|
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-21-004-013-001/102
(DOLATGHAD)
|
1121004000NRG25180420240001851
|
18/04/2024
|
Daki Puriben Parbatbhai
|
1121004WL000090
|
Daki Puriben Parbatbhai
|
00415
|
SBIN0060062
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3364573179
|
|
MRS PURIBEN PARBATBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-013-001/157
(DOLATGHAD)
|
1121004000NRG25180420240001852
|
18/04/2024
|
Vadhiya Rajeshbhai Lilabhai
|
1121004WL000090
|
Vadhiya Rajeshbhai Lilabhai
|
00415
|
SBIN0060062
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3364573176
|
|
MR RAJESHBHAI LILABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-013-001/175
(DOLATGHAD)
|
1121004000NRG25180420240001853
|
18/04/2024
|
Daki Ratanben Bhurabhai
|
1121004WL000090
|
Daki Ratanben Bhurabhai
|
00415
|
SBIN0060062
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3364573172
|
|
MRS RATANBEN BHURABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAVAV
|
GJ-21-004-013-001/20
(DOLATGHAD)
|
1121004000NRG25180420240001854
|
18/04/2024
|
KARA VIRA MOKARIYA
|
1121004WL000090
|
KARA VIRA MOKARIYA
|
00415
|
SBIN0060062
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3364573168
|
|
MR KARA VIRA MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-013-001/202
(DOLATGHAD)
|
1121004000NRG25180420240001855
|
18/04/2024
|
Vara Jentilal Bhayabhai
|
1121004WL000090
|
Vara Jentilal Bhayabhai
|
00415
|
SBIN0060062
|
2266
|
2266
|
Processed
|
29/04/2024
|
|
3364573174
|
|
MR JENTILAL BHAYABHAI VARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-013-001/202
(DOLATGHAD)
|
1121004000NRG25180420240001856
|
18/04/2024
|
Vara Santokben Jentilal
|
1121004WL000090
|
Vara Santokben Jentilal
|
00415
|
SBIN0060062
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364573171
|
|
MRS SANTOKBEN JENTILAL VARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-013-001/25
(DOLATGHAD)
|
1121004000NRG25180420240001857
|
18/04/2024
|
Vara Bhanuben Madhabhai
|
1121004WL000090
|
Vara Bhanuben Madhabhai
|
00415
|
SBIN0060062
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3364573175
|
|
MRS BHANUBEN MADHABHAI VARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-013-001/33
(DOLATGHAD)
|
1121004000NRG25180420240001858
|
18/04/2024
|
Dhosiya Lakhiben Maldebhai
|
1121004WL000090
|
Dhosiya Lakhiben Maldebhai
|
00415
|
SBIN0060062
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364573177
|
|
MRS LAKHIBEN MALDEBHAI GHOSIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-013-001/335
(DOLATGHAD)
|
1121004000NRG25180420240001859
|
18/04/2024
|
MITALBEN JIVABHAI VANIYA
|
1121004WL000090
|
MITALBEN JIVABHAI VANIYA
|
00415
|
SBIN0060062
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3364573169
|
|
MISS MITALBEN JIVABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-013-001/36
(DOLATGHAD)
|
1121004000NRG25180420240001860
|
18/04/2024
|
Vaniya Jivibhai Mepabhai
|
1121004WL000090
|
Vaniya Jivibhai Mepabhai
|
00415
|
SBIN0060062
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364573180
|
|
MR JIVABHAI MEPABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAVAV
|
GJ-21-004-013-001/46
(DOLATGHAD)
|
1121004000NRG25180420240001861
|
18/04/2024
|
Vara Dhaniben Bhikhubhai
|
1121004WL000090
|
Vara Dhaniben Bhikhubhai
|
00415
|
SBIN0060062
|
2244
|
2244
|
Processed
|
29/04/2024
|
|
3364573173
|
|
MRS DHANIBEN KESHU VARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAVAV
|
GJ-21-004-013-001/53
(DOLATGHAD)
|
1121004000NRG25180420240001862
|
18/04/2024
|
Vadhiya Hiriben Ramabhai
|
1121004WL000090
|
Vadhiya Hiriben Ramabhai
|
00415
|
SBIN0060062
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3364573170
|
|
MR HIRIBEN RAMA VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAVAV
|
GJ-21-004-013-001/61
(DOLATGHAD)
|
1121004000NRG25180420240001863
|
18/04/2024
|
Mokariya Santokben Bhupatbhai
|
1121004WL000090
|
Mokariya Santokben Bhupatbhai
|
00415
|
SBIN0060062
|
1254
|
1254
|
Processed
|
29/04/2024
|
|
3364573178
|
|
MRS SATIBEN BHUPATBHAI MOKARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAVAV
|
GJ-21-004-013-001/77
(DOLATGHAD)
|
1121004000NRG25180420240001864
|
18/04/2024
|
Daki Sonalben Batukbhai
|
1121004WL000090
|
Daki Sonalben Batukbhai
|
00415
|
SBIN0060062
|
1224
|
1224
|
Processed
|
29/04/2024
|
|
3364573182
|
|
MRS SONALBEN BATUK DAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAVAV
|
GJ-21-004-013-001/8
(DOLATGHAD)
|
1121004000NRG25180420240001865
|
18/04/2024
|
Barad Diwaliben Lakhamanbhai
|
1121004WL000090
|
Barad Diwaliben Lakhamanbhai
|
00415
|
SBIN0060062
|
2472
|
2472
|
Processed
|
29/04/2024
|
|
3364573181
|
|
MRS DIVALIBEN LAKHMANBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31477
|
31477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31477
|
31477
|
|
|
|
|
|
|
|