|
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-04-001-039-001/222137
(Rampar )
|
1104001000NRG24090620230039580
|
09/06/2023
|
BARAIYA BHARTIBEN JASUBHAI
|
1104001WL001260
|
BARAIYA BHARTIBEN JASUBHAI
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159152
|
|
MRS BHARTIBEN JASHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/222137
(Rampar )
|
1104001000NRG24090620230039581
|
09/06/2023
|
BARAIYA JASUBHAI NAKUBHAI
|
1104001WL001260
|
BARAIYA JASUBHAI NAKUBHAI
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159153
|
|
MR JASUBHAI NAKUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/222132
(Rampar )
|
1104001000NRG24090620230039579
|
09/06/2023
|
SARVAIYA PRAVINBHAI POLABHAI
|
1104001WL001260
|
SARVAIYA PRAVINBHAI POLABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159169
|
|
PRAVINBHAI POLABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/222154
(Rampar )
|
1104001000NRG24090620230039583
|
09/06/2023
|
SARVAIYA AASHISHBHAI ARVINDBHAI
|
1104001WL001260
|
SARVAIYA AASHISHBHAI ARVINDBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159166
|
|
ASHISHBHAI ARVINDBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/222154
(Rampar )
|
1104001000NRG24090620230039582
|
09/06/2023
|
SARVAIYA ARVINDBHAI BHURABHAI
|
1104001WL001260
|
SARVAIYA ARVINDBHAI BHURABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159167
|
|
RAJUBEN ARVINDBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/222161
(Rampar )
|
1104001000NRG24090620230039584
|
09/06/2023
|
BARAIYA AASHABEN VISHANUBHAI
|
1104001WL001260
|
BARAIYA AASHABEN VISHANUBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159154
|
|
ASHABEN VISHNUBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/222161
(Rampar )
|
1104001000NRG24090620230039585
|
09/06/2023
|
BARAIYA VISHANUBHAI SAMANTBHAI
|
1104001WL001260
|
BARAIYA VISHANUBHAI SAMANTBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159155
|
|
MR VISHNUBHAI SAMATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/222190
(Rampar )
|
1104001000NRG24090620230039587
|
09/06/2023
|
SARVAIYA DINESHBHAI DAYALBHAI
|
1104001WL001260
|
SARVAIYA DINESHBHAI DAYALBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159157
|
|
MR DINESHBHAI DAYALBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/222190
(Rampar )
|
1104001000NRG24090620230039586
|
09/06/2023
|
SARVAIYA REKHABEN DINESHBHAI
|
1104001WL001260
|
SARVAIYA REKHABEN DINESHBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159168
|
|
REKHABEN DINESHBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/222199
(Rampar )
|
1104001000NRG24090620230039588
|
09/06/2023
|
CHAUHAN VIJAYBHAI HIMMATBHAI
|
1104001WL001260
|
CHAUHAN VIJAYBHAI HIMMATBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159170
|
|
MR VIJAYBHAI HIMMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/222107
(Rampar )
|
1104001000NRG24090620230039573
|
09/06/2023
|
SARVAIYA BIPINBHAI PREMJIBHAI
|
1104001WL001260
|
SARVAIYA BIPINBHAI PREMJIBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159156
|
|
BIPINBHAI PREMJIBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/222107
(Rampar )
|
1104001000NRG24090620230039572
|
09/06/2023
|
SARVAIYA NANIBEN PREMJIBHAI
|
1104001WL001260
|
SARVAIYA NANIBEN PREMJIBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159160
|
|
NANIBEN PREMJIBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-039-001/222118
(Rampar )
|
1104001000NRG24090620230039574
|
09/06/2023
|
SARVAIYA AJVALIBEN HARESHBHAI
|
1104001WL001260
|
SARVAIYA AJVALIBEN HARESHBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159165
|
|
AJVALIBEN HARESHBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/222118
(Rampar )
|
1104001000NRG24090620230039575
|
09/06/2023
|
SARVAIYA HARESHBHAI POLABHAI
|
1104001WL001260
|
SARVAIYA HARESHBHAI POLABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159163
|
|
HARESHBHAI POLABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/233119
(Rampar )
|
1104001000NRG24090620230039591
|
09/06/2023
|
BARAIYA LAKHMANBHAI LAGHARABHAI
|
1104001WL001260
|
BARAIYA LAKHMANBHAI LAGHARABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159164
|
|
LAXMANBHAI LAGHARABHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-039-001/233127
(Rampar )
|
1104001000NRG24090620230039592
|
09/06/2023
|
SARVAIYA ASHWINBHAI RANCHHODBHAI
|
1104001WL001260
|
SARVAIYA ASHWINBHAI RANCHHODBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159161
|
|
ASHVINBHAI RANCHHODBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-039-001/233127
(Rampar )
|
1104001000NRG24090620230039593
|
09/06/2023
|
SARVAIYA MANISHABEN ASHWINBHAI
|
1104001WL001260
|
SARVAIYA MANISHABEN ASHWINBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159162
|
|
MANISHABEN ASHVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-039-001/233133
(Rampar )
|
1104001000NRG24090620230039595
|
09/06/2023
|
SARVAIYA GITABEN PREMAJIBHAI
|
1104001WL001260
|
SARVAIYA GITABEN PREMAJIBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159159
|
|
PREMJIBHAI RUPABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-039-001/233133
(Rampar )
|
1104001000NRG24090620230039594
|
09/06/2023
|
SARVAIYA PREMAJIBHAI RUPABHAI
|
1104001WL001260
|
SARVAIYA PREMAJIBHAI RUPABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567159158
|
|
PREMJIBHAI RUPABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|