|
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-21-004-030-001/119
(VANANA)
|
1121004000NRG25160520240009382
|
16/05/2024
|
Garchar Bhikhubhai Pirabhai
|
1121004WL000375
|
Garchar Bhikhubhai Pirabhai
|
00045
|
BARB0GANPOR
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224577446
|
|
BHIKHABHAI PIRA GARC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-030-001/178
(VANANA)
|
1121004000NRG25160520240009395
|
16/05/2024
|
MUSAR LILUBEN BHIMABHAI
|
1121004WL000375
|
MUSAR LILUBEN BHIMABHAI
|
00045
|
BARB0PORBAN
|
1672
|
1672
|
Processed
|
22/05/2024
|
|
4224577445
|
|
LILUBEN BHIMABHAI MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
3
|
RANAVAV
|
GJ-21-004-030-001/119
(VANANA)
|
1121004000NRG25160520240009383
|
16/05/2024
|
JINIBEN BHIKHABHAI GALACHAR
|
1121004WL000375
|
JINIBEN BHIKHABHAI GALACHAR
|
00390
|
SGBA0000386
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224577447
|
|
Mrs. JINIBEN BHIKHABHAI GALACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
RANAVAV
|
GJ-21-004-030-001/138
(VANANA)
|
1121004000NRG25160520240009387
|
16/05/2024
|
RAJI HIRA KODIYATAR
|
1121004WL000375
|
RAJI HIRA KODIYATAR
|
00390
|
SGBA0000386
|
40
|
40
|
Processed
|
22/05/2024
|
|
4224577425
|
|
KODIYATAR RAJI HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAVAV
|
GJ-21-004-030-001/180
(VANANA)
|
1121004000NRG25160520240009397
|
16/05/2024
|
RAJIBEN GORDHANBHAI SHIYANI
|
1121004WL000375
|
RAJIBEN GORDHANBHAI SHIYANI
|
00390
|
SGBA0000386
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224577423
|
|
MRS RAJIBEN GORDHAN SHIYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-030-001/191
(VANANA)
|
1121004000NRG25160520240009399
|
16/05/2024
|
SANTOKBEN KARABHAI KODIYATAR
|
1121004WL000375
|
SANTOKBEN KARABHAI KODIYATAR
|
00390
|
SGBA0000386
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224577429
|
|
MRS KODIYATAR SANTOKBEN KARABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-030-001/219
(VANANA)
|
1121004000NRG25160520240009403
|
16/05/2024
|
SANTOKBEN AMARABHAI KODIYATAR
|
1121004WL000375
|
SANTOKBEN AMARABHAI KODIYATAR
|
00390
|
SGBA0000386
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224577427
|
|
MRS SANTOKBEN MURU MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-030-001/220
(VANANA)
|
1121004000NRG25160520240009404
|
16/05/2024
|
AMRIBEN RANA KODIYATAR
|
1121004WL000375
|
AMRIBEN RANA KODIYATAR
|
00390
|
SGBA0000386
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224577428
|
|
Mrs. AMRIBEN RANA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
RANAVAV
|
GJ-21-004-030-001/66
(VANANA)
|
1121004000NRG25160520240009411
|
16/05/2024
|
DAY KARSAN MOKARIYA
|
1121004WL000375
|
DAY KARSAN MOKARIYA
|
00390
|
SGBA0000386
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4224577431
|
|
MOKARIYA DAYBEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14758
|
14758
|
|
|
|
|
|
|
|
|
10
|
RANAVAV
|
GJ-21-004-030-001/175
(VANANA)
|
1121004000NRG25160520240009393
|
16/05/2024
|
LIRI RAMESHHAI TUKADIYA
|
1121004WL000375
|
LIRI RAMESHHAI TUKADIYA
|
00415
|
SBIN0000456
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224577444
|
|
MRS LIRIBEN RAMESHBHAI TUKADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
11
|
RANAVAV
|
GJ-21-004-030-001/178
(VANANA)
|
1121004000NRG25160520240009396
|
16/05/2024
|
SHANTI BHIMA MUSAR
|
1121004WL000375
|
SHANTI BHIMA MUSAR
|
00415
|
SBIN0007876
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4224577435
|
|
MISS SHANTI BHIMA MUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
