|
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
|
VISAVADAR
|
GJ-06-014-078-001/31
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094675
|
26/06/2022
|
KHAMBHU kisor BHANJIBHAI
|
1106014WL004250
|
KHAMBHU kisor BHANJIBHAI
|
00089
|
CBIN0282280
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424284
|
|
Mr. KISHOR BHANAJIBHAI KHABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-078-001/1-A
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094643
|
26/06/2022
|
seju sailesh babubhai
|
1106014WL004250
|
seju sailesh babubhai
|
00089
|
CBIN0284660
|
3495
|
3495
|
Processed
|
25/08/2022
|
|
4149424305
|
|
Mr. SHAILESHBHAI BABUBHAI SEJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VISAVADAR
|
GJ-06-014-078-001/12
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094644
|
26/06/2022
|
Ranava Vinod Ravajibhai
|
1106014WL004250
|
Ranava Vinod Ravajibhai
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424308
|
|
Mr. VINODBHAI RAVJIBHAI RANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VISAVADAR
|
GJ-06-014-078-001/14
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094647
|
26/06/2022
|
Ranava Hetal ben Khushalbhai
|
1106014WL004250
|
Ranava Hetal ben Khushalbhai
|
00089
|
CBIN0284660
|
3420
|
3420
|
Processed
|
25/08/2022
|
|
4149424296
|
|
Miss. HETALBEN KHUSHALBHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VISAVADAR
|
GJ-06-014-078-001/189
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094649
|
26/06/2022
|
Ranava Jagdishbhai Maganbha
|
1106014WL004250
|
Ranava Jagdishbhai Maganbha
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424290
|
|
MR MAGANBHAI MULJIBHAI RANVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VISAVADAR
|
GJ-06-014-078-001/189
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094650
|
26/06/2022
|
Ranava Jagdishbhai Maganbha
|
1106014WL004250
|
Ranava Jagdishbhai Maganbha
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424299
|
|
Mrs. JYOTSNABEN JAGDISHBHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VISAVADAR
|
GJ-06-014-078-001/191
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094654
|
26/06/2022
|
Ranva Jalpaben Chaturbhai
|
1106014WL004250
|
Ranva Jalpaben Chaturbhai
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424301
|
|
Mrs. JALPABEN CHATURBHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VISAVADAR
|
GJ-06-014-078-001/20
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094664
|
26/06/2022
|
Singal Diwaliben Lakhamanbhai
|
1106014WL004250
|
Singal Diwaliben Lakhamanbhai
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424311
|
|
Mrs. DIWALIBEN LAKHMANBHAI SINGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VISAVADAR
|
GJ-06-014-078-001/20
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094663
|
26/06/2022
|
SINGAL LAKHAMANBHAI BADHABHAI
|
1106014WL004250
|
SINGAL LAKHAMANBHAI BADHABHAI
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424297
|
|
Mrs. LAKHAMANBHAI BADHABHAI SINGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VISAVADAR
|
GJ-06-014-078-001/25
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094669
|
26/06/2022
|
MADHURI BEN RAVAJIBHAI
|
1106014WL004250
|
MADHURI BEN RAVAJIBHAI
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424300
|
|
MR RAVJIBHAI CHAKUBHAI MAIYATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VISAVADAR
|
GJ-06-014-078-001/25
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094668
|
26/06/2022
|
RAVAJIBHAI CHAKABHAI
|
1106014WL004250
|
RAVAJIBHAI CHAKABHAI
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424285
|
|
MR RAVJIBHAI CHAKUBHAI MAIYATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VISAVADAR
|
GJ-06-014-078-001/26
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094670
|
26/06/2022
|
RAMILA BEN MANSHUKHBHAI
|
1106014WL004250
|
RAMILA BEN MANSHUKHBHAI
|
00089
|
CBIN0284660
|
3495
|
3495
|
Processed
|
25/08/2022
|
|
4149424309
|
|
RANVA RAMILABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VISAVADAR
|
GJ-06-014-078-001/27
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094671
|
26/06/2022
|
RANAVA JAYA BEN RAGHAVABHAI
|
1106014WL004250
|
RANAVA JAYA BEN RAGHAVABHAI
|
00089
|
CBIN0284660
|
239
|
239
|
Processed
|
25/08/2022
|
|
4149424288
|
|
Mrs. JAYABEN RAGHAVBHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VISAVADAR
|
GJ-06-014-078-001/30
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094672
|
26/06/2022
|
RANVA SARALA BEN ASHOKBHAI
|
1106014WL004250
|
RANVA SARALA BEN ASHOKBHAI
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424298
|
|
MR ASHOK JIVABHAI RANVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VISAVADAR
|
GJ-06-014-078-001/31
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094674
|
26/06/2022
|
KHAMBHU BHANJIBHAI DHUDABHAI
|
1106014WL004250
|
KHAMBHU BHANJIBHAI DHUDABHAI
