
|
00045
|
BARB0DBRANA
|
990
|
990
|
Processed
|
29/03/2023
|
|
0278009615
|
|
RADA PURIBEN GALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
15
|
RANAVAV
|
GJ-21-004-010-001/197
(DAIYAR)
|
1121004000NRG23200320230031405
|
20/03/2023
|
RAJIBEN BHIKHAN GARCHAR
|
1121004WL002432
|
RAJIBEN BHIKHAN GARCHAR
|
00415
|
SBIN0060062
|
825
|
825
|
Processed
|
30/03/2023
|
|
0278009606
|
|
MRS RAJIBEN BHIKHAN GARCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12525
|
12525
|
|
|
|
|
|
|
|