RANAVAV
|
GJ-21-004-030-001/131
(VANANA)
|
1121004000NRG25160520240009385
|
16/05/2024
|
Odedara Deviben Shamalabhai
|
1121004WL000375
|
Odedara Deviben Shamalabhai
|
00415
|
SBIN0060062
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224577420
|
|
MR SHAMLA MERAMAN ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAVAV
|
GJ-21-004-030-001/14
(VANANA)
|
1121004000NRG25160520240009388
|
16/05/2024
|
RAMBHI PUNJA KODIYATER
|
1121004WL000375
|
RAMBHI PUNJA KODIYATER
|
00415
|
SBIN0060062
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224577416
|
|
MRS RAMBHI PUNJA KODIYATER
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAVAV
|
GJ-21-004-030-001/143
(VANANA)
|
1121004000NRG25160520240009389
|
16/05/2024
|
Mokariya Varshaben Sureshbhai
|
1121004WL000375
|
Mokariya Varshaben Sureshbhai
|
00415
|
SBIN0060062
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224577415
|
|
MRS VARSHABEN SURESHBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAVAV
|
GJ-21-004-030-001/15
(VANANA)
|
1121004000NRG25160520240009390
|
16/05/2024
|
MALIBEN POPATBHAI KODIYATAR
|
1121004WL000375
|
MALIBEN POPATBHAI KODIYATAR
|
00415
|
SBIN0060062
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224577437
|
|
MRS MALIBEN POPATBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAVAV
|
GJ-21-004-030-001/167
(VANANA)
|
1121004000NRG25160520240009392
|
16/05/2024
|
BALUBHAI BHIMABHAI KODIYATAR
|
1121004WL000375
|
BALUBHAI BHIMABHAI KODIYATAR
|
00415
|
SBIN0060062
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224577418
|
|
KODIYATAR BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANAVAV
|
GJ-21-004-030-001/177
(VANANA)
|
1121004000NRG25160520240009394
|
16/05/2024
|
KARIBEN JIVA KODIYATAR
|
1121004WL000375
|
KARIBEN JIVA KODIYATAR
|
00415
|
SBIN0060062
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224577432
|
|
KODIYATAR KARIBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAVAV
|
GJ-21-004-030-001/19
(VANANA)
|
1121004000NRG25160520240009398
|
16/05/2024
|
HAKIBEN MERAMANBHAI KODIYATAR
|
1121004WL000375
|
HAKIBEN MERAMANBHAI KODIYATAR
|
00415
|
SBIN0060062
|
1881
|
1881
|
Processed
|
22/05/2024
|
|
4224577433
|
|
MRS HAKIBEN MERAMANBHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANAVAV
|
GJ-21-004-030-001/20
(VANANA)
|
1121004000NRG25160520240009401
|
16/05/2024
|
Kodiyatar Desurbhai Sarmanbhai
|
1121004WL000375
|
Kodiyatar Desurbhai Sarmanbhai
|
00415
|
SBIN0060062
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224577442
|
|
MR DESUR SARMAN KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAVAV
|
GJ-21-004-030-001/21
(VANANA)
|
1121004000NRG25160520240009402
|
16/05/2024
|
DEVI NARAN KODIYATAR
|
1121004WL000375
|
DEVI NARAN KODIYATAR
|
00415
|
SBIN0060062
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224577441
|
|
MISS KODIYATAR DEVIBEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANAVAV
|
GJ-21-004-030-001/27
(VANANA)
|
1121004000NRG25160520240009405
|
16/05/2024
|
DEVI RAMABHAI KODIYATAR
|
1121004WL000375
|
DEVI RAMABHAI KODIYATAR
|
00415
|
SBIN0060062
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4224577440
|
|
KODIYATAR DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAVAV
|
GJ-21-004-030-001/53
(VANANA)
|
1121004000NRG25160520240009408
|
16/05/2024
|
Kothari Rajiben Laljibhai
|
1121004WL000375
|
Kothari Rajiben Laljibhai
|
00415
|
SBIN0060062
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224577419
|
|
MRS RAJIBEN LALJI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANAVAV
|
GJ-21-004-030-001/61
(VANANA)
