|
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-21-004-024-001/108
(PIPLIYA)
|
1121004000NRG25180420240002066
|
18/04/2024
|
Bapodara Gitaben Rajubhai
|
1121004WL000097
|
Bapodara Gitaben Rajubhai
|
00415
|
SBIN0060062
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364594042
|
|
GITABEN RAJUBHAI BAPODARA
|
GENERAL POST OFFICE(607245)
|
|
2
|
RANAVAV
|
GJ-21-004-024-001/15
(PIPLIYA)
|
1121004000NRG25180420240002069
|
18/04/2024
|
Odedra Rajiben Rajabhai
|
1121004WL000097
|
Odedra Rajiben Rajabhai
|
00415
|
SBIN0060062
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3364594043
|
|
RAJIBEN RAJABHAI ODEDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAVAV
|
GJ-21-004-024-001/16
(PIPLIYA)
|
1121004000NRG25180420240002070
|
18/04/2024
|
Bhutiya Santokben Parbatbhai
|
1121004WL000097
|
Bhutiya Santokben Parbatbhai
|
00415
|
SBIN0060062
|
2475
|
2475
|
Processed
|
29/04/2024
|
|
3364594044
|
|
SANTOKBEN PARBATBHAI BHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAVAV
|
GJ-21-004-024-001/22
(PIPLIYA)
|
1121004000NRG25180420240002071
|
18/04/2024
|
Bapodara Gigiben Parbatbhai
|
1121004WL000097
|
Bapodara Gigiben Parbatbhai
|
00415
|
SBIN0060062
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364594045
|
|
MRS GIGIBEN PARBATBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-024-001/26
(PIPLIYA)
|
1121004000NRG25180420240002072
|
18/04/2024
|
Gondaliya Bhanuben Nathuram
|
1121004WL000097
|
Gondaliya Bhanuben Nathuram
|
00415
|
SBIN0060062
|
2025
|
2025
|
Processed
|
29/04/2024
|
|
3364594030
|
|
MRS BHANUBEN NATHURAM GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-024-001/28
(PIPLIYA)
|
1121004000NRG25180420240002073
|
18/04/2024
|
Bapodara Zanziben Karshanbhai
|
1121004WL000097
|
Bapodara Zanziben Karshanbhai
|
00415
|
SBIN0060062
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3364594031
|
|
JANJIBEN KARSHAN BAPODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANAVAV
|
GJ-21-004-024-001/29
(PIPLIYA)
|
1121004000NRG25180420240002074
|
18/04/2024
|
Bapodara Zanziben Virambhai
|
1121004WL000097
|
Bapodara Zanziben Virambhai
|
00415
|
SBIN0060062
|
2025
|
2025
|
Processed
|
29/04/2024
|
|
3364594032
|
|
BAPODARA ZANZIBEN VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAVAV
|
GJ-21-004-024-001/4
(PIPLIYA)
|
1121004000NRG25180420240002075
|
18/04/2024
|
Chudasama Kanchanben Nathabhai
|
1121004WL000097
|
Chudasama Kanchanben Nathabhai
|
00415
|
SBIN0060062
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3364594033
|
|
MRS KANCHANBEN NATHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-024-001/46
(PIPLIYA)
|
1121004000NRG25180420240002076
|
18/04/2024
|
Bapodara Maldebhai Karabhai
|
1121004WL000097
|
Bapodara Maldebhai Karabhai
|
00415
|
SBIN0060062
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364594041
|
|
BAPODRA MALDE KARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANAVAV
|
GJ-21-004-024-001/67
(PIPLIYA)
|
1121004000NRG25180420240002077
|
18/04/2024
|
Vaja Radhaben Pravinbhai
|
1121004WL000097
|
Vaja Radhaben Pravinbhai
|
00415
|
SBIN0060062
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3364594034
|
|
VAJA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAVAV
|
GJ-21-004-024-001/87
(PIPLIYA)
|
1121004000NRG25180420240002078
|
18/04/2024
|
Bapodara Raniben Keshubhai
|
1121004WL000097
|
Bapodara Raniben Keshubhai
|
00415
|
SBIN0060062
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3364594036
|
|
BAPODARA RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANAVAV
|
GJ-21-004-024-001/89
(PIPLIYA)
|
1121004000NRG25180420240002079
|
18/04/2024
|
Kota Bhikhu Rama
|
1121004WL000097
|
Kota Bhikhu Rama
|
00415
|
SBIN0060062
|
2025
|
2025
|
Processed
|
29/04/2024
|
|
3364594035
|
|
KOTA BHIKHUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANAVAV
|
GJ-21-004-024-001/89
(PIPLIYA)
|
1121004000NRG25180420240002080
|
18/04/2024
|
Kota Sntokben Bhikhu
|
1121004WL000097
|
Kota Sntokben Bhikhu
|
00415
|
SBIN0060062
|
2025
|
2025
|
Processed
|
29/04/2024
|
|
3364594038
|
|
KOTA SANTOKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAVAV
|
GJ-21-004-024-001/91
(PIPLIYA)
|
1121004000NRG25180420240002081
|
18/04/2024
|
Odedara Liriben Vijayji
|
1121004WL000097
|
Odedara Liriben Vijayji
|
00415
|
SBIN0060062
|
2475
|
2475
|
Processed
|
29/04/2024
|
|
3364594037
|
|
ODEDARA LIRIBEN VIJAYJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31150
|
31150
|
|
|
|
|
|
|
|
|
15
|
RANAVAV
|
GJ-21-004-024-001/138
(PIPLIYA)
|
1121004000NRG25180420240002067
|
18/04/2024
|
Bapodara Manjuben Ramabhai
|
1121004WL000097
|
Bapodara Manjuben Ramabhai
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3364594040
|
|
BAPODARA MANJUBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAVAV
|
GJ-21-004-024-001/140
(PIPLIYA)
|
1121004000NRG25180420240002068
|
18/04/2024
|
TIMBA SHANTIBEN
|
1121004WL000097
|
TIMBA SHANTIBEN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3364594039
|
|
TIMBA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36550
|
36550
|
|
|
|
|
|
|
|