|
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-21-004-005-001/218
(BAPODAR)
|
1121004000NRG25160520240009302
|
16/05/2024
|
MANJUBEN VEJA ARJAN BAPODARA
|
1121004WL000373
|
MANJUBEN VEJA ARJAN BAPODARA
|
00415
|
SBIN0060062
|
1606
|
1606
|
Processed
|
22/05/2024
|
|
4224765067
|
|
MRS MANJUBEN VEJA BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-005-001/59
(BAPODAR)
|
1121004000NRG25160520240009323
|
16/05/2024
|
Odedra Devabhai Nathabhai
|
1121004WL000373
|
Odedra Devabhai Nathabhai
|
00415
|
SBIN0060062
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4224765083
|
|
MR DEVABHAI NATHABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
3
|
RANAVAV
|
GJ-21-004-005-001/1
(BAPODAR)
|
1121004000NRG25160520240009285
|
16/05/2024
|
Makavana Sanjaybhai Savdasbhai
|
1121004WL000373
|
Makavana Sanjaybhai Savdasbhai
|
00415
|
SBIN0060298
|
288
|
288
|
Rejected
|
22/05/2024
|
|
4224765052
|
A/c Blocked or Frozen
|
|
|
|
4
|
RANAVAV
|
GJ-21-004-005-001/104
(BAPODAR)
|
1121004000NRG25160520240009286
|
16/05/2024
|
BHOJABHAI MALDE BAPODARA
|
1121004WL000373
|
BHOJABHAI MALDE BAPODARA
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765049
|
|
MR BHOJABHAI MALDE BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-005-001/12
(BAPODAR)
|
1121004000NRG25160520240009288
|
16/05/2024
|
Makavana Jiviben Ranabhai
|
1121004WL000373
|
Makavana Jiviben Ranabhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765054
|
|
MRS JIVIBEN RANA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-005-001/12
(BAPODAR)
|
1121004000NRG25160520240009287
|
16/05/2024
|
Makavana Ranabhai Mandanbhai
|
1121004WL000373
|
Makavana Ranabhai Mandanbhai
|
00415
|
SBIN0060298
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224765077
|
|
MR RANA MANDAN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-005-001/15
(BAPODAR)
|
1121004000NRG25160520240009289
|
16/05/2024
|
Kodiyatar Rupiben Alabhai
|
1121004WL000373
|
Kodiyatar Rupiben Alabhai
|
00415
|
SBIN0060298
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4224765058
|
|
MRS RUPIBEN ALA BHIMA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-005-001/16
(BAPODAR)
|
1121004000NRG25160520240009291
|
16/05/2024
|
Makavana Keshubhai Khimabhai
|
1121004WL000373
|
Makavana Keshubhai Khimabhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765085
|
|
MR KESHUBHAI KHIMABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-005-001/16
(BAPODAR)
|
1121004000NRG25160520240009290
|
16/05/2024
|
Makavana Laxmiben Khimabhai
|
1121004WL000373
|
Makavana Laxmiben Khimabhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765078
|
|
MRS MAKAVANA LAKSHMIBEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-005-001/167
(BAPODAR)
|
1121004000NRG25160520240009292
|
16/05/2024
|
BAPODARA KESHUBHAI LILABHAI
|
1121004WL000373
|
BAPODARA KESHUBHAI LILABHAI
|
00415
|
SBIN0060298
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224765086
|
|
MR KESHU LILA BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAVAV
|
GJ-21-004-005-001/170
(BAPODAR)
|
1121004000NRG25160520240009293
|
16/05/2024
|
BAPODARA MYAJARBHAI GANGABHAI
|
1121004WL000373
|
BAPODARA MYAJARBHAI GANGABHAI
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765084
|
|
MR MYAJAR GANNGA KARA BAPODRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAVAV
|
GJ-21-004-005-001/170
(BAPODAR)
|
1121004000NRG25160520240009294
|
16/05/2024
|
Bapodara Valiben Myajarbhai
|
1121004WL000373
|
