|
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-21-004-026-001/53
(RANAKANDORNA)
|
1121004000NRG25180420240001869
|
18/04/2024
|
Keshwala Vejiben Ramdebhai
|
1121004WL000092
|
Keshwala Vejiben Ramdebhai
|
00045
|
BARB0DBRANA
|
660
|
660
|
Processed
|
29/04/2024
|
|
3364601186
|
|
KESHVALA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAVAV
|
GJ-21-004-026-001/56
(RANAKANDORNA)
|
1121004000NRG25180420240001871
|
18/04/2024
|
Kadachha Rambhiben Keshubhai
|
1121004WL000092
|
Kadachha Rambhiben Keshubhai
|
00045
|
BARB0DBRANA
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364601185
|
|
KACHHADA RAMBHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAVAV
|
GJ-21-004-026-001/591
(RANAKANDORNA)
|
1121004000NRG25180420240001872
|
18/04/2024
|
HEMI SUKHA SOLANKI
|
1121004WL000092
|
HEMI SUKHA SOLANKI
|
00045
|
BARB0DBRANA
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3364601189
|
|
SOLANKI HEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAVAV
|
GJ-21-004-026-001/596
(RANAKANDORNA)
|
1121004000NRG25180420240001873
|
18/04/2024
|
SHARDABEN VAJU LUDARIYA
|
1121004WL000092
|
SHARDABEN VAJU LUDARIYA
|
00045
|
BARB0DBRANA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364601192
|
|
SHARDABEN VAJU LUDAR
|
BANK OF BARODA(606985)
|
|
5
|
RANAVAV
|
GJ-21-004-026-001/719
(RANAKANDORNA)
|
1121004000NRG25180420240001874
|
18/04/2024
|
Madam Raniben Bhimshibhai
|
1121004WL000092
|
Madam Raniben Bhimshibhai
|
00045
|
BARB0DBRANA
|
220
|
220
|
Processed
|
29/04/2024
|
|
3364601196
|
|
MADAM RANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAVAV
|
GJ-21-004-026-001/780
(RANAKANDORNA)
|
1121004000NRG25180420240001878
|
18/04/2024
|
RAYA TAPU KOLI
|
1121004WL000092
|
RAYA TAPU KOLI
|
00045
|
BARB0DBRANA
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3364601184
|
|
SURELA RAIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANAVAV
|
GJ-21-004-026-001/797
(RANAKANDORNA)
|
1121004000NRG25180420240001879
|
18/04/2024
|
MOTIBEN VIRABHAI MORI
|
1121004WL000092
|
MOTIBEN VIRABHAI MORI
|
00045
|
BARB0DBRANA
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3364601195
|
|
MOTIBEN VIRABHAI MOR
|
BANK OF BARODA(606985)
|
|
8
|
RANAVAV
|
GJ-21-004-026-001/911
(RANAKANDORNA)
|
1121004000NRG25180420240001881
|
18/04/2024
|
Sarvaiya Manguben Lalabhai
|
1121004WL000092
|
Sarvaiya Manguben Lalabhai
|
00045
|
BARB0DBRANA
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3364601197
|
|
MANGU LALA SARVAIYA
|
BANK OF BARODA(606985)
|
|
9
|
RANAVAV
|
GJ-21-004-026-001/986
(RANAKANDORNA)
|
1121004000NRG25180420240001882
|
18/04/2024
|
RAJA LAKHMAN MORI
|
1121004WL000092
|
RAJA LAKHMAN MORI
|
00045
|
BARB0DBRANA
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364601187
|
|
RAJA LAKHMAN MORI
|
BANK OF BARODA(606985)
|
|
10
|
RANAVAV
|
GJ-21-005-001-001/165
(RANAKANDORNA)
|
1121004000NRG25180420240001886
|
18/04/2024
|
KARA SAVDAS MODHVADIYA
|
1121004WL000092
|
KARA SAVDAS MODHVADIYA
|
00045
|
BARB0DBRANA
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364601191
|
|
KARA SAVDAS MODHVADI
|
BANK OF BARODA(606985)
|
|
11
|
RANAVAV
|
GJ-21-005-001-001/165
(RANAKANDORNA)
|
1121004000NRG25180420240001887
|
18/04/2024
|
RUDI KARA MODHAVADIYA
|
1121004WL000092
|
RUDI KARA MODHAVADIYA
|
00045
|
BARB0DBRANA
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364601190
