|
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-21-004-026-001/107
(RANAKANDORNA)
|
1121004000NRG25010520240004721
|
01/05/2024
|
PADHIYAR KARSAN BHIKHAJI
|
1121004WL000207
|
PADHIYAR KARSAN BHIKHAJI
|
00045
|
BARB0DBRANA
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3862384132
|
|
PADHIYAR KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAVAV
|
GJ-21-004-026-001/107
(RANAKANDORNA)
|
1121004000NRG25010520240004722
|
01/05/2024
|
PADHIYAR RADHABEN SURESHBHAI
|
1121004WL000207
|
PADHIYAR RADHABEN SURESHBHAI
|
00045
|
BARB0DBRANA
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862384131
|
|
PADHIYAR RADHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAVAV
|
GJ-21-004-026-001/53
(RANAKANDORNA)
|
1121004000NRG25010520240004723
|
01/05/2024
|
Keshwala Vejiben Ramdebhai
|
1121004WL000207
|
Keshwala Vejiben Ramdebhai
|
00045
|
BARB0DBRANA
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3862384119
|
|
KESHVALA VEJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAVAV
|
GJ-21-004-026-001/56
(RANAKANDORNA)
|
1121004000NRG25010520240004725
|
01/05/2024
|
Kadachha Rambhiben Keshubhai
|
1121004WL000207
|
Kadachha Rambhiben Keshubhai
|
00045
|
BARB0DBRANA
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862384117
|
|
KACHHADA RAMBHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANAVAV
|
GJ-21-004-026-001/591
(RANAKANDORNA)
|
1121004000NRG25010520240004726
|
01/05/2024
|
HEMI SUKHA SOLANKI
|
1121004WL000207
|
HEMI SUKHA SOLANKI
|
00045
|
BARB0DBRANA
|
550
|
550
|
Processed
|
08/05/2024
|
|
3862384122
|
|
SOLANKI HEMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANAVAV
|
GJ-21-004-026-001/596
(RANAKANDORNA)
|
1121004000NRG25010520240004727
|
01/05/2024
|
SHARDABEN VAJU LUDARIYA
|
1121004WL000207
|
SHARDABEN VAJU LUDARIYA
|
00045
|
BARB0DBRANA
|
1692
|
1692
|
Processed
|
09/05/2024
|
|
3862384118
|
|
SHARDABEN VAJU LUDAR
|
BANK OF BARODA(606985)
|
|
7
|
RANAVAV
|
GJ-21-004-026-001/645
(RANAKANDORNA)
|
1121004000NRG25010520240004728
|
01/05/2024
|
Odedra Santokben Vikrambhai
|
1121004WL000207
|
Odedra Santokben Vikrambhai
|
00045
|
BARB0DBRANA
|
936
|
936
|
Processed
|
08/05/2024
|
|
3862384123
|
|
ODEDARA SANTOKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANAVAV
|
GJ-21-004-026-001/661
(RANAKANDORNA)
|
1121004000NRG25010520240004729
|
01/05/2024
|
HIRIBEN SAMAT ODEDARA
|
1121004WL000207
|
HIRIBEN SAMAT ODEDARA
|
00045
|
BARB0DBRANA
|
980
|
980
|
Processed
|
09/05/2024
|
|
3862384125
|
|
HIRIBEN SAMAT ODEDAR
|
BANK OF BARODA(606985)
|
|
9
|
RANAVAV
|
GJ-21-004-026-001/662
(RANAKANDORNA)
|
1121004000NRG25010520240004730
|
01/05/2024
|
Odedara Deviben Jivabhai
|
1121004WL000207
|
Odedara Deviben Jivabhai
|
00045
|
BARB0DBRANA
|
660
|
660
|
Processed
|
09/05/2024
|
|
3862384124
|
|
DEVIBEN JIVA ODEDARA
|
BANK OF BARODA(606985)
|
|
10
|
RANAVAV
|
GJ-21-004-026-001/663
(RANAKANDORNA)
|
1121004000NRG25010520240004732
|
01/05/2024
|
VALIBEN HADA JADEJA
|
1121004WL000207
|
VALIBEN HADA JADEJA
|
00045
|
BARB0DBRANA
|
792
|
792
|
Processed
|
08/05/2024
|
|
3862384120
|
|
VALI HADA JADEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAVAV
|
GJ-21-004-026-001/664
(RANAKANDORNA)
|
1121004000NRG25010520240004733
|
01/05/2024
|
DUDHIBEN SARMANBHAI ODEDARA
|
1121004WL000207
|
DUDHIBEN SARMANBHAI ODEDARA
|
00045
|
BARB0DBRANA
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862384126
|
|
DUDHIBEN SARMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
RANAVAV
|
GJ-21-004-026-001/669
(RANAKANDORNA)
|
1121004000NRG25010520240004734
|