Bapodara Valiben Myajarbhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765044
|
|
MRS VALIBEN MYANJARBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAVAV
|
GJ-21-004-005-001/188
(BAPODAR)
|
1121004000NRG25160520240009295
|
16/05/2024
|
Karavadara Zanziben Dulabhai
|
1121004WL000373
|
Karavadara Zanziben Dulabhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765062
|
|
MRS ZANZIBEN DULA KARAVADRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAVAV
|
GJ-21-004-005-001/193
(BAPODAR)
|
1121004000NRG25160520240009296
|
16/05/2024
|
Makavana Amarabhai Jethabhai
|
1121004WL000373
|
Makavana Amarabhai Jethabhai
|
00415
|
SBIN0060298
|
994
|
994
|
Processed
|
22/05/2024
|
|
4224765079
|
|
MAKAVANA AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANAVAV
|
GJ-21-004-005-001/2
(BAPODAR)
|
1121004000NRG25160520240009297
|
16/05/2024
|
Bapodara Nathubhai Gigabhai
|
1121004WL000373
|
Bapodara Nathubhai Gigabhai
|
00415
|
SBIN0060298
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4224765059
|
|
MR NATHU GIGA JIVA BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAVAV
|
GJ-21-004-005-001/2
(BAPODAR)
|
1121004000NRG25160520240009298
|
16/05/2024
|
Bapodara Putiben Nathubhai
|
1121004WL000373
|
Bapodara Putiben Nathubhai
|
00415
|
SBIN0060298
|
1606
|
1606
|
Processed
|
22/05/2024
|
|
4224765071
|
|
MRS PPUTIBEN NATHUBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANAVAV
|
GJ-21-004-005-001/203
(BAPODAR)
|
1121004000NRG25160520240009299
|
16/05/2024
|
Odedara Puriben Jivanabhai
|
1121004WL000373
|
Odedara Puriben Jivanabhai
|
00415
|
SBIN0060298
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4224765073
|
|
MRS PURIBEN JIVAN ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANAVAV
|
GJ-21-004-005-001/204
(BAPODAR)
|
1121004000NRG25160520240009301
|
16/05/2024
|
Odedara Liluben Mukeshbhai
|
1121004WL000373
|
Odedara Liluben Mukeshbhai
|
00415
|
SBIN0060298
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224765045
|
|
MRS LILUBEN MUKESHBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANAVAV
|
GJ-21-004-005-001/204
(BAPODAR)
|
1121004000NRG25160520240009300
|
16/05/2024
|
Odedara Mukeshbhai Mashribhai
|
1121004WL000373
|
Odedara Mukeshbhai Mashribhai
|
00415
|
SBIN0060298
|
1573
|
1573
|
Processed
|
22/05/2024
|
|
4224765072
|
|
MUKESH MASRI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAVAV
|
GJ-21-004-005-001/25
(BAPODAR)
|
1121004000NRG25160520240009304
|
16/05/2024
|
Kodiyatar Lakhabhai Bhimabhai
|
1121004WL000373
|
Kodiyatar Lakhabhai Bhimabhai
|
00415
|
SBIN0060298
|
118
|
118
|
Processed
|
22/05/2024
|
|
4224765063
|
|
Mr. LAKHABHAI BHIMABHAI KODIYATAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
RANAVAV
|
GJ-21-004-005-001/25
(BAPODAR)
|
1121004000NRG25160520240009305
|
16/05/2024
|
Kodiyatar Sajanben Lakhabhai
|
1121004WL000373
|
Kodiyatar Sajanben Lakhabhai
|
00415
|
SBIN0060298
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224765057
|
|
MRS SAJANBEN LAKHA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANAVAV
|
GJ-21-004-005-001/28
(BAPODAR)
|
1121004000NRG25160520240009306
|
16/05/2024
|
Bapodara Santokben Samatbhai
|
1121004WL000373
|
Bapodara Santokben Samatbhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765064
|
|
MRS SANTOKBEN SAMAT LAKHMAN BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANAVAV
|
GJ-21-004-005-001/3
(BAPODAR)
|
1121004000NRG25160520240009307
|
16/05/2024
|
Makavana Bhikhabhai Ghelabhai
|
1121004WL000373
|
Makavana Bhikhabhai Ghelabhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765069
