|
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-21-004-005-001/59
(BAPODAR)
|
1121004000NRG25010520240004552
|
01/05/2024
|
Odedra Devabhai Nathabhai
|
1121004WL000199
|
Odedra Devabhai Nathabhai
|
00415
|
SBIN0060062
|
912
|
912
|
Processed
|
08/05/2024
|
|
3860594098
|
|
MR DEVABHAI NATHABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-005-001/1
(BAPODAR)
|
1121004000NRG25010520240004518
|
01/05/2024
|
Makavana Sanjaybhai Savdasbhai
|
1121004WL000199
|
Makavana Sanjaybhai Savdasbhai
|
00415
|
SBIN0060298
|
1099
|
1099
|
Rejected
|
08/05/2024
|
|
3860594109
|
A/c Blocked or Frozen
|
|
|
|
3
|
RANAVAV
|
GJ-21-004-005-001/104
(BAPODAR)
|
1121004000NRG25010520240004519
|
01/05/2024
|
BHOJABHAI MALDE BAPODARA
|
1121004WL000199
|
BHOJABHAI MALDE BAPODARA
|
00415
|
SBIN0060298
|
1683
|
1683
|
Processed
|
08/05/2024
|
|
3860594106
|
|
MR BHOJABHAI MALDE BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAVAV
|
GJ-21-004-005-001/12
(BAPODAR)
|
1121004000NRG25010520240004520
|
01/05/2024
|
Makavana Jiviben Ranabhai
|
1121004WL000199
|
Makavana Jiviben Ranabhai
|
00415
|
SBIN0060298
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860594111
|
|
MRS JIVIBEN RANA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-005-001/15
(BAPODAR)
|
1121004000NRG25010520240004521
|
01/05/2024
|
Kodiyatar Rupiben Alabhai
|
1121004WL000199
|
Kodiyatar Rupiben Alabhai
|
00415
|
SBIN0060298
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3860594115
|
|
MRS RUPIBEN ALA BHIMA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-005-001/16
(BAPODAR)
|
1121004000NRG25010520240004523
|
01/05/2024
|
Makavana Keshubhai Khimabhai
|
1121004WL000199
|
Makavana Keshubhai Khimabhai
|
00415
|
SBIN0060298
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860594133
|
|
MR KESHUBHAI KHIMABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-005-001/16
(BAPODAR)
|
1121004000NRG25010520240004522
|
01/05/2024
|
Makavana Laxmiben Khimabhai
|
1121004WL000199
|
Makavana Laxmiben Khimabhai
|
00415
|
SBIN0060298
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860594136
|
|
MRS MAKAVANA LAKSHMIBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-005-001/167
(BAPODAR)
|
1121004000NRG25010520240004524
|
01/05/2024
|
BAPODARA KESHUBHAI LILABHAI
|
1121004WL000199
|
BAPODARA KESHUBHAI LILABHAI
|
00415
|
SBIN0060298
|
1672
|
1672
|
Processed
|
08/05/2024
|
|
3860594134
|
|
MR KESHU LILA BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-005-001/170
(BAPODAR)
|
1121004000NRG25010520240004525
|
01/05/2024
|
BAPODARA MYAJARBHAI GANGABHAI
|
1121004WL000199
|
BAPODARA MYAJARBHAI GANGABHAI
|
00415
|
SBIN0060298
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3860594132
|
|
MR MYAJAR GANNGA KARA BAPODRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-005-001/170
(BAPODAR)
|
1121004000NRG25010520240004526
|
01/05/2024
|
Bapodara Valiben Myajarbhai
|
1121004WL000199
|
Bapodara Valiben Myajarbhai
|
00415
|
SBIN0060298
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
3860594099
|
|
MRS VALIBEN MYANJARBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAVAV
|
GJ-21-004-005-001/188
(BAPODAR)
|
1121004000NRG25010520240004527
|
01/05/2024
|
Karavadara Zanziben Dulabhai
|