|
|
KARA SAVDAS MODHVADI
|
BANK OF BARODA(606985)
|
|
12
|
RANAVAV
|
GJ-21-005-001-001/257
(RANAKANDORNA)
|
1121004000NRG25180420240001888
|
18/04/2024
|
MODHAVADIYA GETABEN KARABHAI
|
1121004WL000092
|
MODHAVADIYA GETABEN KARABHAI
|
00045
|
BARB0DBRANA
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364601188
|
|
Miss. GITABEN KARABHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
13
|
RANAVAV
|
GJ-21-004-026-001/1058
(RANAKANDORNA)
|
1121004000NRG25180420240001868
|
18/04/2024
|
VALIBEN LAKHMAN GARCHAR
|
1121004WL000092
|
VALIBEN LAKHMAN GARCHAR
|
00390
|
SGBA0000387
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364601181
|
|
Mrs. VALIBEN LAKHMAN GARCHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
RANAVAV
|
GJ-21-004-026-001/992
(RANAKANDORNA)
|
1121004000NRG25180420240001883
|
18/04/2024
|
SAVITABEN VARJANGBHAI MORI
|
1121004WL000092
|
SAVITABEN VARJANGBHAI MORI
|
00390
|
SGBA0000387
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364601182
|
|
Mrs. SAVITABEN VARJANGBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
RANAVAV
|
GJ-21-004-026-001/993
(RANAKANDORNA)
|
1121004000NRG25180420240001884
|
18/04/2024
|
LAKSHMIBEN MERAMANBHAI MORI
|
1121004WL000092
|
LAKSHMIBEN MERAMANBHAI MORI
|
00390
|
SGBA0000387
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364601183
|
|
Mrs. LAKSHMIBEN MERAMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
RANAVAV
|
GJ-21-004-026-001/994
(RANAKANDORNA)
|
1121004000NRG25180420240001885
|
18/04/2024
|
TIDIBEN DEVABHAI MORI
|
1121004WL000092
|
TIDIBEN DEVABHAI MORI
|
00390
|
SGBA0000387
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364601180
|
|
Mrs. TIDIBEN DEVABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
17
|
RANAVAV
|
GJ-21-004-026-001/797
(RANAKANDORNA)
|
1121004000NRG25180420240001880
|
18/04/2024
|
Ramabhai Virabhai Moree
|
1121004WL000092
|
Ramabhai Virabhai Moree
|
00415
|
SBIN0060062
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364601193
|
|
RAMABHAI VIRABHAI MOREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
RANAVAV
|
GJ-21-004-026-001/766
(RANAKANDORNA)
|
1121004000NRG25180420240001876
|
18/04/2024
|
Kodiyatar Bhimabhai Boghabhai
|
1121004WL000092
|
Kodiyatar Bhimabhai Boghabhai
|
00415
|
SBIN0RRSRGB
|
150
|
150
|
Processed
|
29/04/2024
|
|
3364601198
|
|
Mr. BHIMA BOGHA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RANAVAV
|
GJ-21-004-026-001/773
(RANAKANDORNA)
|
1121004000NRG25180420240001877
|
18/04/2024
|
Kodiyatar Sajanben Jeshabhai
|
1121004WL000092
|
Kodiyatar Sajanben Jeshabhai
|
00415
|
SBIN0RRSRGB
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364601179
|
|
KODIYATAR SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
20
|
RANAVAV
|
GJ-21-004-026-001/53
(RANAKANDORNA)
|
1121004000NRG25180420240001870
|
18/04/2024
|
Keshwala Ramde Jesha
|
1121004WL000092
|
Keshwala Ramde Jesha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364601194
|
|
KESHAVALA RAMADEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANAVAV
|
GJ-21-004-026-001/719
(RANAKANDORNA)
|
1121004000NRG25180420240001875
|
18/04/2024
|
Bhimshi Bhoja Madam
|
1121004WL000092
|
Bhimshi Bhoja Madam
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364601178
|
|
MADAM BHIMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40182
|
40182
|
|
|
|
|
|
|
|