|
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-21-004-013-001/157
(DOLATGHAD)
|
1121004000NRG25160520240008898
|
16/05/2024
|
Vadhiya Rajeshbhai Lilabhai
|
1121004WL000347
|
Vadhiya Rajeshbhai Lilabhai
|
00415
|
SBIN0060062
|
224
|
224
|
Processed
|
18/05/2024
|
|
4113346334
|
|
MR RAJESHBHAI LILABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-013-001/175
(DOLATGHAD)
|
1121004000NRG25160520240008899
|
16/05/2024
|
Daki Ratanben Bhurabhai
|
1121004WL000347
|
Daki Ratanben Bhurabhai
|
00415
|
SBIN0060062
|
2442
|
2442
|
Processed
|
18/05/2024
|
|
4113346337
|
|
MRS RATANBEN BHURABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-013-001/191
(DOLATGHAD)
|
1121004000NRG25160520240008900
|
16/05/2024
|
Vadhiya Valiben Lilabhai
|
1121004WL000347
|
Vadhiya Valiben Lilabhai
|
00415
|
SBIN0060062
|
448
|
448
|
Processed
|
18/05/2024
|
|
4113346331
|
|
MRS VADHIYA VALI LILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAVAV
|
GJ-21-004-013-001/20
(DOLATGHAD)
|
1121004000NRG25160520240008901
|
16/05/2024
|
KARA VIRA MOKARIYA
|
1121004WL000347
|
KARA VIRA MOKARIYA
|
00415
|
SBIN0060062
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4113346338
|
|
MR KARA VIRA MOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-013-001/202
(DOLATGHAD)
|
1121004000NRG25160520240008902
|
16/05/2024
|
Vara Jentilal Bhayabhai
|
1121004WL000347
|
Vara Jentilal Bhayabhai
|
00415
|
SBIN0060062
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4113346336
|
|
MR JENTILAL BHAYABHAI VARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-013-001/220
(DOLATGHAD)
|
1121004000NRG25160520240008903
|
16/05/2024
|
Vara Sejalben Mohanbhai
|
1121004WL000347
|
Vara Sejalben Mohanbhai
|
00415
|
SBIN0060062
|
888
|
888
|
Processed
|
18/05/2024
|
|
4113346340
|
|
MRS SEJALBEN MOHANBHAI VARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-013-001/25
(DOLATGHAD)
|
1121004000NRG25160520240008904
|
16/05/2024
|
Vara Bhanuben Madhabhai
|
1121004WL000347
|
Vara Bhanuben Madhabhai
|
00415
|
SBIN0060062
|
2688
|
2688
|
Processed
|
18/05/2024
|
|
4113346335
|
|
MRS BHANUBEN MADHABHAI VARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-013-001/33
(DOLATGHAD)
|
1121004000NRG25160520240008905
|
16/05/2024
|
Dhosiya Lakhiben Maldebhai
|
1121004WL000347
|
Dhosiya Lakhiben Maldebhai
|
00415
|
SBIN0060062
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113346333
|
|
MRS LAKHIBEN MALDEBHAI GHOSIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-013-001/335
(DOLATGHAD)
|
1121004000NRG25160520240008906
|
16/05/2024
|
MITALBEN JIVABHAI VANIYA
|
1121004WL000347
|
MITALBEN JIVABHAI VANIYA
|
00415
|
SBIN0060062
|
2712
|
2712
|
Processed
|
18/05/2024
|
|
4113346332
|
|
MISS MITALBEN JIVABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-013-001/36
(DOLATGHAD)
|
1121004000NRG25160520240008907
|
16/05/2024
|
Vaniya Jivibhai Mepabhai
|
1121004WL000347
|
Vaniya Jivibhai Mepabhai
|
00415
|
SBIN0060062
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346329
|
|
MR JIVABHAI MEPABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAVAV
|
GJ-21-004-013-001/46
(DOLATGHAD)
|
1121004000NRG25160520240008908
|
16/05/2024
|
Vara Dhaniben Bhikhubhai
|
1121004WL000347
|
Vara Dhaniben Bhikhubhai
|
00415
|
SBIN0060062
|
2664
|
2664
|
Processed
|
18/05/2024
|
|
4113346341
|
|
MRS DHANIBEN KESHU VARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAVAV
|
GJ-21-004-013-001/53
(DOLATGHAD)
|
1121004000NRG25160520240008909
|
16/05/2024
|
Vadhiya Hiriben Ramabhai
|
1121004WL000347
|
Vadhiya Hiriben Ramabhai
|
00415
|
SBIN0060062
|
2034
|
2034
|
Processed
|
18/05/2024
|
|
4113346342
|
|
MR HIRIBEN RAMA VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAVAV
|
GJ-21-004-013-001/61
(DOLATGHAD)
|
1121004000NRG25160520240008910
|
16/05/2024
|
Mokariya Santokben Bhupatbhai
|
1121004WL000347
|
Mokariya Santokben Bhupatbhai
|
00415
|
SBIN0060062
|
2220
|
2220
|
Processed
|
18/05/2024
|
|
4113346330
|
|
MRS SATIBEN BHUPATBHAI MOKARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAVAV
|
GJ-21-004-013-001/77
(DOLATGHAD)
|
1121004000NRG25160520240008911
|
16/05/2024
|
Daki Sonalben Batukbhai
|
1121004WL000347
|
Daki Sonalben Batukbhai
|
00415
|
SBIN0060062
|
2260
|
2260
|
Processed
|
18/05/2024
|
|
4113346339
|
|
MRS SONALBEN BATUK DAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26788
|
26788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26788
|
26788
|
|
|
|
|
|
|
|