|
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-21-004-004-001/101
(ANIYARI)
|
1121004000NRG25160520240009415
|
16/05/2024
|
GALABHAI KARSANBHAI MORI
|
1121004WL000376
|
GALABHAI KARSANBHAI MORI
|
00415
|
SBIN0060062
|
728
|
728
|
Processed
|
22/05/2024
|
|
4224571514
|
|
MR GALABHAI KARSANBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-004-001/101
(ANIYARI)
|
1121004000NRG25160520240009416
|
16/05/2024
|
Mori Rajiben Galabhai
|
1121004WL000376
|
Mori Rajiben Galabhai
|
00415
|
SBIN0060062
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224571501
|
|
MRS RAJIBEN GALABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-004-001/102
(ANIYARI)
|
1121004000NRG25160520240009417
|
16/05/2024
|
Rathod Parabatbhai Chanabhai
|
1121004WL000376
|
Rathod Parabatbhai Chanabhai
|
00415
|
SBIN0060062
|
1456
|
1456
|
Processed
|
22/05/2024
|
|
4224571504
|
|
RATHOD PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAVAV
|
GJ-21-004-004-001/12
(ANIYARI)
|
1121004000NRG25160520240009418
|
16/05/2024
|
KANU VIRA RATHOD
|
1121004WL000376
|
KANU VIRA RATHOD
|
00415
|
SBIN0060062
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224571497
|
|
MR KANU VIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-004-001/12
(ANIYARI)
|
1121004000NRG25160520240009419
|
16/05/2024
|
Rathod Vijyaben Kanubhai
|
1121004WL000376
|
Rathod Vijyaben Kanubhai
|
00415
|
SBIN0060062
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224571508
|
|
MRS VIJAYABEN KANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-004-001/149
(ANIYARI)
|
1121004000NRG25160520240009420
|
16/05/2024
|
Rathod Maladebhai Palabhai
|
1121004WL000376
|
Rathod Maladebhai Palabhai
|
00415
|
SBIN0060062
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224571502
|
|
MR RATHOD MALDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-004-001/150
(ANIYARI)
|
1121004000NRG25160520240009421
|
16/05/2024
|
Rathod Prabhaben Merambhai
|
1121004WL000376
|
Rathod Prabhaben Merambhai
|
00415
|
SBIN0060062
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4224571510
|
|
RATHOD PRABHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAVAV
|
GJ-21-004-004-001/161
(ANIYARI)
|
1121004000NRG25160520240009422
|
16/05/2024
|
Rathod Gangaben Kantilal
|
1121004WL000376
|
Rathod Gangaben Kantilal
|
00415
|
SBIN0060062
|
736
|
736
|
Processed
|
22/05/2024
|
|
4224571503
|
|
MRS GANGABEN KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-004-001/177
(ANIYARI)
|
1121004000NRG25160520240009423
|
16/05/2024
|
Rathod Rasilaben Narasibhai
|
1121004WL000376
|
Rathod Rasilaben Narasibhai
|
00415
|
SBIN0060062
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224571493
|
|
MRS RASILABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-004-001/18
(ANIYARI)
|
1121004000NRG25160520240009425
|
16/05/2024
|
Ladava Hanshaben Kishorbhai
|
1121004WL000376
|
Ladava Hanshaben Kishorbhai
|
00415
|
SBIN0060062
|
2002
|
2002
|
Processed
|
22/05/2024
|
|
4224571495
|
|
MRS HANSABEN KISHORBHAI LADAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAVAV
|
GJ-21-004-004-001/18
(ANIYARI)
|
1121004000NRG25160520240009424
|
16/05/2024
|
Ladava Kishorbhai Kanabhai
|
1121004WL000376
|
Ladava Kishorbhai Kanabhai
|
00415
|
SBIN0060062
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
4224571494
|
|
LADVA KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAVAV
|
GJ-21-004-004-001/219
(ANIYARI)
|
1121004000NRG25160520240009426
|
16/05/2024
|
Rathod Devjibhai Jeshabhai
|
1121004WL000376
|
Rathod Devjibhai Jeshabhai
|
00415
|
SBIN0060062
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224571496
|
|
MR DEVAJIBHAI JESHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAVAV
|
GJ-21-004-004-001/219
