|
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-21-004-030-001/114
(VANANA)
|
1121004000NRG25020520240005315
|
02/05/2024
|
SHANTIBEN MULUBHAI ODEDARA
|
1121004WL000220
|
SHANTIBEN MULUBHAI ODEDARA
|
00390
|
SGBA0000386
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862112642
|
|
MRS SHANTIBEN MULUBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-030-001/185
(VANANA)
|
1121004000NRG25020520240005318
|
02/05/2024
|
LAKHAN RANMAL MAKWANA
|
1121004WL000220
|
LAKHAN RANMAL MAKWANA
|
00390
|
SGBA0000386
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862112644
|
|
LAKHAN RANMAL MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAVAV
|
GJ-21-004-030-001/30
(VANANA)
|
1121004000NRG25020520240005319
|
02/05/2024
|
KADAVIBEN ARJANBHAI ODEDRA
|
1121004WL000220
|
KADAVIBEN ARJANBHAI ODEDRA
|
00390
|
SGBA0000386
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862112643
|
|
Mrs. KADAVIBEN ARJANBHAI ODEDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
RANAVAV
|
GJ-21-004-030-001/7
(VANANA)
|
1121004000NRG25020520240005323
|
02/05/2024
|
RUPIBEN DEVABHAI SINDHAL
|
1121004WL000220
|
RUPIBEN DEVABHAI SINDHAL
|
00390
|
SGBA0000386
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862112641
|
|
SINDHAL RUPIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
5
|
RANAVAV
|
GJ-21-004-030-001/57
(VANANA)
|
1121004000NRG25020520240005322
|
02/05/2024
|
RAJIBEN GHELABHAI KODIYATAR
|
1121004WL000220
|
RAJIBEN GHELABHAI KODIYATAR
|
00415
|
SBIN0015245
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862112638
|
|
KODIYATAR RAJIBEN GHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
RANAVAV
|
GJ-21-004-030-001/160
(VANANA)
|
1121004000NRG25020520240005316
|
02/05/2024
|
RAMBHIBEN KARABHAI ODEDARA
|
1121004WL000220
|
RAMBHIBEN KARABHAI ODEDARA
|
00415
|
SBIN0060062
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862112637
|
|
Mrs. RANBHIBEN KARABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RANAVAV
|
GJ-21-004-030-001/18
(VANANA)
|
1121004000NRG25020520240005317
|
02/05/2024
|
Kodiyatar Rudabhai Sarmanbhai
|
1121004WL000220
|
Kodiyatar Rudabhai Sarmanbhai
|
00415
|
SBIN0060062
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3862112635
|
|
RUDA SARMAN KODIYATA
|
BANK OF BARODA(606985)
|
|
8
|
RANAVAV
|
GJ-21-004-030-001/42
(VANANA)
|
1121004000NRG25020520240005320
|
02/05/2024
|
VALLABH POPATBHAI BAMBHANIA
|
1121004WL000220
|
VALLABH POPATBHAI BAMBHANIA
|
00415
|
SBIN0060062
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862112636
|
|
BAMBHANIA VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANAVAV
|
GJ-21-004-030-001/49
(VANANA)
|
1121004000NRG25020520240005321
|
02/05/2024
|
Odedra Ramabhai Meramanbhai
|
1121004WL000220
|
Odedra Ramabhai Meramanbhai
|
00415
|
SBIN0060062
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862112639
|
|
MR RAMA MERAMAN ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
10
|
RANAVAV
|
GJ-21-004-030-001/10
(VANANA)
|
1121004000NRG25020520240005314
|
02/05/2024
|
Kodiyatar Raiyabhai Bhimabhai
|
1121004WL000220
|
Kodiyatar Raiyabhai Bhimabhai
|
00415
|
SBIN0RRSRGB
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862112640
|
|
Mr. RAIYABHAI BHIMABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|