|
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-04-001-039-001/233101
(Rampar )
|
1104001000NRG25180520240009748
|
18/05/2024
|
SARVAIYA AJAYBHAI HAJABHAI
|
1104001WL000683
|
SARVAIYA AJAYBHAI HAJABHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711842
|
|
SARVAIYA AJAYBHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG25180520240009761
|
18/05/2024
|
SARVAIYA AMITABNE YOGESHBHAI
|
1104001WL000683
|
SARVAIYA AMITABNE YOGESHBHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711843
|
|
AMITABEN GORDHANBHAI JAMBUCHA
|
AXIS BANK(607153)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG25180520240009760
|
18/05/2024
|
YOGESHBHAI C SARVAIYA
|
1104001WL000683
|
YOGESHBHAI C SARVAIYA
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711844
|
|
MR SARVAIYA YOGESH CHANDRESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/222169
(Rampar )
|
1104001000NRG25180520240009743
|
18/05/2024
|
MAKWANA MAKUBEN BHARTBHAI
|
1104001WL000683
|
MAKWANA MAKUBEN BHARTBHAI
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711837
|
|
MAKUBEN BHARATBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/233128
(Rampar )
|
1104001000NRG25180520240009751
|
18/05/2024
|
CHAUHAN RANIBEN TULSHIBHAI
|
1104001WL000683
|
CHAUHAN RANIBEN TULSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711838
|
|
Mrs. RANIBEN TULSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/233128
(Rampar )
|
1104001000NRG25180520240009752
|
18/05/2024
|
CHAUHAN TULSHIBHAI JIVABHAI
|
1104001WL000683
|
CHAUHAN TULSHIBHAI JIVABHAI
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711839
|
|
Mr. TULSHIBHAI JIVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/267340
(Rampar )
|
1104001000NRG25180520240009756
|
18/05/2024
|
HARESHBHAI JIVABHAI CHAUHAN
|
1104001WL000683
|
HARESHBHAI JIVABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711840
|
|
Mr. HARESHBHAI JIVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/267340
(Rampar )
|
1104001000NRG25180520240009757
|
18/05/2024
|
MANISHABEN HARESHBHAI CHAUHAN
|
1104001WL000683
|
MANISHABEN HARESHBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711841
|
|
Mrs. MANISHABEN HARESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG25180520240009762
|
18/05/2024
|
Baraiya Chitharbhai Bharatbhai
|
1104001WL000683
|
Baraiya Chitharbhai Bharatbhai
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711846
|
|
MR BARAIYA CHITHARBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG25180520240009763
|
18/05/2024
|
Baraiya Jivrajbhai Chitharbhai
|
1104001WL000683
|
Baraiya Jivrajbhai Chitharbhai
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711845
|
|
BARAIYA JIVRAJBHAI CHITHARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/267342
(Rampar )
|
1104001000NRG25180520240009758
|
18/05/2024
|
Sarvaiya Savitaben Gidhabhai
|
1104001WL000683
|
Sarvaiya Savitaben Gidhabhai
|
00415
|
SBIN0060308
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711819
|
|
SHRI SARVAIYA SAVITABEN GIDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/222130
(Rampar )
|
1104001000NRG25180520240009734
|
18/05/2024
|
BARAIYA KARSHANBHAI SARDULBHAI
|
1104001WL000683
|
BARAIYA KARSHANBHAI SARDULBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711820
|
|
KARSHANBHAI SADULBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-039-001/222132
(Rampar )
|
1104001000NRG25180520240009735
|
18/05/2024
|
SARVAIYA HARSHABEN PRAVINBHAI
|
1104001WL000683
|
SARVAIYA HARSHABEN PRAVINBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711823
|
|
HARSHABEN PRAVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/222132
(Rampar )
|
1104001000NRG25180520240009736
|
18/05/2024
|
SARVAIYA PRAVINBHAI POLABHAI
|
1104001WL000683
|
SARVAIYA PRAVINBHAI POLABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711824
|
|
PRAVINBHAI POLABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/222142
(Rampar )
|
1104001000NRG25180520240009737
|
18/05/2024
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
1104001WL000683
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711848
|
|
MANJUBEN VIKRAMBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-039-001/222142
(Rampar )
|
1104001000NRG25180520240009738
|
18/05/2024
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
1104001WL000683
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711832
|
|
VIKRAMBHAI PUJABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-039-001/222152
