|
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-21-004-021-001/12
(MOKAR)
|
1121004000NRG25190420240002194
|
19/04/2024
|
Sadiya Rajiben Lakhamanbhai
|
1121004WL000108
|
Sadiya Rajiben Lakhamanbhai
|
00415
|
SBIN0060298
|
790
|
790
|
Processed
|
29/04/2024
|
|
3370706475
|
|
MRS RAJIBEN LAKHMAN SOMA SADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-021-001/16
(MOKAR)
|
1121004000NRG25190420240002195
|
19/04/2024
|
Jod Nazabhai Palabhai
|
1121004WL000108
|
Jod Nazabhai Palabhai
|
00415
|
SBIN0060298
|
780
|
780
|
Rejected
|
29/04/2024
|
|
3370706463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RANAVAV
|
GJ-21-004-021-001/177
(MOKAR)
|
1121004000NRG25190420240002197
|
19/04/2024
|
Shiyani Bhoghabhai Virjibhai
|
1121004WL000108
|
Shiyani Bhoghabhai Virjibhai
|
00415
|
SBIN0060298
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3370706483
|
|
Mr. BOGHA VIRJI SIYANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
RANAVAV
|
GJ-21-004-021-001/177
(MOKAR)
|
1121004000NRG25190420240002196
|
19/04/2024
|
SHIYANI URMILABEN
|
1121004WL000108
|
SHIYANI URMILABEN
|
00415
|
SBIN0060298
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3370706482
|
|
Mrs. URMILABEN BOGHA SHIYANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
RANAVAV
|
GJ-21-004-021-001/230
(MOKAR)
|
1121004000NRG25190420240002198
|
19/04/2024
|
Lagdhir Lakhamiben
|
1121004WL000108
|
Lagdhir Lakhamiben
|
00415
|
SBIN0060298
|
790
|
790
|
Processed
|
29/04/2024
|
|
3370706464
|
|
MS LAXMIBEN MOHAN DEVJI LAGDHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-021-001/269
(MOKAR)
|
1121004000NRG25190420240002199
|
19/04/2024
|
Raniya Labhuben
|
1121004WL000108
|
Raniya Labhuben
|
00415
|
SBIN0060298
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3370706490
|
|
MRS LABHUBEN RAMJAN RANIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-021-001/269
(MOKAR)
|
1121004000NRG25190420240002200
|
19/04/2024
|
SAMIR RAMJAN KASAM RANIA
|
1121004WL000108
|
SAMIR RAMJAN KASAM RANIA
|
00415
|
SBIN0060298
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3370706468
|
|
MR SAMIR RAMJAN KASAM RANIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-021-001/284
(MOKAR)
|
1121004000NRG25190420240002201
|
19/04/2024
|
Shiyani Rajiben
|
1121004WL000108
|
Shiyani Rajiben
|
00415
|
SBIN0060298
|
790
|
790
|
Rejected
|
29/04/2024
|
|
3370706491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RANAVAV
|
GJ-21-004-021-001/295
(MOKAR)
|
1121004000NRG25190420240002202
|
19/04/2024
|
JIGNABEN RAM NATHA LAGDHIR
|
1121004WL000108
|
JIGNABEN RAM NATHA LAGDHIR
|
00415
|
SBIN0060298
|
1848
|
1848
|
Rejected
|
29/04/2024
|
|
3370706470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RANAVAV
|
GJ-21-004-021-001/296
(MOKAR)
|
1121004000NRG25190420240002203
|
19/04/2024
|
Lagdhir Gangaben
|
1121004WL000108
|
Lagdhir Gangaben
|
00415
|
SBIN0060298
|
936
|
936
|
Processed
|
29/04/2024
|
|
3370706473
|
|
MRS GANGABEN GORDHAN LAGDHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAVAV
|
GJ-21-004-021-001/296
(MOKAR)
|
1121004000NRG25190420240002204
|
19/04/2024
|
Lagdhir Gordhanbhai Dayabhai
|
1121004WL000108
|
Lagdhir Gordhanbhai Dayabhai
|
00415
|
SBIN0060298
|
936
|
936
|
Processed
|
29/04/2024
|
|
3370706466
|
|
MR GORDHAN DAYA GIRDHAR LAGDHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAVAV
|
GJ-21-004-021-001/317
(MOKAR)
|
1121004000NRG25190420240002205
|
19/04/2024
|
Nimavat Jagadishbhai
|
1121004WL000108
|
Nimavat Jagadishbhai
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370706485
|
|
JAGDISH VALLABH NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAVAV
|
GJ-21-004-021-001/326
(MOKAR)
|
1121004000NRG25190420240002206
|
19/04/2024
|
Raniya Raziyaben Harunbhai
|
1121004WL000108
|
Raniya Raziyaben Harunbhai
