|
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-21-004-005-001/194
(BAPODAR)
|
1121004000NRG25010520240004474
|
01/05/2024
|
BAPODARA NAGAJANBHAI
|
1121004WL000197
|
BAPODARA NAGAJANBHAI
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860601792
|
|
BAPODARA NAGAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAVAV
|
GJ-21-004-005-001/220
(BAPODAR)
|
1121004000NRG25010520240004469
|
01/05/2024
|
BHIMA HARDASH BAPODARA
|
1121004WL000196
|
BHIMA HARDASH BAPODARA
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860601789
|
|
MR BHIMA HARDAS BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-005-001/239
(BAPODAR)
|
1121004000NRG25010520240004470
|
01/05/2024
|
JESALGAR LAKHMANGAR APARNATHI
|
1121004WL000196
|
JESALGAR LAKHMANGAR APARNATHI
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860601787
|
|
MR JESALGAR LAKHMANGAR APARNATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAVAV
|
GJ-21-004-005-001/241
(BAPODAR)
|
1121004000NRG25010520240004475
|
01/05/2024
|
ARSHI MOHAN MALDE BAPODARA
|
1121004WL000197
|
ARSHI MOHAN MALDE BAPODARA
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860601785
|
|
MR ARSHI MOHAN MALDE BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-005-001/242
(BAPODAR)
|
1121004000NRG25010520240004476
|
01/05/2024
|
JIVATIBEN MALDEBHAI BAPODARA
|
1121004WL000197
|
JIVATIBEN MALDEBHAI BAPODARA
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860601790
|
|
MS JIVATIBEN MALDEBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-005-001/243
(BAPODAR)
|
1121004000NRG25010520240004471
|
01/05/2024
|
PARBAT KHIMA VIRAM BAPODARA
|
1121004WL000196
|
PARBAT KHIMA VIRAM BAPODARA
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860601786
|
|
MR PARBAT KHIMA VIRAM BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-005-001/65
(BAPODAR)
|
1121004000NRG25010520240004477
|
01/05/2024
|
KANA KARA BAPODARA
|
1121004WL000197
|
KANA KARA BAPODARA
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860601793
|
|
MR KANA KARA BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-005-001/71
(BAPODAR)
|
1121004000NRG25010520240004472
|
01/05/2024
|
Bapodara Vejabhai Samatbhai
|
1121004WL000196
|
Bapodara Vejabhai Samatbhai
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860601788
|
|
MR VEJA SAMAT JIVA BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-005-001/83
(BAPODAR)
|
1121004000NRG25010520240004473
|
01/05/2024
|
SHAILESH KHIMABHAI BAPODARA
|
1121004WL000196
|
SHAILESH KHIMABHAI BAPODARA
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860601784
|
|
MR SHAILESH KHIMA BAPODARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-005-001/97
(BAPODAR)
|
1121004000NRG25010520240004478
|
01/05/2024
|
Bapodara Karabhai Vikrambhai
|
1121004WL000197
|
Bapodara Karabhai Vikrambhai
|
00415
|
SBIN0060298
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3860601791
|
|
MR KARA VIKRAM BAPODRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|