(Rampar )
|
1104001000NRG25180520240009740
|
18/05/2024
|
SARVAIYA ASHOKBHAI PREMJIBHAI
|
1104001WL000683
|
SARVAIYA ASHOKBHAI PREMJIBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711835
|
|
MR ASHOKBHAI PREMJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-039-001/222152
(Rampar )
|
1104001000NRG25180520240009739
|
18/05/2024
|
SARVAIYA GAURIBEN ASHOKBHAI
|
1104001WL000683
|
SARVAIYA GAURIBEN ASHOKBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711834
|
|
SARVAIYA GAURIBEN ASHOKBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-039-001/222166
(Rampar )
|
1104001000NRG25180520240009742
|
18/05/2024
|
SARVAIYA KANJIBHAI JAMURBHAI
|
1104001WL000683
|
SARVAIYA KANJIBHAI JAMURBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711826
|
|
MR KANJIBHAI JAMURBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-039-001/222166
(Rampar )
|
1104001000NRG25180520240009741
|
18/05/2024
|
SARVAIYA LILUBEN KANJIBHAI
|
1104001WL000683
|
SARVAIYA LILUBEN KANJIBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711825
|
|
LILUBEN KANJIBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-039-001/222174
(Rampar )
|
1104001000NRG25180520240009744
|
18/05/2024
|
SARVAIYA BHAKUBEN GANESHBHAI
|
1104001WL000683
|
SARVAIYA BHAKUBEN GANESHBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711821
|
|
SARVAIYA BHAKUBEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-039-001/222174
(Rampar )
|
1104001000NRG25180520240009745
|
18/05/2024
|
SARVAIYA GANESHBHAI JAMURBHAI
|
1104001WL000683
|
SARVAIYA GANESHBHAI JAMURBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711822
|
|
SARVAIYA GANESHBHAI JAMURBHAI
|
AXIS BANK(607153)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-039-001/222190
(Rampar )
|
1104001000NRG25180520240009747
|
18/05/2024
|
SARVAIYA DINESHBHAI DAYALBHAI
|
1104001WL000683
|
SARVAIYA DINESHBHAI DAYALBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711828
|
|
MR DINESHBHAI DAYALBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-039-001/222190
(Rampar )
|
1104001000NRG25180520240009746
|
18/05/2024
|
SARVAIYA REKHABEN DINESHBHAI
|
1104001WL000683
|
SARVAIYA REKHABEN DINESHBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711827
|
|
REKHABEN DINESHBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
25
|
BHAVNAGAR
|
GJ-04-001-039-001/233127
(Rampar )
|
1104001000NRG25180520240009749
|
18/05/2024
|
SARVAIYA ASHWINBHAI RANCHHODBHAI
|
1104001WL000683
|
SARVAIYA ASHWINBHAI RANCHHODBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711833
|
|
ASHVINBHAI RANCHHODBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-039-001/233127
(Rampar )
|
1104001000NRG25180520240009750
|
18/05/2024
|
SARVAIYA MANISHABEN ASHWINBHAI
|
1104001WL000683
|
SARVAIYA MANISHABEN ASHWINBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711847
|
|
MANISHABEN ASHVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-039-001/233133
(Rampar )
|
1104001000NRG25180520240009754
|
18/05/2024
|
SARVAIYA GITABEN PREMAJIBHAI
|
1104001WL000683
|
SARVAIYA GITABEN PREMAJIBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711830
|
|
PREMJIBHAI RUPABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-039-001/233133
(Rampar )
|
1104001000NRG25180520240009753
|
18/05/2024
|
SARVAIYA PREMAJIBHAI RUPABHAI
|
1104001WL000683
|
SARVAIYA PREMAJIBHAI RUPABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711829
|
|
PREMJIBHAI RUPABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-039-001/267337
(Rampar )
|
1104001000NRG25180520240009755
|
18/05/2024
|
MUKESHBHAI LADHUBHAI SARVAIYA
|
1104001WL000683
|
MUKESHBHAI LADHUBHAI SARVAIYA
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711849
|
|
MUKESHBHAI LADHUBHAI SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-039-001/267342
(Rampar )
|
1104001000NRG25180520240009759
|
18/05/2024
|
Sarvaiya Kishanbhai Gidhabhai
|
1104001WL000683
|
Sarvaiya Kishanbhai Gidhabhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711836
|
|
SARVAIYA KISHANBHAI GIDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-039-001/270937
(Rampar )
|
1104001000NRG25180520240009764
|
18/05/2024
|
Jethava Hetal Vasharambhai
|
1104001WL000683
|
Jethava Hetal Vasharambhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224711831
|
|
HETAL FG VASHRAMBHAI JETHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95232
|
95232
|
|
|
|
|
|
|
|