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424310
|
|
MR BHANIJIBHAI GHUDABHAI KAHMBHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
VISAVADAR
|
GJ-06-014-078-001/4
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094679
|
26/06/2022
|
RANVA HANSHA BEN NATHABHAI
|
1106014WL004250
|
RANVA HANSHA BEN NATHABHAI
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424292
|
|
Mr. HANSABEN NATHABHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VISAVADAR
|
GJ-06-014-078-001/4
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094678
|
26/06/2022
|
RANVA NATHABHAI JIVABHAI
|
1106014WL004250
|
RANVA NATHABHAI JIVABHAI
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424312
|
|
Mr. NATHABHAI JIVABHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VISAVADAR
|
GJ-06-014-078-001/44
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094680
|
26/06/2022
|
RANVA AMBA BEN MAGANBHAI
|
1106014WL004250
|
RANVA AMBA BEN MAGANBHAI
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424304
|
|
MR MAGANBHAI MULJIBHAI RANVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VISAVADAR
|
GJ-06-014-078-001/44
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094681
|
26/06/2022
|
RANVA RAMESH MAGANBHAI
|
1106014WL004250
|
RANVA RAMESH MAGANBHAI
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424295
|
|
RANVA RAMESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VISAVADAR
|
GJ-06-014-078-001/46
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094682
|
26/06/2022
|
Ranava Vitthalbhai Sambhubhai
|
1106014WL004250
|
Ranava Vitthalbhai Sambhubhai
|
00089
|
CBIN0284660
|
3495
|
3495
|
Processed
|
25/08/2022
|
|
4149424306
|
|
MR VITHALBHAI SHAMBHUBHAI RANAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VISAVADAR
|
GJ-06-014-078-001/50
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094683
|
26/06/2022
|
Ranava Narashibhai Premajibhai
|
1106014WL004250
|
Ranava Narashibhai Premajibhai
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424287
|
|
Mr. NARSHIBHAI PREMAJIBHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VISAVADAR
|
GJ-06-014-078-001/50
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094684
|
26/06/2022
|
Ranava shardaben Narashibhai
|
1106014WL004250
|
Ranava shardaben Narashibhai
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424294
|
|
Mrs. SHARDABEN NARSIBHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VISAVADAR
|
GJ-06-014-078-001/55
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094686
|
26/06/2022
|
Ranava Hansaben Kishorbhai
|
1106014WL004250
|
Ranava Hansaben Kishorbhai
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424291
|
|
Mrs. HANSABEN KISHORBHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VISAVADAR
|
GJ-06-014-078-001/57
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094687
|
26/06/2022
|
Ranava Bhanuben Popatbhai
|
1106014WL004250
|
Ranava Bhanuben Popatbhai
|
00089
|
CBIN0284660
|
3495
|
3495
|
Processed
|
25/08/2022
|
|
4149424293
|
|
Mrs. BHANUBEN POPATBHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VISAVADAR
|
GJ-06-014-078-001/58
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094689
|
26/06/2022
|
Ranava Hansaben Dineshbhai
|
1106014WL004250
|
Ranava Hansaben Dineshbhai
|
00089
|
CBIN0284660
|
3055
|
3055
|
Processed
|
25/08/2022
|
|
4149424289
|
|
Mrs. HANSABEN DINESHBHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VISAVADAR
|
GJ-06-014-078-001/58
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094688
|
26/06/2022
|
RANVA DINESHBHAI HAMIRBHAI
|
1106014WL004250
|
RANVA DINESHBHAI HAMIRBHAI
|
00089
|
CBIN0284660
|
2115
|
2115
|
Processed
|
25/08/2022
|
|
4149424307
|
|
Mr. DINESHBHAI HAMIRBHAI RANVA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VISAVADAR
|
GJ-06-014-078-001/63
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094691
|
26/06/2022
|
Khambhu Manjulaben Haribhai
|
1106014WL004250
|
Khambhu Manjulaben Haribhai
|
00089
|
CBIN0284660
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424286
|
|
Mrs. MANJULABEN HARIBHAI KHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84909
|
84909
|
|
|
|
|
|
|
|
|
28
|
VISAVADAR
|
GJ-06-014-078-001/55
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094685
|
26/06/2022
|
Ranava Kishorbhai Ranchodbhai
|
1106014WL004250
|
Ranava Kishorbhai Ranchodbhai
|
00415
|
SBIN0013461
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424302
|
|
MR KISHOR RABCHHOD RANAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VISAVADAR
|
GJ-06-014-078-001/63
(Shobhavadla Lashkar )
|
1106014000NRG23240620220094690
|
26/06/2022
|
Khambhu Haribhai Dhudabhai
|
1106014WL004250
|
Khambhu Haribhai Dhudabhai
|
00415
|
SBIN0013461
|
3450
|
3450
|
Processed
|
25/08/2022
|
|
4149424303
|
|
MR HARIBHAI GHUDABHAI KHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95259
|
95259
|
|
|
|
|
|
|
|