|
00415
|
SBIN0060298
|
1232
|
1232
|
Processed
|
29/04/2024
|
|
3370706494
|
|
MR HARUN AMAD RANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAVAV
|
GJ-21-004-021-001/345
(MOKAR)
|
1121004000NRG25190420240002207
|
19/04/2024
|
Gondaliya Hansaben Kalidas
|
1121004WL000108
|
Gondaliya Hansaben Kalidas
|
00415
|
SBIN0060298
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3370706489
|
|
MRS HANSABEN KALIDAS GONDALIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAVAV
|
GJ-21-004-021-001/45
(MOKAR)
|
1121004000NRG25190420240002208
|
19/04/2024
|
Jod Kishabhai Palabhai
|
1121004WL000108
|
Jod Kishabhai Palabhai
|
00415
|
SBIN0060298
|
1738
|
1738
|
Processed
|
29/04/2024
|
|
3370706462
|
|
MR KISA PALA JOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAVAV
|
GJ-21-004-021-001/45
(MOKAR)
|
1121004000NRG25190420240002209
|
19/04/2024
|
Jod Sajanben Kishabhai
|
1121004WL000108
|
Jod Sajanben Kishabhai
|
00415
|
SBIN0060298
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370706492
|
|
MRS SAJANBEN KISA JOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANAVAV
|
GJ-21-004-021-001/456
(MOKAR)
|
1121004000NRG25190420240002210
|
19/04/2024
|
Odedara Kadviben Laljibhai
|
1121004WL000108
|
Odedara Kadviben Laljibhai
|
00415
|
SBIN0060298
|
924
|
924
|
Processed
|
29/04/2024
|
|
3370706486
|
|
MRS KADVIBEN LALJI RAJA ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANAVAV
|
GJ-21-004-021-001/480
(MOKAR)
|
1121004000NRG25190420240002211
|
19/04/2024
|
Shiyani Jivanbhai Gordhanbhai
|
1121004WL000108
|
Shiyani Jivanbhai Gordhanbhai
|
00415
|
SBIN0060298
|
158
|
158
|
Processed
|
29/04/2024
|
|
3370706465
|
|
MR JIVAN GORDHAN HARJI SHIYANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANAVAV
|
GJ-21-004-021-001/5
(MOKAR)
|
1121004000NRG25190420240002212
|
19/04/2024
|
Jod Jethabhai Parbatbhai
|
1121004WL000108
|
Jod Jethabhai Parbatbhai
|
00415
|
SBIN0060298
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3370706474
|
|
MR JETHA PARBAT PUNA JOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAVAV
|
GJ-21-004-021-001/507
(MOKAR)
|
1121004000NRG25190420240002214
|
19/04/2024
|
Shiyani Hiriben Mohanbhai
|
1121004WL000108
|
Shiyani Hiriben Mohanbhai
|
00415
|
SBIN0060298
|
924
|
924
|
Processed
|
29/04/2024
|
|
3370706478
|
|
MRS HIRIBEN MOHAN HARJI SHIYANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANAVAV
|
GJ-21-004-021-001/507
(MOKAR)
|
1121004000NRG25190420240002213
|
19/04/2024
|
Shiyani Mohanbhai Harjibhai
|
1121004WL000108
|
Shiyani Mohanbhai Harjibhai
|
00415
|
SBIN0060298
|
924
|
924
|
Processed
|
29/04/2024
|
|
3370706479
|
|
MR MOHAN HARJI ARBHAM SHIYANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANAVAV
|
GJ-21-004-021-001/510
(MOKAR)
|
1121004000NRG25190420240002215
|
19/04/2024
|
Shiyani Ranchhodbhai Devjibhai
|
1121004WL000108
|
Shiyani Ranchhodbhai Devjibhai
|
00415
|
SBIN0060298
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370706480
|
|
MR RANCHHOD DEVJI PATA SHIYANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANAVAV
|
GJ-21-004-021-001/510
(MOKAR)
|
1121004000NRG25190420240002216
|
19/04/2024
|
Shiyani Vejiben Ranchhodbhai
|
1121004WL000108
|
Shiyani Vejiben Ranchhodbhai
|
00415
|
SBIN0060298
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370706481
|
|
MRS VEJIBEN RANCHHOD DEVJI SHIYANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAVAV
|
GJ-21-004-021-001/518
(MOKAR)
|
1121004000NRG25190420240002217
|
19/04/2024
|
Kodiyatar Sakhiben Bhimabhai
|
1121004WL000108
|
Kodiyatar Sakhiben Bhimabhai
|
00415
|
SBIN0060298
|
1848
|
1848
|
Processed
|
29/04/2024
|
|
3370706467
|
|
MRS SAKHIBEN BHIMA DEVRAJ KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAVAV
|
GJ-21-004-021-001/583
(MOKAR)
|
1121004000NRG25190420240002218
|
