|
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 )
|
1104001000NRG24030220240088531
|
03/02/2024
|
SARVAIYA AJAYBHAI HAJABHAI
|
1104001WL005950
|
SARVAIYA AJAYBHAI HAJABHAI
|
00032
|
UTIB0002265
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497415
|
|
SARVAIYA AJAYBHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/267338
(Rampar )
|
1104001000NRG24030220240088536
|
03/02/2024
|
Satiya Rajubhai Vihabhai
|
1104001WL005950
|
Satiya Rajubhai Vihabhai
|
00032
|
UTIB0002265
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497417
|
|
MR SATIYA RAJUBHAI VIHABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/267338
(Rampar )
|
1104001000NRG24030220240088537
|
03/02/2024
|
SATIYA RAJUBHAI VIHABHAI
|
1104001WL005950
|
SATIYA RAJUBHAI VIHABHAI
|
00032
|
UTIB0002265
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497418
|
|
DHAFUBEN VIHABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG24030220240088540
|
03/02/2024
|
SARVAIYA AMITABNE YOGESHBHAI
|
1104001WL005950
|
SARVAIYA AMITABNE YOGESHBHAI
|
00032
|
UTIB0002265
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497416
|
|
AMITABEN GORDHANBHAI JAMBUCHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/267340
(Rampar )
|
1104001000NRG24030220240088538
|
03/02/2024
|
MANISHABEN HARESHBHAI CHAUHAN
|
1104001WL005950
|
MANISHABEN HARESHBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497414
|
|
Mrs. MANISHABEN HARESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/222109
(Rampar )
|
1104001000NRG24030220240088516
|
03/02/2024
|
CHAUHAN VISHALBHAI JETHABHAI
|
1104001WL005950
|
CHAUHAN VISHALBHAI JETHABHAI
|
00415
|
SBIN0060021
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497424
|
|
VISHAL JETHABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG24030220240088539
|
03/02/2024
|
YOGESHBHAI C SARVAIYA
|
1104001WL005950
|
YOGESHBHAI C SARVAIYA
|
00415
|
SBIN0060308
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2151497398
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/222136
(Rampar )
|
1104001000NRG24030220240088517
|
03/02/2024
|
SARVAIYA JASUBEN SHIVABHAI
|
1104001WL005950
|
SARVAIYA JASUBEN SHIVABHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151497419
|
|
JASUBEN SHIVABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/222138
(Rampar )
|
1104001000NRG24030220240088518
|
03/02/2024
|
SARVAIYA AASHABEN VIPULBHAI
|
1104001WL005950
|
SARVAIYA AASHABEN VIPULBHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151497410
|
|
ASHABEN VIPULBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/222140
(Rampar )
|
1104001000NRG24030220240088520
|
03/02/2024
|
SARVAIYA BHAVUBEN KANJIBHAI
|
1104001WL005950
|
SARVAIYA BHAVUBEN KANJIBHAI
|
00468
|
UBIN0531375
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151497422
|
|
SARVAIYA BHAVUBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/222156
(Rampar )
|
1104001000NRG24030220240088522
|
03/02/2024
|
SARVAIYA ALPESHBHAI VINODBHAI
|
1104001WL005950
|
SARVAIYA ALPESHBHAI VINODBHAI
|
00468
|
UBIN0531375
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151497404
|
|
ALPESHBHAI VINODBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/222156
(Rampar )
|
1104001000NRG24030220240088521
|
03/02/2024
|
SARVAIYA VINODBHAI BHURABHAI
|
1104001WL005950
|
SARVAIYA VINODBHAI BHURABHAI
|
00468
|
UBIN0531375
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151497403
|
|
VINODBHAI BHURABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-039-001/222168
(Rampar )
|
1104001000NRG24030220240088524
|
03/02/2024
|
SARVAIYA LAXMANBHAI LINBABHAI
|
1104001WL005950
|
SARVAIYA LAXMANBHAI LINBABHAI
|
00468
|
UBIN0531375
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497406
|
|
MR LAKHMANBHAI LIMBABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/222168
(Rampar )
|
1104001000NRG24030220240088523
|
03/02/2024
|
SARVAIYA PRABHABEN LAXMANBHAI
|
1104001WL005950
|
SARVAIYA PRABHABEN LAXMANBHAI
|
00468
|
UBIN0531375
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497405
|
|
PRABHABEN LAKHAMANBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/222170
(Rampar )
|
1104001000NRG24030220240088525
|
03/02/2024
|
BARAIYA JASHIBEN PRAVINBHAI
|
1104001WL005950
|
BARAIYA JASHIBEN PRAVINBHAI
|
00468
|
UBIN0531375
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151497401