1121004WL000199
|
Karavadara Zanziben Dulabhai
|
00415
|
SBIN0060298
|
1359
|
1359
|
Processed
|
08/05/2024
|
|
3860594121
|
|
MRS ZANZIBEN DULA KARAVADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAVAV
|
GJ-21-004-005-001/193
(BAPODAR)
|
1121004000NRG25010520240004528
|
01/05/2024
|
Makavana Amarabhai Jethabhai
|
1121004WL000199
|
Makavana Amarabhai Jethabhai
|
00415
|
SBIN0060298
|
604
|
604
|
Processed
|
08/05/2024
|
|
3860594117
|
|
MAKAVANA AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANAVAV
|
GJ-21-004-005-001/2
(BAPODAR)
|
1121004000NRG25010520240004529
|
01/05/2024
|
Bapodara Nathubhai Gigabhai
|
1121004WL000199
|
Bapodara Nathubhai Gigabhai
|
00415
|
SBIN0060298
|
1368
|
1368
|
Processed
|
08/05/2024
|
|
3860594118
|
|
MR NATHU GIGA JIVA BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAVAV
|
GJ-21-004-005-001/2
(BAPODAR)
|
1121004000NRG25010520240004530
|
01/05/2024
|
Bapodara Putiben Nathubhai
|
1121004WL000199
|
Bapodara Putiben Nathubhai
|
00415
|
SBIN0060298
|
1510
|
1510
|
Processed
|
08/05/2024
|
|
3860594129
|
|
MRS PPUTIBEN NATHUBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAVAV
|
GJ-21-004-005-001/203
(BAPODAR)
|
1121004000NRG25010520240004532
|
01/05/2024
|
NAGAJAN JIVAN
|
1121004WL000199
|
NAGAJAN JIVAN
|
00415
|
SBIN0060298
|
157
|
157
|
Processed
|
08/05/2024
|
|
3860594124
|
|
MR ODEDARA NAGAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAVAV
|
GJ-21-004-005-001/203
(BAPODAR)
|
1121004000NRG25010520240004531
|
01/05/2024
|
Odedara Puriben Jivanabhai
|
1121004WL000199
|
Odedara Puriben Jivanabhai
|
00415
|
SBIN0060298
|
1359
|
1359
|
Processed
|
08/05/2024
|
|
3860594130
|
|
MRS PURIBEN JIVAN ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANAVAV
|
GJ-21-004-005-001/204
(BAPODAR)
|
1121004000NRG25010520240004533
|
01/05/2024
|
Odedara Liluben Mukeshbhai
|
1121004WL000199
|
Odedara Liluben Mukeshbhai
|
00415
|
SBIN0060298
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3860594100
|
|
MRS LILUBEN MUKESHBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANAVAV
|
GJ-21-004-005-001/25
(BAPODAR)
|
1121004000NRG25010520240004535
|
01/05/2024
|
Kodiyatar Sajanben Lakhabhai
|
1121004WL000199
|
Kodiyatar Sajanben Lakhabhai
|
00415
|
SBIN0060298
|
1099
|
1099
|
Processed
|
08/05/2024
|
|
3860594114
|
|
MRS SAJANBEN LAKHA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANAVAV
|
GJ-21-004-005-001/28
(BAPODAR)
|
1121004000NRG25010520240004536
|
01/05/2024
|
Bapodara Santokben Samatbhai
|
1121004WL000199
|
Bapodara Santokben Samatbhai
|
00415
|
SBIN0060298
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3860594122
|
|
MRS SANTOKBEN SAMAT LAKHMAN BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAVAV
|
GJ-21-004-005-001/3
(BAPODAR)
|
1121004000NRG25010520240004537
|
01/05/2024
|
Makavana Bhikhabhai Ghelabhai
|
1121004WL000199
|
Makavana Bhikhabhai Ghelabhai
|
00415
|
SBIN0060298
|
1064
|
1064
|
Processed
|
08/05/2024
|
|
3860594127
|
|
MR BHIKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANAVAV
|
GJ-21-004-005-001/3
(BAPODAR)
|
1121004000NRG25010520240004538
|
01/05/2024
|
Makavana Valiben Naranbhai
|
1121004WL000199
|
Makavana Valiben Naranbhai
|
00415
|
SBIN0060298