01/05/2024
|
RAJA LAKHMAN KATARA
|
1121004WL000207
|
RAJA LAKHMAN KATARA
|
00045
|
BARB0DBRANA
|
150
|
150
|
Processed
|
09/05/2024
|
|
3862384138
|
|
RAJA LAKHMAN KATARA
|
BANK OF BARODA(606985)
|
|
13
|
RANAVAV
|
GJ-21-004-026-001/670
(RANAKANDORNA)
|
1121004000NRG25010520240004735
|
01/05/2024
|
KUVARBEN BADHA GARCHAR
|
1121004WL000207
|
KUVARBEN BADHA GARCHAR
|
00045
|
BARB0DBRANA
|
150
|
150
|
Processed
|
08/05/2024
|
|
3862384140
|
|
GARCHAR KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAVAV
|
GJ-21-004-026-001/760
(RANAKANDORNA)
|
1121004000NRG25010520240004737
|
01/05/2024
|
Lila Rambaben Mansurbhai
|
1121004WL000207
|
Lila Rambaben Mansurbhai
|
00045
|
BARB0DBRANA
|
350
|
350
|
Processed
|
09/05/2024
|
|
3862384134
|
|
RAMBA MANSUR LILA
|
BANK OF BARODA(606985)
|
|
15
|
RANAVAV
|
GJ-21-004-026-001/780
(RANAKANDORNA)
|
1121004000NRG25010520240004739
|
01/05/2024
|
RAYA TAPU KOLI
|
1121004WL000207
|
RAYA TAPU KOLI
|
00045
|
BARB0DBRANA
|
1788
|
1788
|
Processed
|
08/05/2024
|
|
3862384116
|
|
SURELA RAIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAVAV
|
GJ-21-004-026-001/797
(RANAKANDORNA)
|
1121004000NRG25010520240004740
|
01/05/2024
|
MOTIBEN VIRABHAI MORI
|
1121004WL000207
|
MOTIBEN VIRABHAI MORI
|
00045
|
BARB0DBRANA
|
2200
|
2200
|
Processed
|
09/05/2024
|
|
3862384133
|
|
MOTIBEN VIRABHAI MOR
|
BANK OF BARODA(606985)
|
|
17
|
RANAVAV
|
GJ-21-004-026-001/880
(RANAKANDORNA)
|
1121004000NRG25010520240004742
|
01/05/2024
|
JIVATIBEN RAMABHAI GAREJA
|
1121004WL000207
|
JIVATIBEN RAMABHAI GAREJA
|
00045
|
BARB0DBRANA
|
350
|
350
|
Processed
|
09/05/2024
|
|
3862384129
|
|
JIVATIBEN RAMABHAI G
|
BANK OF BARODA(606985)
|
|
18
|
RANAVAV
|
GJ-21-004-026-001/911
(RANAKANDORNA)
|
1121004000NRG25010520240004743
|
01/05/2024
|
Sarvaiya Manguben Lalabhai
|
1121004WL000207
|
Sarvaiya Manguben Lalabhai
|
00045
|
BARB0DBRANA
|
2124
|
2124
|
Processed
|
09/05/2024
|
|
3862384135
|
|
MANGU LALA SARVAIYA
|
BANK OF BARODA(606985)
|
|
19
|
RANAVAV
|
GJ-21-004-026-001/958
(RANAKANDORNA)
|
1121004000NRG25010520240004744
|
01/05/2024
|
RATIYA SANTOK RAMA
|
1121004WL000207
|
RATIYA SANTOK RAMA
|
00045
|
BARB0DBRANA
|
1064
|
1064
|
Processed
|
09/05/2024
|
|
3862384128
|
|
RATIYA SANTOK RAMA
|
BANK OF BARODA(606985)
|
|
20
|
RANAVAV
|
GJ-21-004-026-001/981
(RANAKANDORNA)
|
1121004000NRG25010520240004745
|
01/05/2024
|
BHURIBEN RAJA GAREJA
|
1121004WL000207
|
BHURIBEN RAJA GAREJA
|
00045
|
BARB0DBRANA
|
1584
|
1584
|
Processed
|
09/05/2024
|
|
3862384127
|
|
BHURIBEN RAJA GAREJA
|
BANK OF BARODA(606985)
|
|
21
|
RANAVAV
|
GJ-21-004-026-001/986
(RANAKANDORNA)
|
1121004000NRG25010520240004746
|
01/05/2024
|
RAJA LAKHMAN MORI
|
1121004WL000207
|
RAJA LAKHMAN MORI
|
00045
|
BARB0DBRANA
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3862384121
|
|
RAJA LAKHMAN MORI
|
BANK OF BARODA(606985)
|
|
22
|
RANAVAV
|
GJ-21-005-001-001/165
(RANAKANDORNA)
|
1121004000NRG25010520240004750
|
01/05/2024
|
KARA SAVDAS MODHVADIYA
|
1121004WL000207
|
KARA SAVDAS MODHVADIYA
|
00045
|
BARB0DBRANA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862384137
|
|
KARA SAVDAS MODHVADI
|
BANK OF BARODA(606985)
|
|
23
|
RANAVAV
|
GJ-21-005-001-001/165
(RANAKANDORNA)
|
1121004000NRG25010520240004751
|
01/05/2024
|
RUDI KARA MODHAVADIYA
|
1121004WL000207
|
RUDI KARA MODHAVADIYA
|
00045
|
BARB0DBRANA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862384136
|
|
KARA SAVDAS MODHVADI
|
BANK OF BARODA(606985)
|
|
24
|
RANAVAV
|
GJ-21-005-001-001/257
(RANAKANDORNA)
|
1121004000NRG25010520240004752