|
|
JASHIBEN PRAVINBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-039-001/222170
(Rampar )
|
1104001000NRG24030220240088526
|
03/02/2024
|
BARAIYA PRAVINBHAI VANABHAI
|
1104001WL005950
|
BARAIYA PRAVINBHAI VANABHAI
|
00468
|
UBIN0531375
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151497402
|
|
JASHIBEN PRAVINBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-039-001/222191
(Rampar )
|
1104001000NRG24030220240088528
|
03/02/2024
|
SARVAIYA ASHVINBHAI LAKHAMANBHAI
|
1104001WL005950
|
SARVAIYA ASHVINBHAI LAKHAMANBHAI
|
00468
|
UBIN0531375
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151497409
|
|
SARVAIYA ASHVINBHAI LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-039-001/222191
(Rampar )
|
1104001000NRG24030220240088527
|
03/02/2024
|
SARVAIYA NITABEN ASHVINBHAI
|
1104001WL005950
|
SARVAIYA NITABEN ASHVINBHAI
|
00468
|
UBIN0531375
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151497425
|
|
NITABEN ASHVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-039-001/222196
(Rampar )
|
1104001000NRG24030220240088530
|
03/02/2024
|
BARAIYA LAVJIBHAI BHAGATBHAI
|
1104001WL005950
|
BARAIYA LAVJIBHAI BHAGATBHAI
|
00468
|
UBIN0531375
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151497408
|
|
LAVJIBHAI BHAGATBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-039-001/222196
(Rampar )
|
1104001000NRG24030220240088529
|
03/02/2024
|
BARAIYA VACHANBEN LAVJIBHAI
|
1104001WL005950
|
BARAIYA VACHANBEN LAVJIBHAI
|
00468
|
UBIN0531375
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151497407
|
|
VASANBEN LAVJIBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
21
|
BHAVNAGAR
|
GJ-04-001-039-001/222109
(Rampar )
|
1104001000NRG24030220240088515
|
03/02/2024
|
CHAUHAN MAHESHBHAI JETHABHAI
|
1104001WL005950
|
CHAUHAN MAHESHBHAI JETHABHAI
|
00468
|
UBIN0540277
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2151497400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHAVNAGAR
|
GJ-04-001-039-001/222140
(Rampar )
|
1104001000NRG24030220240088519
|
03/02/2024
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
1104001WL005950
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
00468
|
UBIN0540277
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2151497420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BHAVNAGAR
|
GJ-04-001-039-001/233109
(Rampar )
|
1104001000NRG24030220240088532
|
03/02/2024
|
SARVAIYA ASMITABEN VIJAYBHAI
|
1104001WL005950
|
SARVAIYA ASMITABEN VIJAYBHAI
|
00468
|
UBIN0540277
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151497411
|
|
ASMITABEN VIJAYBHAI SARVIAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-039-001/233109
(Rampar )
|
1104001000NRG24030220240088533
|
03/02/2024
|
SARVAIYA VIJAYBHAI LAKHMANBHAI
|
1104001WL005950
|
SARVAIYA VIJAYBHAI LAKHMANBHAI
|
00468
|
UBIN0540277
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151497412
|
|
VIJAYBHAI LAKHMANBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-039-001/233110
(Rampar )
|
1104001000NRG24030220240088534
|
03/02/2024
|
SARVAIYA HANSABEN BUDHABHAI
|
1104001WL005950
|
SARVAIYA HANSABEN BUDHABHAI
|
00468
|
UBIN0540277
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497423
|
|
HANSABEN BUDHABHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-039-001/233134
(Rampar )
|
1104001000NRG24030220240088535
|
03/02/2024
|
SARVAIYA CHOTHABHAI HAJABHAI
|
1104001WL005950
|
SARVAIYA CHOTHABHAI HAJABHAI
|
00468
|
UBIN0540277
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151497413
|
|
SARVAIYA CHOTHABHAI HAJABHAI
|
AXIS BANK(607153)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-039-001/270839
(Rampar )
|
1104001000NRG24030220240088542
|
03/02/2024
|
Sarvaiya Aratiben Girdharbhai
|
1104001WL005950
|
Sarvaiya Aratiben Girdharbhai
|
00468
|
UBIN0540277
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497399
|
|
ARATIBEN GIRDHABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-039-001/270839
(Rampar )
|
1104001000NRG24030220240088541
|
03/02/2024
|
Sarvaiya Chirag Girdharbhai
|
1104001WL005950
|
Sarvaiya Chirag Girdharbhai
|
00468
|
UBIN0540277
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151497421
|
|
CHIRAG GIRDHARBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64768
|
64768
|
|
|
|
|
|
|
|