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860594135
|
|
MRS VALIBEN NARAN MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANAVAV
|
GJ-21-004-005-001/34
(BAPODAR)
|
1121004000NRG25010520240004540
|
01/05/2024
|
Odedra Jayaben Parbatbhai
|
1121004WL000199
|
Odedra Jayaben Parbatbhai
|
00415
|
SBIN0060298
|
1240
|
1240
|
Processed
|
08/05/2024
|
|
3860594126
|
|
MR JAYABEN PARBAT KARA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANAVAV
|
GJ-21-004-005-001/34
(BAPODAR)
|
1121004000NRG25010520240004539
|
01/05/2024
|
Odedra Parbatbhai Karabhai
|
1121004WL000199
|
Odedra Parbatbhai Karabhai
|
00415
|
SBIN0060298
|
1256
|
1256
|
Processed
|
08/05/2024
|
|
3860594097
|
|
MR PARBAT KARA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAVAV
|
GJ-21-004-005-001/36
(BAPODAR)
|
1121004000NRG25010520240004541
|
01/05/2024
|
Bapodara Lakhamanbhai Gigabhai
|
1121004WL000199
|
Bapodara Lakhamanbhai Gigabhai
|
00415
|
SBIN0060298
|
1359
|
1359
|
Processed
|
08/05/2024
|
|
3860594104
|
|
MR SAMATBHAI LAKHMANBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAVAV
|
GJ-21-004-005-001/36
(BAPODAR)
|
1121004000NRG25010520240004542
|
01/05/2024
|
Bapodara Lakhiben Lakhamanbhai
|
1121004WL000199
|
Bapodara Lakhiben Lakhamanbhai
|
00415
|
SBIN0060298
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3860594105
|
|
MRS LAKHIBEN LAKHMANBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANAVAV
|
GJ-21-004-005-001/37
(BAPODAR)
|
1121004000NRG25010520240004543
|
01/05/2024
|
Parmar Sakarben Ranmalbhai
|
1121004WL000199
|
Parmar Sakarben Ranmalbhai
|
00415
|
SBIN0060298
|
1208
|
1208
|
Processed
|
08/05/2024
|
|
3860594128
|
|
MRS SAKARBEN RANMAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANAVAV
|
GJ-21-004-005-001/38
(BAPODAR)
|
1121004000NRG25010520240004544
|
01/05/2024
|
Bapodara Deviben Keshavbhai
|
1121004WL000199
|
Bapodara Deviben Keshavbhai
|
00415
|
SBIN0060298
|
1510
|
1510
|
Processed
|
08/05/2024
|
|
3860594125
|
|
MRS DEVIBEN KESHAV BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANAVAV
|
GJ-21-004-005-001/40
(BAPODAR)
|
1121004000NRG25010520240004545
|
01/05/2024
|
Gaj Aminaben Sukabhai
|
1121004WL000199
|
Gaj Aminaben Sukabhai
|
00415
|
SBIN0060298
|
1386
|
1386
|
Processed
|
08/05/2024
|
|
3860594112
|
|
MRS AMINABEN SUKA HAMIR GAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAVAV
|
GJ-21-004-005-001/41
(BAPODAR)
|
1121004000NRG25010520240004547
|
01/05/2024
|
Makavana Hanshaben Ramdebhai
|
1121004WL000199
|
Makavana Hanshaben Ramdebhai
|
00415
|
SBIN0060298
|
1683
|
1683
|
Processed
|
08/05/2024
|
|
3860594108
|
|
MRS HANSABEN RAMDE MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAVAV
|
GJ-21-004-005-001/41
(BAPODAR)
|
1121004000NRG25010520240004546
|
01/05/2024
|
Makavana Ramdebhai Ranabhai
|
1121004WL000199
|
Makavana Ramdebhai Ranabhai
|
00415
|
SBIN0060298
|
1064
|
1064
|
Processed
|
08/05/2024
|
|
3860594110
|
|
MR RAMDE RANA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAVAV
|
GJ-21-004-005-001/49
(BAPODAR)
|
1121004000NRG25010520240004549
|
01/05/2024
|
Makavana Chanabhai Sajanbhai
|
1121004WL000199
|
Makavana Chanabhai Sajanbhai
|
00415
|
SBIN0060298
|
760
|
760
|
Processed
|
08/05/2024
|
|
3860594119
|
|