|
1121004000NRG25160520240009409
|
16/05/2024
|
Bhuva Shamji Giradhar
|
1121004WL000375
|
Bhuva Shamji Giradhar
|
00415
|
SBIN0060062
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4224577436
|
|
Mrs. SHANTIBEN SHAMJIBHAI BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
RANAVAV
|
GJ-21-004-030-001/62
(VANANA)
|
1121004000NRG25160520240009410
|
16/05/2024
|
Mokariya Laxmiben Muljibhai
|
1121004WL000375
|
Mokariya Laxmiben Muljibhai
|
00415
|
SBIN0060062
|
120
|
120
|
Processed
|
22/05/2024
|
|
4224577417
|
|
MRS LAXMIBEN MULJIBHAI MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAVAV
|
GJ-21-004-030-001/70
(VANANA)
|
1121004000NRG25160520240009413
|
16/05/2024
|
Mori Karshanbhai Kamabhai
|
1121004WL000375
|
Mori Karshanbhai Kamabhai
|
00415
|
SBIN0060062
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4224577438
|
|
MR KARSHAN KAMABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANAVAV
|
GJ-21-004-030-001/71
(VANANA)
|
1121004000NRG25160520240009414
|
16/05/2024
|
AARTI JESA MORI
|
1121004WL000375
|
AARTI JESA MORI
|
00415
|
SBIN0060062
|
1910
|
1910
|
Processed
|
22/05/2024
|
|
4224577434
|
|
MISS AARTI JESA MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32984
|
32984
|
|
|
|
|
|
|
|
|
27
|
RANAVAV
|
GJ-21-004-030-001/7
(VANANA)
|
1121004000NRG25160520240009412
|
16/05/2024
|
DEVABHAI RAIYABHAI SHINDHAL
|
1121004WL000375
|
DEVABHAI RAIYABHAI SHINDHAL
|
00415
|
SBIN0060407
|
10
|
10
|
Processed
|
22/05/2024
|
|
4224577439
|
|
MR DEVABHAI RAIYABHAI RAIYABHAI SHINDHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
28
|
RANAVAV
|
GJ-21-004-030-001/124
(VANANA)
|
1121004000NRG25160520240009384
|
16/05/2024
|
Mori Liluben Devabhai
|
1121004WL000375
|
Mori Liluben Devabhai
|
00415
|
SBIN0RRSRGB
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4224577426
|
|
MORI LILUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAVAV
|
GJ-21-004-030-001/133
(VANANA)
|
1121004000NRG25160520240009386
|
16/05/2024
|
Kodiyatar Laxmiben Sajanbhai
|
1121004WL000375
|
Kodiyatar Laxmiben Sajanbhai
|
00415
|
SBIN0RRSRGB
|
2328
|
2328
|
Processed
|
22/05/2024
|
|
4224577424
|
|
Mrs. LAXMIBEN SAJANBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
RANAVAV
|
GJ-21-004-030-001/164
(VANANA)
|
1121004000NRG25160520240009391
|
16/05/2024
|
PALABHAI RAJABHAI KODIYATAR
|
1121004WL000375
|
PALABHAI RAJABHAI KODIYATAR
|
00415
|
SBIN0RRSRGB
|
10
|
10
|
Processed
|
22/05/2024
|
|
4224577430
|
|
Mr. PALA RAJA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RANAVAV
|
GJ-21-004-030-001/40
(VANANA)
|
1121004000NRG25160520240009406
|
16/05/2024
|
Lagdhir Hanshaben Sukabhai
|
1121004WL000375
|
Lagdhir Hanshaben Sukabhai
|
00415
|
SBIN0RRSRGB
|
328
|
328
|
Processed
|
22/05/2024
|
|
4224577421
|
|
Mrs. HANSABEN SUKABHAI LAGDHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
RANAVAV
|
GJ-21-004-030-001/45
(VANANA)
|
1121004000NRG25160520240009407
|
16/05/2024
|
Baleja Shantiben Karshanbhai
|
1121004WL000375
|
Baleja Shantiben Karshanbhai
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224577422
|
|
Mrs. SHANTIBEN KARASHANBHAI BALEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7397
|
7397
|
|
|
|
|
|
|
|
|
33
|
RANAVAV
|
GJ-21-004-030-001/193
(VANANA)
|
1121004000NRG25160520240009400
|
16/05/2024
|
KODIYATAR RAJIBEN DASABHAI
|
1121004WL000375
|
KODIYATAR RAJIBEN DASABHAI
|
00468
|
UBIN0820814
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224577443
|
|
KODIYATAR RAJIBEN DASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66542
|
66542
|
|
|
|
|
|
|
|