|
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
|
BHAVNAGAR
|
GJ-04-001-044-001/18639
(Shampara)
|
1104001000NRG24190220240089593
|
19/02/2024
|
PARMAR ARVINDBHAI BHIMJIBHAI
|
1104001WL006165
|
PARMAR ARVINDBHAI BHIMJIBHAI
|
00045
|
BARB0SIHORX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238640
|
|
ARVINDBHAI BHIMJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-044-001/18634
(Shampara)
|
1104001000NRG24190220240089599
|
19/02/2024
|
PARMAR DINESHBHAI ARJANBHAI
|
1104001WL006169
|
PARMAR DINESHBHAI ARJANBHAI
|
00048
|
BKID0003216
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238643
|
|
DINESHBHAI ARJANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-044-001/18634
(Shampara)
|
1104001000NRG24190220240089600
|
19/02/2024
|
PARMAR NITABEN DINESHBHAI
|
1104001WL006169
|
PARMAR NITABEN DINESHBHAI
|
00048
|
BKID0003216
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238642
|
|
NITABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-044-001/18639
(Shampara)
|
1104001000NRG24190220240089594
|
19/02/2024
|
PARMAR PRABHABEN ARVINDBHAI
|
1104001WL006165
|
PARMAR PRABHABEN ARVINDBHAI
|
00048
|
BKID0003216
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238641
|
|
PRABHABEN ARVINDBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-045-001/242171
(Shedhavadar )
|
1104001000NRG24190220240089613
|
19/02/2024
|
GOHIL DEVSANGBHAI DHIRUBHAI
|
1104001WL006175
|
GOHIL DEVSANGBHAI DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238648
|
|
MR DEVRAJBHAI DHIRUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-045-001/242171
(Shedhavadar )
|
1104001000NRG24190220240089614
|
19/02/2024
|
GOHIL USHABEN DEVSANGBHAI
|
1104001WL006175
|
GOHIL USHABEN DEVSANGBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238649
|
|
Mrs. USHABEN DEVJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-045-001/242172
(Shedhavadar )
|
1104001000NRG24190220240089615
|
19/02/2024
|
JANAKBEN RAVIBHAI GOHIL
|
1104001WL006175
|
JANAKBEN RAVIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238652
|
|
Mrs. JANAKBEN RAVIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/231836
(Madhiya)
|
1104001000NRG24190220240089606
|
19/02/2024
|
MER HANSABEN NATHABHAI
|
1104001WL006172
|
MER HANSABEN NATHABHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238645
|
|
MRS HANSABEN NATHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-029-001/231836
(Madhiya)
|
1104001000NRG24190220240089605
|
19/02/2024
|
MER NATHABHAI GIDHABHAI
|
1104001WL006172
|
MER NATHABHAI GIDHABHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238638
|
|
MR NATHABHAI GIDHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-029-001/231836
(Madhiya)
|
1104001000NRG24190220240089607
|
19/02/2024
|
MER SAGARBHAI NATHABHAI
|
1104001WL006172
|
MER SAGARBHAI NATHABHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238647
|
|
MR SAGARBHAI NATHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-029-001/231836
(Madhiya)
|
1104001000NRG24190220240089608
|
19/02/2024
|
MER VISHALBHAI NATHABHAI
|
1104001WL006172
|
MER VISHALBHAI NATHABHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238639
|
|
MR VISHALBHAI NATHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-029-001/231850
(Madhiya)
|
1104001000NRG24190220240089601
|
19/02/2024
|
RATHOD BHARATBHAI MANJIBHAI
|
1104001WL006170
|
RATHOD BHARATBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238644
|
|
MR BHARATBHAI MANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-029-001/231850
(Madhiya)
|
1104001000NRG24190220240089602
|
19/02/2024
|
RATHOD GAVUBEN BHARATBHAI
|
1104001WL006170
|
RATHOD GAVUBEN BHARATBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238650
|
|
MS RATHOD GAVUBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-029-001/242994
(Madhiya)
|
1104001000NRG24190220240089603
|
19/02/2024
|
PAMAR PRAVINBHAI CHHANABHAI
|
1104001WL006171
|
PAMAR PRAVINBHAI CHHANABHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238651
|
|
MR PARMAR PRAVINBHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-029-001/242994
(Madhiya)
|
1104001000NRG24190220240089604
|
19/02/2024
|
PAMAR VISHALBHAI PRAVINBHAI
|
1104001WL006171
|
PAMAR VISHALBHAI PRAVINBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801238646
|
|
MR PARMAR VISHAL PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|