|
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-21-004-022-001/45
(NERANA)
|
1121004000NRG24010520240038398
|
01/05/2024
|
SHANTIBEN HEMANT CHAVDA
|
1121004WL0002954
|
SHANTIBEN HEMANT CHAVDA
|
00045
|
BARB0DBRANA
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630209800
|
|
SHANTIBEN HEMANT CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
RANAVAV
|
GJ-21-004-010-001/56
(DAIYAR)
|
1121004000NRG24010520240038385
|
01/05/2024
|
SARMANBHAI ARJANBHAI RALA
|
1121004WL0002952
|
SARMANBHAI ARJANBHAI RALA
|
00390
|
SGBA0000386
|
270
|
270
|
Processed
|
04/05/2024
|
|
3630209820
|
|
SARMANBHAI ARJANBHAI RALA
|
()
|
|
3
|
RANAVAV
|
GJ-21-004-010-001/56
(DAIYAR)
|
1121004000NRG24010520240038386
|
01/05/2024
|
SARMANBHAI ARJANBHAI RALA
|
1121004WL0002952
|
SARMANBHAI ARJANBHAI RALA
|
00390
|
SGBA0000386
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630209821
|
|
SARMANBHAI ARJANBHAI RALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
4
|
RANAVAV
|
GJ-21-004-026-001/936
(RANAKANDORNA)
|
1121004000NRG24010520240038399
|
01/05/2024
|
RANIBEN VEJABHAI CHAVADA
|
1121004WL0002955
|
RANIBEN VEJABHAI CHAVADA
|
00390
|
SGBA0000387
|
2832
|
2832
|
Processed
|
04/05/2024
|
|
3630209818
|
|
RANIBEN VEJABHAI CHAVADA
|
()
|
|
5
|
RANAVAV
|
GJ-21-004-026-001/936
(RANAKANDORNA)
|
1121004000NRG24010520240038400
|
01/05/2024
|
RANIBEN VEJABHAI CHAVADA
|
1121004WL0002955
|
RANIBEN VEJABHAI CHAVADA
|
00390
|
SGBA0000387
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630209819
|
|
RANIBEN VEJABHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
6
|
RANAVAV
|
GJ-21-004-004-001/43
(ANIYARI)
|
1121004000NRG24010520240038401
|
01/05/2024
|
Rathod Badhabhai Karshanbhai
|
1121004WL0002956
|
Rathod Badhabhai Karshanbhai
|
00415
|
SBIN0060062
|
1860
|
1860
|
Processed
|
04/05/2024
|
|
3630209802
|
|
MR BADHABHAI KARASHANBHAI RATHOD
|
()
|
|
7
|
RANAVAV
|
GJ-21-004-004-001/43
(ANIYARI)
|
1121004000NRG24010520240038402
|
01/05/2024
|
Rathod Badhabhai Karshanbhai
|
1121004WL0002956
|
Rathod Badhabhai Karshanbhai
|
00415
|
SBIN0060062
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630209803
|
|
MR BADHABHAI KARASHANBHAI RATHOD
|
()
|
|
8
|
RANAVAV
|
GJ-21-004-004-001/43
(ANIYARI)
|
1121004000NRG24010520240038403
|
01/05/2024
|
Rathod Badhabhai Karshanbhai
|
1121004WL0002956
|
Rathod Badhabhai Karshanbhai
|
00415
|
SBIN0060062
|
1530
|
1530
|
Processed
|
04/05/2024
|
|
3630209804
|
|
MR BADHABHAI KARASHANBHAI RATHOD
|
()
|
|
9
|
RANAVAV
|
GJ-21-004-004-001/43
(ANIYARI)
|
1121004000NRG24010520240038404
|
01/05/2024
|
Rathod Badhabhai Karshanbhai
|
1121004WL0002956
|
Rathod Badhabhai Karshanbhai
|
00415
|
SBIN0060062
|
358
|
358
|
Processed
|
04/05/2024
|
|
3630209805
|
|
MR BADHABHAI KARASHANBHAI RATHOD
|
()
|
|
10
|
RANAVAV
|
GJ-21-004-006-001/68
(BHOD)
|
1121004000NRG24010520240038383
|
01/05/2024
|
LIMBOLA DHANIBEN
|
1121004WL0002950
|
LIMBOLA DHANIBEN
|
00415
|
SBIN0060062
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630209801
|
|
MISS DHANIBEN LIMBOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
11
|
RANAVAV
|
GJ-21-004-005-001/1
(BAPODAR)
|
1121004000NRG24010520240038384
|
01/05/2024
|
Makavana Sanjaybhai Savdasbhai
|
1121004WL0002951
|
Makavana Sanjaybhai Savdasbhai
