|
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-21-004-013-001/1
(DOLATGHAD)
|
1121004000NRG23140320230030352
|
14/03/2023
|
Vadoliya Shilpaben Bhupatbhai
|
1121004WL002348
|
Vadoliya Shilpaben Bhupatbhai
|
00415
|
SBIN0060062
|
1188
|
1188
|
Processed
|
30/03/2023
|
|
0312619268
|
|
MRS SHILPABEN BHUPATBHAI VADOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANAVAV
|
GJ-21-004-013-001/102
(DOLATGHAD)
|
1121004000NRG23140320230030353
|
14/03/2023
|
Daki Puriben Parbatbhai
|
1121004WL002348
|
Daki Puriben Parbatbhai
|
00415
|
SBIN0060062
|
1164
|
1164
|
Processed
|
30/03/2023
|
|
0312619266
|
|
MRS PURIBEN PARBATBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANAVAV
|
GJ-21-004-013-001/106
(DOLATGHAD)
|
1121004000NRG23140320230030354
|
14/03/2023
|
Vara Puriben Makanbhai
|
1121004WL002348
|
Vara Puriben Makanbhai
|
00415
|
SBIN0060062
|
1164
|
1164
|
Processed
|
30/03/2023
|
|
0312619274
|
|
MRS PURIBEN MAKANBHAI VARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAVAV
|
GJ-21-004-013-001/13
(DOLATGHAD)
|
1121004000NRG23140320230030355
|
14/03/2023
|
Daki Sumariben Keshavbhai
|
1121004WL002348
|
Daki Sumariben Keshavbhai
|
00415
|
SBIN0060062
|
1164
|
1164
|
Processed
|
30/03/2023
|
|
0312619267
|
|
MRS SUMARIBEN KESHAVBHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANAVAV
|
GJ-21-004-013-001/157
(DOLATGHAD)
|
1121004000NRG23140320230030357
|
14/03/2023
|
Vadhiya Divuben Rajeshbhai
|
1121004WL002348
|
Vadhiya Divuben Rajeshbhai
|
00415
|
SBIN0060062
|
975
|
975
|
Processed
|
30/03/2023
|
|
0312619270
|
|
MRS DIVUBEN RAJESHBHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANAVAV
|
GJ-21-004-013-001/157
(DOLATGHAD)
|
1121004000NRG23140320230030356
|
14/03/2023
|
Vadhiya Rajeshbhai Lilabhai
|
1121004WL002348
|
Vadhiya Rajeshbhai Lilabhai
|
00415
|
SBIN0060062
|
975
|
975
|
Processed
|
30/03/2023
|
|
0312619271
|
|
MR RAJESHBHAI LILABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANAVAV
|
GJ-21-004-013-001/175
(DOLATGHAD)
|
1121004000NRG23140320230030358
|
14/03/2023
|
Daki Ratanben Bhurabhai
|
1121004WL002348
|
Daki Ratanben Bhurabhai
|
00415
|
SBIN0060062
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0312619276
|
|
MRS RATANBEN BHURABHAI DAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAVAV
|
GJ-21-004-013-001/213
(DOLATGHAD)
|
1121004000NRG23140320230030359
|
14/03/2023
|
Kathi Govindbhai Ranabhai
|
1121004WL002348
|
Kathi Govindbhai Ranabhai
|
00415
|
SBIN0060062
|
1164
|
1164
|
Processed
|
30/03/2023
|
|
0312619281
|
|
MR KATHI GOVINDBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAVAV
|
GJ-21-004-013-001/25
(DOLATGHAD)
|
1121004000NRG23140320230030360
|
14/03/2023
|
Vara Bhanuben Madhabhai
|
1121004WL002348
|
Vara Bhanuben Madhabhai
|
00415
|
SBIN0060062
|
980
|
980
|
Processed
|
30/03/2023
|
|
0312619272
|
|
MRS BHANUBEN MADHABHAI VARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAVAV
|