|
01/05/2024
|
MODHAVADIYA GETABEN KARABHAI
|
1121004WL000207
|
MODHAVADIYA GETABEN KARABHAI
|
00045
|
BARB0DBRANA
|
2090
|
2090
|
Processed
|
08/05/2024
|
|
3862384130
|
|
Miss. GITABEN KARABHAI MODHVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
25
|
RANAVAV
|
GJ-21-004-026-001/1058
(RANAKANDORNA)
|
1121004000NRG25010520240004719
|
01/05/2024
|
VALIBEN LAKHMAN GARCHAR
|
1121004WL000207
|
VALIBEN LAKHMAN GARCHAR
|
00390
|
SGBA0000387
|
1351
|
1351
|
Processed
|
08/05/2024
|
|
3862384112
|
|
Mrs. VALIBEN LAKHMAN GARCHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
RANAVAV
|
GJ-21-004-026-001/1065
(RANAKANDORNA)
|
1121004000NRG25010520240004720
|
01/05/2024
|
PURIBEN DEVABHAI PARMAR
|
1121004WL000207
|
PURIBEN DEVABHAI PARMAR
|
00390
|
SGBA0000387
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862384114
|
|
Mrs. PURIBEN DEVABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
RANAVAV
|
GJ-21-004-026-001/992
(RANAKANDORNA)
|
1121004000NRG25010520240004747
|
01/05/2024
|
SAVITABEN VARJANGBHAI MORI
|
1121004WL000207
|
SAVITABEN VARJANGBHAI MORI
|
00390
|
SGBA0000387
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862384113
|
|
Mrs. SAVITABEN VARJANGBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
RANAVAV
|
GJ-21-004-026-001/993
(RANAKANDORNA)
|
1121004000NRG25010520240004748
|
01/05/2024
|
LAKSHMIBEN MERAMANBHAI MORI
|
1121004WL000207
|
LAKSHMIBEN MERAMANBHAI MORI
|
00390
|
SGBA0000387
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862384115
|
|
Mrs. LAKSHMIBEN MERAMANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
RANAVAV
|
GJ-21-004-026-001/994
(RANAKANDORNA)
|
1121004000NRG25010520240004749
|
01/05/2024
|
TIDIBEN DEVABHAI MORI
|
1121004WL000207
|
TIDIBEN DEVABHAI MORI
|
00390
|
SGBA0000387
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862384110
|
|
Mrs. TIDIBEN DEVABHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5999
|
5999
|
|
|
|
|
|
|
|
|
30
|
RANAVAV
|
GJ-21-004-026-001/797
(RANAKANDORNA)
|
1121004000NRG25010520240004741
|
01/05/2024
|
Ramabhai Virabhai Moree
|
1121004WL000207
|
Ramabhai Virabhai Moree
|
00415
|
SBIN0060062
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862384139
|
|
RAMABHAI VIRABHAI MOREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
31
|
RANAVAV
|
GJ-21-004-026-001/663
(RANAKANDORNA)
|
1121004000NRG25010520240004731
|
01/05/2024
|
Jadeja Hadabhai Bhikhabhai
|
1121004WL000207
|
Jadeja Hadabhai Bhikhabhai
|
00415
|
SBIN0RRSRGB
|
792
|
792
|
Processed
|
08/05/2024
|
|
3862384111
|
|
Mr. HADA BHIKHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
RANAVAV
|
GJ-21-004-026-001/773
(RANAKANDORNA)
|
1121004000NRG25010520240004738
|
01/05/2024
|
Kodiyatar Sajanben Jeshabhai
|
1121004WL000207
|
Kodiyatar Sajanben Jeshabhai
|
00415
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862384109
|
|
KODIYATAR SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
33
|
RANAVAV
|
GJ-21-004-026-001/53
(RANAKANDORNA)
|
1121004000NRG25010520240004724
|
01/05/2024
|
Keshwala Ramde Jesha
|
1121004WL000207
|
Keshwala Ramde Jesha
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862384107
|
|
KESHAVALA RAMADEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANAVAV
|
GJ-21-004-026-001/719
(RANAKANDORNA)
|
1121004000NRG25010520240004736
|
01/05/2024
|
Bhimshi Bhoja Madam
|
1121004WL000207
|
Bhimshi Bhoja Madam
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
08/05/2024
|
|
3862384108
|
|
MADAM BHIMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48233
|
48233
|
|
|
|
|
|
|
|