MR CHANA SAJAN VIRAM MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANAVAV
|
GJ-21-004-005-001/49
(BAPODAR)
|
1121004000NRG25010520240004548
|
01/05/2024
|
Makavana Shantiben Sajanbhai
|
1121004WL000199
|
Makavana Shantiben Sajanbhai
|
00415
|
SBIN0060298
|
1359
|
1359
|
Processed
|
08/05/2024
|
|
3860594120
|
|
MRS SHANTIBEN SAJAN VIRAM MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAVAV
|
GJ-21-004-005-001/5
(BAPODAR)
|
1121004000NRG25010520240004550
|
01/05/2024
|
Makavana Murubhai Mandanbhai
|
1121004WL000199
|
Makavana Murubhai Mandanbhai
|
00415
|
SBIN0060298
|
1550
|
1550
|
Processed
|
08/05/2024
|
|
3860594131
|
|
MR MURU MANDAN HAMIR MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAVAV
|
GJ-21-004-005-001/52
(BAPODAR)
|
1121004000NRG25010520240004551
|
01/05/2024
|
Gaj Nathiben Hasambhai
|
1121004WL000199
|
Gaj Nathiben Hasambhai
|
00415
|
SBIN0060298
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860594113
|
|
MRS NATHIBEN HASAM SUMRA GAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAVAV
|
GJ-21-004-005-001/59
(BAPODAR)
|
1121004000NRG25010520240004553
|
01/05/2024
|
Odedra Jethiben Devabhai
|
1121004WL000199
|
Odedra Jethiben Devabhai
|
00415
|
SBIN0060298
|
1386
|
1386
|
Processed
|
08/05/2024
|
|
3860594123
|
|
MRS JETHIBEN DEVA NATHA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANAVAV
|
GJ-21-004-005-001/61
(BAPODAR)
|
1121004000NRG25010520240004554
|
01/05/2024
|
Makavana Jethabhai Rudabhai
|
1121004WL000199
|
Makavana Jethabhai Rudabhai
|
00415
|
SBIN0060298
|
1672
|
1672
|
Processed
|
08/05/2024
|
|
3860594116
|
|
MR JETHA RUDA BHIMA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANAVAV
|
GJ-21-004-005-001/66
(BAPODAR)
|
1121004000NRG25010520240004556
|
01/05/2024
|
DEVSHI RAJSHI BAPODARA
|
1121004WL000199
|
DEVSHI RAJSHI BAPODARA
|
00415
|
SBIN0060298
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3860594102
|
|
MR BAPODARA DEVASHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANAVAV
|
GJ-21-004-005-001/66
(BAPODAR)
|
1121004000NRG25010520240004555
|
01/05/2024
|
RAJSHI KESHWALA
|
1121004WL000199
|
RAJSHI KESHWALA
|
00415
|
SBIN0060298
|
1683
|
1683
|
Processed
|
08/05/2024
|
|
3860594103
|
|
MR RAJSHI MURUBHAI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAVAV
|
GJ-21-004-005-001/69
(BAPODAR)
|
1121004000NRG25010520240004557
|
01/05/2024
|
Bapodara Devabhai Nebhabhai
|
1121004WL000199
|
Bapodara Devabhai Nebhabhai
|
00415
|
SBIN0060298
|
1368
|
1368
|
Processed
|
08/05/2024
|
|
3860594107
|
|
MR DEVA BHAI NEBHABHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAVAV
|
GJ-21-004-005-001/87
(BAPODAR)
|
1121004000NRG25010520240004558
|
01/05/2024
|
KARAN PRATAP BAPODARA
|
1121004WL000199
|
KARAN PRATAP BAPODARA
|
00415
|
SBIN0060298
|
924
|
924
|
Processed
|
08/05/2024
|
|
3860594101
|
|
BAPODARA KARAN PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52880
|
52880
|
|
|
|
|
|
|
|
|
41
|
RANAVAV
|
GJ-21-004-005-001/24
(BAPODAR)
|
1121004000NRG25010520240004534
|
01/05/2024
|
Bapodara Liluben
|
1121004WL000199
|
Bapodara Liluben
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
08/05/2024
|
|
3860594096
|
|
BAPODARA LILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55342
|
55342
|
|
|
|
|
|
|
|