|
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)
|
1121004000NRG25160520240009089
|
16/05/2024
|
BHAGATBHAI LAKHMAN CHAVDA
|
1121004WL000367
|
BHAGATBHAI LAKHMAN CHAVDA
|
00415
|
SBIN0060298
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4224774320
|
|
MR BHAGATBHAI LAKHMAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-023-001/138
(PADRADI)
|
1121004000NRG25160520240009090
|
16/05/2024
|
MINIBEN BHAGATBHAI CHAVDA
|
1121004WL000367
|
MINIBEN BHAGATBHAI CHAVDA
|
00415
|
SBIN0060298
|
1460
|
1460
|
Processed
|
22/05/2024
|
|
4224774325
|
|
MRS MINIBEN BHAGATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-023-001/140
(PADRADI)
|
1121004000NRG25160520240009092
|
16/05/2024
|
Chavada Ranmalbhai Gangabhai
|
1121004WL000367
|
Chavada Ranmalbhai Gangabhai
|
00415
|
SBIN0060298
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4224774318
|
|
CHAVADA RANMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAVAV
|
GJ-21-004-023-001/140
(PADRADI)
|
1121004000NRG25160520240009091
|
16/05/2024
|
DEVIBEN RANMAL CHAVDA
|
1121004WL000367
|
DEVIBEN RANMAL CHAVDA
|
00415
|
SBIN0060298
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4224774324
|
|
MRS DEVIBEN RANMAL CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-023-001/142
(PADRADI)
|
1121004000NRG25160520240009093
|
16/05/2024
|
MANISHA ARJAN CHAVDA
|
1121004WL000367
|
MANISHA ARJAN CHAVDA
|
00415
|
SBIN0060298
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224774319
|
|
MRS MANISHA ARJAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-023-001/143
(PADRADI)
|
1121004000NRG25160520240009094
|
16/05/2024
|
CHAVADA KARAN RAMABHAI
|
1121004WL000367
|
CHAVADA KARAN RAMABHAI
|
00415
|
SBIN0060298
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4224774321
|
|
CHAVADA KARAN RAMBHA
|
BANK OF BARODA(606985)
|
|
7
|
RANAVAV
|
GJ-21-004-023-001/148
(PADRADI)
|
1121004000NRG25160520240009095
|
16/05/2024
|
KARAN KESHUBHAI KADCHHA
|
1121004WL000367
|
KARAN KESHUBHAI KADCHHA
|
00415
|
SBIN0060298
|
1704
|
1704
|
Processed
|
22/05/2024
|
|
4224774323
|
|
MR KARAN KESHUBHAI KADCHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-023-001/151
(PADRADI)
|
1121004000NRG25160520240009096
|
16/05/2024
|
KANDHA RAM ODEDARA
|
1121004WL000367
|
KANDHA RAM ODEDARA
|
00415
|
SBIN0060298
|
994
|
994
|
Processed
|
22/05/2024
|
|
4224774315
|
|
MR KANDHA RAM ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-023-001/151
(PADRADI)
|
1121004000NRG25160520240009097
|
16/05/2024
|
ODEDARA GEETABEN KANDHABHAI
|
1121004WL000367
|
ODEDARA GEETABEN KANDHABHAI
|
00415
|
SBIN0060298
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4224774322
|
|
MRS ODEDARA GEETABEN KANDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-023-001/157
(PADRADI)
|
1121004000NRG25160520240009098
|
16/05/2024
|
SANJAY RAMBHAI KUCHHADIYA
|
1121004WL000367
|
SANJAY RAMBHAI KUCHHADIYA
|
00415
|
SBIN0060298
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224774316
|
|
MR SANJAY RAMBHAI KUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAVAV
|
GJ-21-004-023-001/16
(PADRADI)
|
1121004000NRG25160520240009099
|
16/05/2024
|
Chavada Nathabhai Arshibhai
|
1121004WL000367
|
Chavada Nathabhai Arshibhai
|
00415
|
SBIN0060298
|
1716
|
1716
|
Processed
|
22/05/2024
|
|
4224774326
|
|
MR NATHA ARSHI BHIMA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAVAV
|
GJ-21-004-023-001/3
(PADRADI)
|
1121004000NRG25160520240009100
|
16/05/2024
|
Vasa Motiben Sidibhai
|
1121004WL000367
|
Vasa Motiben Sidibhai
|
00415
|
SBIN0060298
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224774317
|
|
MRS MOTIBEN SIDIBHAI VASA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAVAV
|
GJ-21-004-023-001/38
(PADRADI)
|
1121004000NRG25160520240009101
|
16/05/2024
|
Chavda Sarman Dilip
|
1121004WL000367
|
Chavda Sarman Dilip
|
00415
|
SBIN0060298
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4224774327
|
|
MR SARMAN DILIP KESHAV CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19216
|
19216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19216
|
19216
|
|
|
|
|
|
|
|