|
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-21-004-023-001/138
(PADRADI)
|
1121004000NRG25010520240004697
|
01/05/2024
|
BHAGATBHAI LAKHMAN CHAVDA
|
1121004WL000205
|
BHAGATBHAI LAKHMAN CHAVDA
|
00415
|
SBIN0060298
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862108135
|
|
MR BHAGATBHAI LAKHMAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-023-001/138
(PADRADI)
|
1121004000NRG25010520240004698
|
01/05/2024
|
MINIBEN BHAGATBHAI CHAVDA
|
1121004WL000205
|
MINIBEN BHAGATBHAI CHAVDA
|
00415
|
SBIN0060298
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3862108131
|
|
MRS MINIBEN BHAGATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-023-001/140
(PADRADI)
|
1121004000NRG25010520240004700
|
01/05/2024
|
Chavada Ranmalbhai Gangabhai
|
1121004WL000205
|
Chavada Ranmalbhai Gangabhai
|
00415
|
SBIN0060298
|
1510
|
1510
|
Processed
|
08/05/2024
|
|
3862108133
|
|
CHAVADA RANMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAVAV
|
GJ-21-004-023-001/140
(PADRADI)
|
1121004000NRG25010520240004699
|
01/05/2024
|
DEVIBEN RANMAL CHAVDA
|
1121004WL000205
|
DEVIBEN RANMAL CHAVDA
|
00415
|
SBIN0060298
|
1216
|
1216
|
Processed
|
08/05/2024
|
|
3862108132
|
|
MRS DEVIBEN RANMAL CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-023-001/142
(PADRADI)
|
1121004000NRG25010520240004701
|
01/05/2024
|
MANISHA ARJAN CHAVDA
|
1121004WL000205
|
MANISHA ARJAN CHAVDA
|
00415
|
SBIN0060298
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
3862108134
|
|
MRS MANISHA ARJAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-023-001/143
(PADRADI)
|
1121004000NRG25010520240004702
|
01/05/2024
|
CHAVADA KARAN RAMABHAI
|
1121004WL000205
|
CHAVADA KARAN RAMABHAI
|
00415
|
SBIN0060298
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862108136
|
|
CHAVADA KARAN RAMBHA
|
BANK OF BARODA(606985)
|
|
7
|
RANAVAV
|
GJ-21-004-023-001/148
(PADRADI)
|
1121004000NRG25010520240004703
|
01/05/2024
|
KARAN KESHUBHAI KADCHHA
|
1121004WL000205
|
KARAN KESHUBHAI KADCHHA
|
00415
|
SBIN0060298
|
1738
|
1738
|
Processed
|
08/05/2024
|
|
3862108138
|
|
MR KARAN KESHUBHAI KADCHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-023-001/151
(PADRADI)
|
1121004000NRG25010520240004704
|
01/05/2024
|
KANDHA RAM ODEDARA
|
1121004WL000205
|
KANDHA RAM ODEDARA
|
00415
|
SBIN0060298
|
1580
|
1580
|
Processed
|
08/05/2024
|
|
3862108129
|
|
MR KANDHA RAM ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-023-001/151
(PADRADI)
|
1121004000NRG25010520240004705
|
01/05/2024
|
ODEDARA GEETABEN KANDHABHAI
|
1121004WL000205
|
ODEDARA GEETABEN KANDHABHAI
|
00415
|
SBIN0060298
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3862108137
|
|
MRS ODEDARA GEETABEN KANDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-023-001/16
(PADRADI)
|
1121004000NRG25010520240004706
|
01/05/2024
|
Chavada Nathabhai Arshibhai
|
1121004WL000205
|
Chavada Nathabhai Arshibhai
|
00415
|
SBIN0060298
|
760
|
760
|
Processed
|
08/05/2024
|
|
3862108139
|
|
MR NATHA ARSHI BHIMA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAVAV
|
GJ-21-004-023-001/3
(PADRADI)
|
1121004000NRG25010520240004707
|
01/05/2024
|
Vasa Motiben Sidibhai
|
1121004WL000205
|
Vasa Motiben Sidibhai
|
00415
|
SBIN0060298
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862108130
|
|
MRS MOTIBEN SIDIBHAI VASA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAVAV
|
GJ-21-004-023-001/38
(PADRADI)
|
1121004000NRG25010520240004708
|
01/05/2024
|
Chavda Sarman Dilip
|
1121004WL000205
|
Chavda Sarman Dilip
|
00415
|
SBIN0060298
|
1872
|
1872
|
Processed
|
08/05/2024
|
|
3862108140
|
|
MR SARMAN DILIP KESHAV CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17412
|
17412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17412
|
17412
|
|
|
|
|
|
|
|