(ANIYARI)
|
1121004000NRG25160520240009427
|
16/05/2024
|
Rathod Vanitaben Devjibhai
|
1121004WL000376
|
Rathod Vanitaben Devjibhai
|
00415
|
SBIN0060062
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224571513
|
|
MRS VANITABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAVAV
|
GJ-21-004-004-001/256
(ANIYARI)
|
1121004000NRG25160520240009428
|
16/05/2024
|
Rathod Dipikaben Harishbhai
|
1121004WL000376
|
Rathod Dipikaben Harishbhai
|
00415
|
SBIN0060062
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4224571498
|
|
MRS DIPIKABEN HARISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAVAV
|
GJ-21-004-004-001/27
(ANIYARI)
|
1121004000NRG25160520240009430
|
16/05/2024
|
Rathod Jahiben Palabhai
|
1121004WL000376
|
Rathod Jahiben Palabhai
|
00415
|
SBIN0060062
|
1860
|
1860
|
Processed
|
22/05/2024
|
|
4224571509
|
|
RATHOD JAHIBEN PALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAVAV
|
GJ-21-004-004-001/27
(ANIYARI)
|
1121004000NRG25160520240009429
|
16/05/2024
|
Rathod Palabhai Arjanbhai
|
1121004WL000376
|
Rathod Palabhai Arjanbhai
|
00415
|
SBIN0060062
|
1860
|
1860
|
Processed
|
22/05/2024
|
|
4224571511
|
|
MR PALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANAVAV
|
GJ-21-004-004-001/272
(ANIYARI)
|
1121004000NRG25160520240009431
|
16/05/2024
|
Mori Laljibhai Galabhai
|
1121004WL000376
|
Mori Laljibhai Galabhai
|
00415
|
SBIN0060062
|
182
|
182
|
Processed
|
22/05/2024
|
|
4224571491
|
|
MR MORI LALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANAVAV
|
GJ-21-004-004-001/272
(ANIYARI)
|
1121004000NRG25160520240009432
|
16/05/2024
|
Mori Liluben Laljibhai
|
1121004WL000376
|
Mori Liluben Laljibhai
|
00415
|
SBIN0060062
|
546
|
546
|
Processed
|
22/05/2024
|
|
4224571499
|
|
MRS MORI LILUBEN LALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANAVAV
|
GJ-21-004-004-001/273
(ANIYARI)
|
1121004000NRG25160520240009433
|
16/05/2024
|
Makavana Ranmalbhai Karabhai
|
1121004WL000376
|
Makavana Ranmalbhai Karabhai
|
00415
|
SBIN0060062
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224571492
|
|
MR RANMAL KARA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAVAV
|
GJ-21-004-004-001/5
(ANIYARI)
|
1121004000NRG25160520240009434
|
16/05/2024
|
Rathod Parbatbhai Arajanbhai
|
1121004WL000376
|
Rathod Parbatbhai Arajanbhai
|
00415
|
SBIN0060062
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224571506
|
|
RATHOD PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANAVAV
|
GJ-21-004-004-001/5
(ANIYARI)
|
1121004000NRG25160520240009435
|
16/05/2024
|
Rathod Sajanben Parbatbhai
|
1121004WL000376
|
Rathod Sajanben Parbatbhai
|
00415
|
SBIN0060062
|
2024
|
2024
|
Processed
|
22/05/2024
|
|
4224571507
|
|
MRS SAJANBEN PARBATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANAVAV
|
GJ-21-004-004-001/52
(ANIYARI)
|
1121004000NRG25160520240009436
|
16/05/2024
|
Rathod Karshanbhai Chanabhai
|
1121004WL000376
|
Rathod Karshanbhai Chanabhai
|
00415
|
SBIN0060062
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4224571512
|
|
MR KARASHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANAVAV
|
GJ-21-004-004-001/52
(ANIYARI)
|
1121004000NRG25160520240009437
|
16/05/2024
|
Rathod Lakhiben Karshanbhai
|
1121004WL000376
|
Rathod Lakhiben Karshanbhai
|
00415
|
SBIN0060062
|
558
|
558
|
Processed
|
22/05/2024
|
|
4224571505
|
|
MRS LAKHIBEN KARSHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAVAV
|
GJ-21-004-004-001/87
(ANIYARI)
|
1121004000NRG25160520240009438
|
16/05/2024
|
Mori Paramiben Ramabhai
|
1121004WL000376
|
Mori Paramiben Ramabhai
|
00415
|
SBIN0060062
|
100
|
100
|
Processed
|
22/05/2024
|
|
4224571500
|
|
MRS MORI PARMIBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|