|
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-21-004-017-001/164
(KHAMBHALA)
|
1121004000NRG25010520240004213
|
01/05/2024
|
BHANUBEN J. DASA
|
1121004WL000187
|
BHANUBEN J. DASA
|
00089
|
CBIN0280567
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860591405
|
|
Mrs. DHANUBEN J DASA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANAVAV
|
GJ-21-004-017-001/172
(KHAMBHALA)
|
1121004000NRG25010520240004214
|
01/05/2024
|
HIRABHAI DEVABHAI MAKAVANA
|
1121004WL000187
|
HIRABHAI DEVABHAI MAKAVANA
|
00089
|
CBIN0280567
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860591404
|
|
Mr. HIRABHAI DEVABHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RANAVAV
|
GJ-21-004-017-001/186
(KHAMBHALA)
|
1121004000NRG25010520240004218
|
01/05/2024
|
KESHUBHAI LAKHABHAI KESHWALA
|
1121004WL000188
|
KESHUBHAI LAKHABHAI KESHWALA
|
00089
|
CBIN0280567
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3860591406
|
|
Mr. KESHVALA KESHUBHAI LAKHABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANAVAV
|
GJ-21-004-017-001/195
(KHAMBHALA)
|
1121004000NRG25010520240004219
|
01/05/2024
|
AVADABHAI HAMIR GORANIYA
|
1121004WL000188
|
AVADABHAI HAMIR GORANIYA
|
00089
|
CBIN0280567
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3860591407
|
|
Mr. AVADABHAI HAMIR GORANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANAVAV
|
GJ-21-004-017-001/197
(KHAMBHALA)
|
1121004000NRG25010520240004220
|
01/05/2024
|
PARBAT VIRAM DASA
|
1121004WL000188
|
PARBAT VIRAM DASA
|
00089
|
CBIN0280567
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3860591401
|
|
MR PARBATBHAI VIRAMBHAI DASA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-017-001/208
(KHAMBHALA)
|
1121004000NRG25010520240004216
|
01/05/2024
|
MERU MALDE MIYARIA
|
1121004WL000187
|
MERU MALDE MIYARIA
|
00089
|
CBIN0280567
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3860591402
|
|
Mr. MERU MALDE MIYARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RANAVAV
|
GJ-21-004-017-001/210
(KHAMBHALA)
|
1121004000NRG25010520240004217
|
01/05/2024
|
BHIMA PARBAT DASA
|
1121004WL000187
|
BHIMA PARBAT DASA
|
00089
|
CBIN0280567
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3860591403
|
|
Mr. BHIMABHAI PARBATBHAI DASA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21192
|
21192
|
|
|
|
|
|
|
|
|
8
|
RANAVAV
|
GJ-21-004-017-001/200
(KHAMBHALA)
|
1121004000NRG25010520240004215
|
01/05/2024
|
VIRAM PARU ODEDARA
|
1121004WL000187
|
VIRAM PARU ODEDARA
|
00415
|
SBIN0060062
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3860591408
|
|
MR VIRAM PARU ODEDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
9
|
RANAVAV
|
GJ-21-004-017-001/199
(KHAMBHALA)
|
1121004000NRG25010520240004221
|
01/05/2024
|
BHIKHABHAI NAJABHAI HUN
|
1121004WL000188
|
BHIKHABHAI NAJABHAI HUN
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
08/05/2024
|
|
3860591409
|
|
Mr. BHIKHABHAI NAJABHAI HUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26808
|
26808
|
|
|
|
|
|
|
|