|
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-21-004-016-001/1
(KERALA)
|
1121004000NRG25020520240004865
|
02/05/2024
|
Kodiyatar Hemiben Rudabhai
|
1121004WL000210
|
Kodiyatar Hemiben Rudabhai
|
00045
|
BARB0DBRANA
|
1620
|
1620
|
Processed
|
09/05/2024
|
|
3862118726
|
|
HEMIBEN RUDA KODIYAT
|
BANK OF BARODA(606985)
|
|
2
|
RANAVAV
|
GJ-21-004-016-001/22
(KERALA)
|
1121004000NRG25020520240004867
|
02/05/2024
|
NEBHA JIVA CHAVDA
|
1121004WL000210
|
NEBHA JIVA CHAVDA
|
00045
|
BARB0DBRANA
|
2068
|
2068
|
Processed
|
09/05/2024
|
|
3862118734
|
|
NEBHA JIVA CHAVDA KE
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-016-001/33
(KERALA)
|
1121004000NRG25020520240004868
|
02/05/2024
|
LAKHIBEN KARSHAN MORI
|
1121004WL000210
|
LAKHIBEN KARSHAN MORI
|
00045
|
BARB0DBRANA
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3862118732
|
|
KARSHAN DEVRAJ MORI
|
BANK OF BARODA(606985)
|
|
4
|
RANAVAV
|
GJ-21-004-016-001/38
(KERALA)
|
1121004000NRG25020520240004870
|
02/05/2024
|
MORI RAJIBEN VARJANG
|
1121004WL000210
|
MORI RAJIBEN VARJANG
|
00045
|
BARB0DBRANA
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3862118731
|
|
RAJIBEN VARJANG MORI
|
BANK OF BARODA(606985)
|
|
5
|
RANAVAV
|
GJ-21-004-016-001/38
(KERALA)
|
1121004000NRG25020520240004869
|
02/05/2024
|
VARJANG BOGHA MORI
|
1121004WL000210
|
VARJANG BOGHA MORI
|
00045
|
BARB0DBRANA
|
1840
|
1840
|
Processed
|
08/05/2024
|
|
3862118730
|
|
Mr. VARJANGBHAI BOGHABHAI MORI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
RANAVAV
|
GJ-21-004-016-001/52
(KERALA)
|
1121004000NRG25020520240004871
|
02/05/2024
|
Chavada Liluben Parbatbhai
|
1121004WL000210
|
Chavada Liluben Parbatbhai
|
00045
|
BARB0DBRANA
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3862118733
|
|
Mrs. LILUBEN PARBATBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RANAVAV
|
GJ-21-004-016-001/65
(KERALA)
|
1121004000NRG25020520240004872
|
02/05/2024
|
Odedra Rajubhai Bhagvanjibhai
|
1121004WL000210
|
Odedra Rajubhai Bhagvanjibhai
|
00045
|
BARB0DBRANA
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862118735
|
|
MR RAJU BHAGVANJI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-016-001/91
(KERALA)
|
1121004000NRG25020520240004874
|
02/05/2024
|
MORI LAKHIBEN ARJANBHAI
|
1121004WL000210
|
MORI LAKHIBEN ARJANBHAI
|
00045
|
BARB0DBRANA
|
1472
|
1472
|
Processed
|
09/05/2024
|
|
3862118727
|
|
ARJAN JUTHA MORI
|
BANK OF BARODA(606985)
|
|
9
|
RANAVAV
|
GJ-21-004-016-001/96
(KERALA)
|
1121004000NRG25020520240004876
|
02/05/2024
|
Kodiyatar Liluben Parbatbhai
|
1121004WL000210
|
Kodiyatar Liluben Parbatbhai
|
00045
|
BARB0DBRANA
|
1860
|
1860
|
Processed
|
09/05/2024
|
|
3862118729
|
|
LILUBEN PARBAT KODIY
|
BANK OF BARODA(606985)
|
|
10
|
RANAVAV
|
GJ-21-004-016-001/96
(KERALA)
|
1121004000NRG25020520240004875
|
02/05/2024
|
Kodiyatar Parbatbhai Rudabhai
|
1121004WL000210
|
Kodiyatar Parbatbhai Rudabhai
|
00045
|
BARB0DBRANA
|
1116
|
1116
|
Processed
|
09/05/2024
|
|
3862118728
|
|
PARBAT RUDA KODIYATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
11
|
RANAVAV
|
GJ-21-004-016-001/108
(KERALA)
|
1121004000NRG25020520240004866
|
02/05/2024
|
GITABEN DEVABHAI RATIYA
|
1121004WL000210
|
GITABEN DEVABHAI RATIYA
|
00415
|
SBIN0060298
|
1840
|
1840
|
Processed
|
08/05/2024
|
|
3862118725
|
|
MRS GITABEN DEVABHAI RATIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAVAV
|
GJ-21-004-016-001/81
(KERALA)
|
1121004000NRG25020520240004873
|
02/05/2024
|
Odedra Bharatbhai Bhikhabhai
|
1121004WL000210
|
Odedra Bharatbhai Bhikhabhai
|
00415
|
SBIN0060298
|
2068
|
2068
|
Processed
|
08/05/2024
|
|
3862118736
|
|
MR BHARAT BHIKHA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3908
|
3908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20928
|
20928
|
|
|
|
|
|
|
|