|
|
MR BHIKHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAVAV
|
GJ-21-004-005-001/3
(BAPODAR)
|
1121004000NRG25160520240009308
|
16/05/2024
|
Makavana Valiben Naranbhai
|
1121004WL000373
|
Makavana Valiben Naranbhai
|
00415
|
SBIN0060298
|
1595
|
1595
|
Processed
|
22/05/2024
|
|
4224765074
|
|
MRS VALIBEN NARAN MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAVAV
|
GJ-21-004-005-001/34
(BAPODAR)
|
1121004000NRG25160520240009310
|
16/05/2024
|
Odedra Jayaben Parbatbhai
|
1121004WL000373
|
Odedra Jayaben Parbatbhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765068
|
|
MR JAYABEN PARBAT KARA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANAVAV
|
GJ-21-004-005-001/34
(BAPODAR)
|
1121004000NRG25160520240009309
|
16/05/2024
|
Odedra Parbatbhai Karabhai
|
1121004WL000373
|
Odedra Parbatbhai Karabhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765043
|
|
MR PARBAT KARA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANAVAV
|
GJ-21-004-005-001/36
(BAPODAR)
|
1121004000NRG25160520240009311
|
16/05/2024
|
Bapodara Lakhamanbhai Gigabhai
|
1121004WL000373
|
Bapodara Lakhamanbhai Gigabhai
|
00415
|
SBIN0060298
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4224765081
|
|
MR SAMATBHAI LAKHMANBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANAVAV
|
GJ-21-004-005-001/36
(BAPODAR)
|
1121004000NRG25160520240009312
|
16/05/2024
|
Bapodara Lakhiben Lakhamanbhai
|
1121004WL000373
|
Bapodara Lakhiben Lakhamanbhai
|
00415
|
SBIN0060298
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4224765048
|
|
MRS LAKHIBEN LAKHMANBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAVAV
|
GJ-21-004-005-001/37
(BAPODAR)
|
1121004000NRG25160520240009313
|
16/05/2024
|
Parmar Sakarben Ranmalbhai
|
1121004WL000373
|
Parmar Sakarben Ranmalbhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765070
|
|
MRS SAKARBEN RANMAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAVAV
|
GJ-21-004-005-001/38
(BAPODAR)
|
1121004000NRG25160520240009314
|
16/05/2024
|
Bapodara Deviben Keshavbhai
|
1121004WL000373
|
Bapodara Deviben Keshavbhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765066
|
|
MRS DEVIBEN KESHAV BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAVAV
|
GJ-21-004-005-001/40
(BAPODAR)
|
1121004000NRG25160520240009315
|
16/05/2024
|
Gaj Aminaben Sukabhai
|
1121004WL000373
|
Gaj Aminaben Sukabhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765055
|
|
MRS AMINABEN SUKA HAMIR GAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANAVAV
|
GJ-21-004-005-001/41
(BAPODAR)
|
1121004000NRG25160520240009317
|
16/05/2024
|
Makavana Hanshaben Ramdebhai
|
1121004WL000373
|
Makavana Hanshaben Ramdebhai
|
00415
|
SBIN0060298
|
1595
|
1595
|
Processed
|
22/05/2024
|
|
4224765051
|
|
MRS HANSABEN RAMDE MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAVAV
|
GJ-21-004-005-001/41
(BAPODAR)
|
1121004000NRG25160520240009316
|
16/05/2024
|
Makavana Ramdebhai Ranabhai
|
1121004WL000373
|
Makavana Ramdebhai Ranabhai
|
00415
|
SBIN0060298
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4224765053
|
|
MR RAMDE RANA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANAVAV
|
GJ-21-004-005-001/47
(BAPODAR)
|
1121004000NRG25160520240009318
|
16/05/2024
|
DEVIBEN GOGAN MAKAVANA
|
1121004WL000373
|
DEVIBEN GOGAN MAKAVANA
|
00415
|
SBIN0060298
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4224765075
|
|
MRS DEVIBEN GOGANBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAVAV
