|
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)
|
1121004000NRG25160420240001217
|
16/04/2024
|
BHAGATBHAI LAKHMAN CHAVDA
|
1121004WL000061
|
BHAGATBHAI LAKHMAN CHAVDA
|
00415
|
SBIN0060298
|
1872
|
1872
|
Processed
|
29/04/2024
|
|
3375450919
|
|
MR BHAGATBHAI LAKHMAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-023-001/138
(PADRADI)
|
1121004000NRG25160420240001218
|
16/04/2024
|
MINIBEN BHAGATBHAI CHAVDA
|
1121004WL000061
|
MINIBEN BHAGATBHAI CHAVDA
|
00415
|
SBIN0060298
|
1872
|
1872
|
Processed
|
29/04/2024
|
|
3375450915
|
|
MRS MINIBEN BHAGATBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-023-001/140
(PADRADI)
|
1121004000NRG25160420240001220
|
16/04/2024
|
Chavada Ranmalbhai Gangabhai
|
1121004WL000061
|
Chavada Ranmalbhai Gangabhai
|
00415
|
SBIN0060298
|
1661
|
1661
|
Processed
|
29/04/2024
|
|
3375450920
|
|
CHAVADA RANMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAVAV
|
GJ-21-004-023-001/140
(PADRADI)
|
1121004000NRG25160420240001219
|
16/04/2024
|
DEVIBEN RANMAL CHAVDA
|
1121004WL000061
|
DEVIBEN RANMAL CHAVDA
|
00415
|
SBIN0060298
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3375450916
|
|
MRS DEVIBEN RANMAL CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-023-001/142
(PADRADI)
|
1121004000NRG25160420240001221
|
16/04/2024
|
MANISHA ARJAN CHAVDA
|
1121004WL000061
|
MANISHA ARJAN CHAVDA
|
00415
|
SBIN0060298
|
1872
|
1872
|
Processed
|
29/04/2024
|
|
3375450918
|
|
MRS MANISHA ARJAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-023-001/148
(PADRADI)
|
1121004000NRG25160420240001222
|
16/04/2024
|
KARAN KESHUBHAI KADCHHA
|
1121004WL000061
|
KARAN KESHUBHAI KADCHHA
|
00415
|
SBIN0060298
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3375450922
|
|
MR KARAN KESHUBHAI KADCHHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-023-001/151
(PADRADI)
|
1121004000NRG25160420240001223
|
16/04/2024
|
KANDHA RAM ODEDARA
|
1121004WL000061
|
KANDHA RAM ODEDARA
|
00415
|
SBIN0060298
|
1580
|
1580
|
Processed
|
29/04/2024
|
|
3375450913
|
|
MR KANDHA RAM ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-023-001/151
(PADRADI)
|
1121004000NRG25160420240001224
|
16/04/2024
|
ODEDARA GEETABEN KANDHABHAI
|
1121004WL000061
|
ODEDARA GEETABEN KANDHABHAI
|
00415
|
SBIN0060298
|
1872
|
1872
|
Processed
|
29/04/2024
|
|
3375450921
|
|
MRS ODEDARA GEETABEN KANDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-023-001/3
(PADRADI)
|
1121004000NRG25160420240001225
|
16/04/2024
|
Vasa Motiben Sidibhai
|
1121004WL000061
|
Vasa Motiben Sidibhai
|
00415
|
SBIN0060298
|
1672
|
1672
|
Processed
|
29/04/2024
|
|
3375450914
|
|
MRS MOTIBEN SIDIBHAI VASA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-023-001/38
(PADRADI)
|
1121004000NRG25160420240001226
|
16/04/2024
|
Chavda Sarman Dilip
|
1121004WL000061
|
Chavda Sarman Dilip
|
00415
|
SBIN0060298
|
1872
|
1872
|
Processed
|
29/04/2024
|
|
3375450917
|
|
MR SARMAN DILIP KESHAV CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17841
|
17841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17841
|
17841
|
|
|
|
|
|
|
|