GJ-21-004-013-001/273
(DOLATGHAD)
|
1121004000NRG23140320230030361
|
14/03/2023
|
Bhuva Karabhai Sevabhai
|
1121004WL002348
|
Bhuva Karabhai Sevabhai
|
00415
|
SBIN0060062
|
594
|
594
|
Processed
|
30/03/2023
|
|
0312619275
|
|
MR KARA SAVA BHUVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAVAV
|
GJ-21-004-013-001/273
(DOLATGHAD)
|
1121004000NRG23140320230030362
|
14/03/2023
|
JIVIBEN KARA BHUVA
|
1121004WL002348
|
JIVIBEN KARA BHUVA
|
00415
|
SBIN0060062
|
195
|
195
|
Processed
|
30/03/2023
|
|
0312619280
|
|
MRS JIVIBEN KARA BHUVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAVAV
|
GJ-21-004-013-001/324
(DOLATGHAD)
|
1121004000NRG23140320230030363
|
14/03/2023
|
Daki Liluben Mohanbhai
|
1121004WL002348
|
Daki Liluben Mohanbhai
|
00415
|
SBIN0060062
|
591
|
591
|
Processed
|
30/03/2023
|
|
0312619279
|
|
MRS LILUBEN MOHAN DAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANAVAV
|
GJ-21-004-013-001/325
(DOLATGHAD)
|
1121004000NRG23140320230030364
|
14/03/2023
|
Vara Virambhai Bhayabhai
|
1121004WL002348
|
Vara Virambhai Bhayabhai
|
00415
|
SBIN0060062
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0312619278
|
|
MR VARA VIRAMBHAI BHAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANAVAV
|
GJ-21-004-013-001/33
(DOLATGHAD)
|
1121004000NRG23140320230030365
|
14/03/2023
|
Dhosiya Lakhiben Maldebhai
|
1121004WL002348
|
Dhosiya Lakhiben Maldebhai
|
00415
|
SBIN0060062
|
300
|
300
|
Processed
|
30/03/2023
|
|
0312619269
|
|
MRS LAKHIBEN MALDEBHAI GHOSIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAVAV
|
GJ-21-004-013-001/330
(DOLATGHAD)
|
1121004000NRG23140320230030366
|
14/03/2023
|
ZANZIBEN RANMAL MALAM
|
1121004WL002348
|
ZANZIBEN RANMAL MALAM
|
00415
|
SBIN0060062
|
796
|
796
|
Processed
|
30/03/2023
|
|
0312619277
|
|
MRS ZANZIBEN RANMAL MALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAVAV
|
GJ-21-004-013-001/41
(DOLATGHAD)
|
1121004000NRG23140320230030367
|
14/03/2023
|
Vara Lakhiben Mohanbhai
|
1121004WL002348
|
Vara Lakhiben Mohanbhai
|
00415
|
SBIN0060062
|
980
|
980
|
Processed
|
30/03/2023
|
|
0312619273
|
|
MRS LAKHIBEN MOHANBHAI VARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANAVAV
|
GJ-21-004-013-001/8
(DOLATGHAD)
|
1121004000NRG23140320230030368
|
14/03/2023
|
Barad Diwaliben Lakhamanbhai
|
1121004WL002348
|
Barad Diwaliben Lakhamanbhai
|
00415
|
SBIN0060062
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0312619264
|
|
MRS DIVALIBEN LAKHMANBHAI BARAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANAVAV
|
GJ-21-004-013-001/9
(DOLATGHAD)
|
1121004000NRG23140320230030369
|
14/03/2023
|
Vara Chhaganbhai Bhayabhai
|
1121004WL002348
|
Vara Chhaganbhai Bhayabhai
|
00415
|
SBIN0060062
|
985
|
985
|
Processed
|
30/03/2023
|
|
0312619265
|
|
MR CHHAGANBHAI BHAYA VARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16849
|
16849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16849
|
16849
|
|
|
|
|
|
|
|