|
GJ-21-004-005-001/49
(BAPODAR)
|
1121004000NRG25160520240009320
|
16/05/2024
|
Makavana Chanabhai Sajanbhai
|
1121004WL000373
|
Makavana Chanabhai Sajanbhai
|
00415
|
SBIN0060298
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224765060
|
|
MR CHANA SAJAN VIRAM MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANAVAV
|
GJ-21-004-005-001/49
(BAPODAR)
|
1121004000NRG25160520240009319
|
16/05/2024
|
Makavana Shantiben Sajanbhai
|
1121004WL000373
|
Makavana Shantiben Sajanbhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765061
|
|
MRS SHANTIBEN SAJAN VIRAM MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANAVAV
|
GJ-21-004-005-001/5
(BAPODAR)
|
1121004000NRG25160520240009321
|
16/05/2024
|
Makavana Murubhai Mandanbhai
|
1121004WL000373
|
Makavana Murubhai Mandanbhai
|
00415
|
SBIN0060298
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4224765076
|
|
MR MURU MANDAN HAMIR MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANAVAV
|
GJ-21-004-005-001/52
(BAPODAR)
|
1121004000NRG25160520240009322
|
16/05/2024
|
Gaj Nathiben Hasambhai
|
1121004WL000373
|
Gaj Nathiben Hasambhai
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765056
|
|
MRS NATHIBEN HASAM SUMRA GAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAVAV
|
GJ-21-004-005-001/59
(BAPODAR)
|
1121004000NRG25160520240009324
|
16/05/2024
|
Odedra Jethiben Devabhai
|
1121004WL000373
|
Odedra Jethiben Devabhai
|
00415
|
SBIN0060298
|
1450
|
1450
|
Processed
|
22/05/2024
|
|
4224765065
|
|
MRS JETHIBEN DEVA NATHA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAVAV
|
GJ-21-004-005-001/61
(BAPODAR)
|
1121004000NRG25160520240009325
|
16/05/2024
|
Makavana Jethabhai Rudabhai
|
1121004WL000373
|
Makavana Jethabhai Rudabhai
|
00415
|
SBIN0060298
|
700
|
700
|
Processed
|
22/05/2024
|
|
4224765080
|
|
MR JETHA RUDA BHIMA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANAVAV
|
GJ-21-004-005-001/66
(BAPODAR)
|
1121004000NRG25160520240009327
|
16/05/2024
|
DEVSHI RAJSHI BAPODARA
|
1121004WL000373
|
DEVSHI RAJSHI BAPODARA
|
00415
|
SBIN0060298
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4224765046
|
|
MR BAPODARA DEVASHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANAVAV
|
GJ-21-004-005-001/66
(BAPODAR)
|
1121004000NRG25160520240009326
|
16/05/2024
|
RAJSHI KESHWALA
|
1121004WL000373
|
RAJSHI KESHWALA
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765047
|
|
MR RAJSHI MURUBHAI KESHWALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANAVAV
|
GJ-21-004-005-001/69
(BAPODAR)
|
1121004000NRG25160520240009328
|
16/05/2024
|
Bapodara Devabhai Nebhabhai
|
1121004WL000373
|
Bapodara Devabhai Nebhabhai
|
00415
|
SBIN0060298
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4224765050
|
|
MR DEVA BHAI NEBHABHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANAVAV
|
GJ-21-004-005-001/87
(BAPODAR)
|
1121004000NRG25160520240009329
|
16/05/2024
|
KARAN PRATAP BAPODARA
|
1121004WL000373
|
KARAN PRATAP BAPODARA
|
00415
|
SBIN0060298
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765082
|
|
BAPODARA KARAN PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61866
|
61866
|
|
|
|
|
|
|
|
|
45
|
RANAVAV
|
GJ-21-004-005-001/24
(BAPODAR)
|
1121004000NRG25160520240009303
|
16/05/2024
|
Bapodara Liluben
|
1121004WL000373
|
Bapodara Liluben
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
22/05/2024
|
|
4224765042
|
|
BAPODARA LILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66726
|
66726
|
|
|
|
|
|
|
|