|
00415
|
SBIN0060298
|
426
|
426
|
Rejected
|
04/05/2024
|
|
3630209811
|
A/c Blocked or Frozen
|
|
|
|
12
|
RANAVAV
|
GJ-21-004-021-001/16
(MOKAR)
|
1121004000NRG24010520240038387
|
01/05/2024
|
Jod Nazabhai Palabhai
|
1121004WL0002953
|
Jod Nazabhai Palabhai
|
00415
|
SBIN0060298
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630209814
|
|
MRS SANTOKBEN NAJA JOD
|
()
|
|
13
|
RANAVAV
|
GJ-21-004-021-001/16
(MOKAR)
|
1121004000NRG24010520240038388
|
01/05/2024
|
Jod Nazabhai Palabhai
|
1121004WL0002953
|
Jod Nazabhai Palabhai
|
00415
|
SBIN0060298
|
1920
|
1920
|
Processed
|
04/05/2024
|
|
3630209812
|
|
MRS SANTOKBEN NAJA JOD
|
()
|
|
14
|
RANAVAV
|
GJ-21-004-021-001/16
(MOKAR)
|
1121004000NRG24010520240038389
|
01/05/2024
|
Jod Nazabhai Palabhai
|
1121004WL0002953
|
Jod Nazabhai Palabhai
|
00415
|
SBIN0060298
|
795
|
795
|
Processed
|
04/05/2024
|
|
3630209813
|
|
MRS SANTOKBEN NAJA JOD
|
()
|
|
15
|
RANAVAV
|
GJ-21-004-021-001/25
(MOKAR)
|
1121004000NRG24010520240038390
|
01/05/2024
|
PUSHPABEN NARAN VAGHELA
|
1121004WL0002953
|
PUSHPABEN NARAN VAGHELA
|
00415
|
SBIN0060298
|
770
|
770
|
Processed
|
04/05/2024
|
|
3630209808
|
|
MISS PUSHPABEN NARAN VAGHELA
|
()
|
|
16
|
RANAVAV
|
GJ-21-004-021-001/25
(MOKAR)
|
1121004000NRG24010520240038391
|
01/05/2024
|
PUSHPABEN NARAN VAGHELA
|
1121004WL0002953
|
PUSHPABEN NARAN VAGHELA
|
00415
|
SBIN0060298
|
800
|
800
|
Processed
|
04/05/2024
|
|
3630209809
|
|
MISS PUSHPABEN NARAN VAGHELA
|
()
|
|
17
|
RANAVAV
|
GJ-21-004-021-001/25
(MOKAR)
|
1121004000NRG24010520240038392
|
01/05/2024
|
PUSHPABEN NARAN VAGHELA
|
1121004WL0002953
|
PUSHPABEN NARAN VAGHELA
|
00415
|
SBIN0060298
|
725
|
725
|
Processed
|
04/05/2024
|
|
3630209810
|
|
MISS PUSHPABEN NARAN VAGHELA
|
()
|
|
18
|
RANAVAV
|
GJ-21-004-021-001/295
(MOKAR)
|
1121004000NRG24010520240038393
|
01/05/2024
|
JIGNABEN RAM NATHA LAGDHIR
|
1121004WL0002953
|
JIGNABEN RAM NATHA LAGDHIR
|
00415
|
SBIN0060298
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630209817
|
|
MRS LAGDHIR JIGNABEN RAMBHAI
|
()
|
|
19
|
RANAVAV
|
GJ-21-004-021-001/295
(MOKAR)
|
1121004000NRG24010520240038394
|
01/05/2024
|
JIGNABEN RAM NATHA LAGDHIR
|
1121004WL0002953
|
JIGNABEN RAM NATHA LAGDHIR
|
00415
|
SBIN0060298
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630209816
|
|
MRS LAGDHIR JIGNABEN RAMBHAI
|
()
|
|
20
|
RANAVAV
|
GJ-21-004-021-001/295
(MOKAR)
|
1121004000NRG24010520240038395
|
01/05/2024
|
JIGNABEN RAM NATHA LAGDHIR
|
1121004WL0002953
|
JIGNABEN RAM NATHA LAGDHIR
|
00415
|
SBIN0060298
|
755
|
755
|
Processed
|
04/05/2024
|
|
3630209815
|
|
MRS LAGDHIR JIGNABEN RAMBHAI
|
()
|
|
21
|
RANAVAV
|
GJ-21-004-021-001/433
(MOKAR)
|
1121004000NRG24010520240038396
|
01/05/2024
|
BHUMIKABEN DEVA VAGHELA
|
1121004WL0002953
|
BHUMIKABEN DEVA VAGHELA
|
00415
|
SBIN0060298
|
465
|
465
|
Processed
|
04/05/2024
|
|
3630209807
|
|
MISS BHUMIKABEN DEVA VAGHELA
|
()
|
|
22
|
RANAVAV
|
GJ-21-004-021-001/433
(MOKAR)
|
1121004000NRG24010520240038397
|
01/05/2024
|
BHUMIKABEN DEVA VAGHELA
|
1121004WL0002953
|
BHUMIKABEN DEVA VAGHELA
|
00415
|
SBIN0060298
|
560
|
560
|
Processed
|
04/05/2024
|
|
3630209806
|
|
MISS BHUMIKABEN DEVA VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21478
|
21478
|
|
|
|
|
|
|
|