19/04/2024
|
Shiyani Shantiben Gordhanhai
|
1121004WL000108
|
Shiyani Shantiben Gordhanhai
|
00415
|
SBIN0060298
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370706487
|
|
MRS SHANTIBEN GORDHAN RANCHOD SHIYANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANAVAV
|
GJ-21-004-021-001/61
(MOKAR)
|
1121004000NRG25190420240002219
|
19/04/2024
|
Jod Kariben Virambhai
|
1121004WL000108
|
Jod Kariben Virambhai
|
00415
|
SBIN0060298
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3370706495
|
|
MR KARI VIRAM JOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANAVAV
|
GJ-21-004-021-001/654
(MOKAR)
|
1121004000NRG25190420240002220
|
19/04/2024
|
Shiyani Bhanjibhai Valjibhai
|
1121004WL000108
|
Shiyani Bhanjibhai Valjibhai
|
00415
|
SBIN0060298
|
924
|
924
|
Rejected
|
29/04/2024
|
|
3370706476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RANAVAV
|
GJ-21-004-021-001/655
(MOKAR)
|
1121004000NRG25190420240002221
|
19/04/2024
|
CHHAGAN PITHA
|
1121004WL000108
|
CHHAGAN PITHA
|
00415
|
SBIN0060298
|
1248
|
1248
|
Processed
|
29/04/2024
|
|
3370706477
|
|
MR CHHAGAN PITHA MAKADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAVAV
|
GJ-21-004-021-001/699
(MOKAR)
|
1121004000NRG25190420240002222
|
19/04/2024
|
Bhuva lakhaman Rajabhai
|
1121004WL000108
|
Bhuva lakhaman Rajabhai
|
00415
|
SBIN0060298
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370706471
|
|
MR BHUVA LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAVAV
|
GJ-21-004-021-001/716
(MOKAR)
|
1121004000NRG25190420240002223
|
19/04/2024
|
Kodiyatar Laxmiben Goganbhai
|
1121004WL000108
|
Kodiyatar Laxmiben Goganbhai
|
00415
|
SBIN0060298
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3370706469
|
|
MRS LAXMIBEN GOGAN RAMA KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANAVAV
|
GJ-21-004-021-001/719
(MOKAR)
|
1121004000NRG25190420240002224
|
19/04/2024
|
Mori Hajabhai Arajanbhai
|
1121004WL000108
|
Mori Hajabhai Arajanbhai
|
00415
|
SBIN0060298
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370706493
|
|
MR HAJA ARJAN MORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANAVAV
|
GJ-21-004-021-001/719
(MOKAR)
|
1121004000NRG25190420240002225
|
19/04/2024
|
Mori Parmiben Hajabhai
|
1121004WL000108
|
Mori Parmiben Hajabhai
|
00415
|
SBIN0060298
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370706488
|
|
MRS PARMIBEN HAJA ARJAN MORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANAVAV
|
GJ-21-004-021-001/736
(MOKAR)
|
1121004000NRG25190420240002226
|
19/04/2024
|
Kodiyatar Geetaben Arajanbhai
|
1121004WL000108
|
Kodiyatar Geetaben Arajanbhai
|
00415
|
SBIN0060298
|
1716
|
1716
|
Rejected
|
29/04/2024
|
|
3370706496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RANAVAV
|
GJ-21-004-021-001/76
(MOKAR)
|
1121004000NRG25190420240002228
|
19/04/2024
|
DEVJIBHAI RANCHHODBHAI SHIYANI
|
1121004WL000108
|
DEVJIBHAI RANCHHODBHAI SHIYANI
|
00415
|
SBIN0060298
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370706461
|
|
MR DEVJIBHAI RANCHHODBHAI SHIYANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANAVAV
|
GJ-21-004-021-001/781
(MOKAR)
|
1121004000NRG25190420240002229
|
19/04/2024
|
SHANTI KODIYATAR
|
1121004WL000108
|
SHANTI KODIYATAR
|
00415
|
SBIN0060298
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3370706472
|
|
MISS KAJALBEN ALA DEVRAJ KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46472
|
46472
|
|
|
|
|
|
|
|
|
36
|
RANAVAV
|
GJ-21-004-021-001/755
(MOKAR)
|
1121004000NRG25190420240002227
|
19/04/2024
|
Shiyani Dineshbhai Devjibhai
|
1121004WL000108
|
Shiyani Dineshbhai Devjibhai
|
00415
|
SBIN0RRSRGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370706484
|
|
MR DINESH DEVJI SHIYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47420
|
47420
|
|
|
|
|
|
|
|