|
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-04-001-039-001/222119
(Rampar )
|
1104001000NRG24280320240095207
|
28/03/2024
|
SARVAIYA HIMUBEN JASUBHAI
|
1104001WL006713
|
SARVAIYA HIMUBEN JASUBHAI
|
00032
|
UTIB0002265
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220428189
|
|
HIMUBEN JASUBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/233101
(Rampar )
|
1104001000NRG24280320240095216
|
28/03/2024
|
SARVAIYA AJAYBHAI HAJABHAI
|
1104001WL006713
|
SARVAIYA AJAYBHAI HAJABHAI
|
00032
|
UTIB0002265
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220428190
|
|
SARVAIYA AJAYBHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG24280320240095220
|
28/03/2024
|
SARVAIYA AMITABNE YOGESHBHAI
|
1104001WL006713
|
SARVAIYA AMITABNE YOGESHBHAI
|
00032
|
UTIB0002265
|
1126
|
1126
|
Processed
|
23/04/2024
|
|
3220428191
|
|
AMITABEN GORDHANBHAI JAMBUCHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-021-001/270843
(Kamlej )
|
1104001000NRG24280320240095079
|
28/03/2024
|
Vaghela Alkaben Dineshbhai
|
1104001WL006701
|
Vaghela Alkaben Dineshbhai
|
00048
|
BKID0003216
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220428174
|
|
ALKABEN DINESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-021-001/270843
(Kamlej )
|
1104001000NRG24280320240095078
|
28/03/2024
|
Vaghela Sharadaben Dineshbhai
|
1104001WL006701
|
Vaghela Sharadaben Dineshbhai
|
00048
|
BKID0003216
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220428175
|
|
MRS SHARDABEN DINESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG24280320240095221
|
28/03/2024
|
Baraiya Chitharbhai Bharatbhai
|
1104001WL006713
|
Baraiya Chitharbhai Bharatbhai
|
00415
|
SBIN0060021
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220428187
|
|
MR BARAIYA CHITHARBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG24280320240095222
|
28/03/2024
|
Baraiya Jivrajbhai Chitharbhai
|
1104001WL006713
|
Baraiya Jivrajbhai Chitharbhai
|
00415
|
SBIN0060021
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220428188
|
|
BARAIYA JIVRAJBHAI CHITHARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/222133
(Rampar )
|
1104001000NRG24280320240095210
|
28/03/2024
|
SARVAIYA ASHVINBHAI BHARTBHAI
|
1104001WL006713
|
SARVAIYA ASHVINBHAI BHARTBHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220428181
|
|
ASHWINBHAI BHARATBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/222133
(Rampar )
|
1104001000NRG24280320240095209
|
28/03/2024
|
SARVAIYA MEHULBHAI BHARTBHAI
|
1104001WL006713
|
SARVAIYA MEHULBHAI BHARTBHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220428180
|
|
SARVAIYA MEHULBHAI BHARATBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/222133
(Rampar )
|
1104001000NRG24280320240095208
|
28/03/2024
|
SARVAIYA RAHULBHAI BHARTBHAI
|
1104001WL006713
|
SARVAIYA RAHULBHAI BHARTBHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220428192
|
|
RAHULBHAI BHARATBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/222145
(Rampar )
|
1104001000NRG24280320240095211
|
28/03/2024
|
MAKWANA PADMABEN PRAVINBHAI
|
1104001WL006713
|
MAKWANA PADMABEN PRAVINBHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220428184
|
|
MRS PADMABEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/222145
(Rampar )
|
1104001000NRG24280320240095212
|
28/03/2024
|
MAKWANA PRAVINBHAI MAKABHAI
|
1104001WL006713
|
MAKWANA PRAVINBHAI MAKABHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220428185
|
|
PRAVINBHAI MAKABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-039-001/222150
(Rampar )
|
1104001000NRG24280320240095214
|
28/03/2024
|
SARVAIYA JASUBHAI RAJABHAI
|
1104001WL006713
|
SARVAIYA JASUBHAI RAJABHAI
|
00468
|
UBIN0531375
|
621
|
621
|
Processed
|
23/04/2024
|
|
3220428183
|
|
MR JASHUBHAI RAJABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/222150
(Rampar )
|
1104001000NRG24280320240095213
|
28/03/2024
|
SARVAIYA SHRDHHABEN JASUBHAI
|
1104001WL006713
|
SARVAIYA SHRDHHABEN JASUBHAI
|
00468
|
UBIN0531375
|
621
|
621
|
Processed
|
23/04/2024
|
|
3220428182
|
|
SHRADDHA F/G JASUBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/222170
(Rampar )
|
1104001000NRG24280320240095215
|
28/03/2024
|
BARAIYA JASHIBEN PRAVINBHAI
|
1104001WL006713
|
BARAIYA JASHIBEN PRAVINBHAI
|
00468
|
UBIN0531375
|
1189
|
1189
|
Processed
|
23/04/2024
|
|
3220428178
|
|
JASHIBEN PRAVINBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10111
|
10111
|
|
|
|
|
|
|
|
|
16
|
BHAVNAGAR
|
GJ-04-001-039-001/233110
(Rampar )
|
1104001000NRG24280320240095217
|
28/03/2024
|
SARVAIYA HANSABEN BUDHABHAI
|
1104001WL006713
|
SARVAIYA HANSABEN BUDHABHAI
|
00468
|
UBIN0540277
|
1189
|
1189
|
Processed
|
23/04/2024
|
|
3220428194
|
|
HANSABEN BUDHABHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-039-001/233134
(Rampar )
|
1104001000NRG24280320240095218
|
28/03/2024
|
SARVAIYA CHOTHABHAI HAJABHAI
|
1104001WL006713
|
SARVAIYA CHOTHABHAI HAJABHAI
|
00468
|
UBIN0540277
|
1242
|
1242
|
Processed
|
23/04/2024
|
|
3220428186
|
|
SARVAIYA CHOTHABHAI HAJABHAI
|
AXIS BANK(607153)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-039-001/267337
(Rampar )
|
1104001000NRG24280320240095219
|
28/03/2024
|
MUKESHBHAI LADHUBHAI SARVAIYA
|
1104001WL006713
|
MUKESHBHAI LADHUBHAI SARVAIYA
|
00468
|
UBIN0540277
|
1388
|
1388
|
Processed
|
23/04/2024
|
|
3220428179
|
|
MUKESHBHAI LADHUBHAI SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-039-001/270839
(Rampar )
|
1104001000NRG24280320240095223
|
28/03/2024
|
Sarvaiya Chirag Girdharbhai
|
1104001WL006713
|
Sarvaiya Chirag Girdharbhai
|
00468
|
UBIN0540277
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220428193
|
|
CHIRAG GIRDHARBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-039-001/270938
(Rampar )
|
1104001000NRG24280320240095224
|
28/03/2024
|
Sarvaiya Kishorbhai Nathubhai
|
1104001WL006713
|
Sarvaiya Kishorbhai Nathubhai
|
00468
|
UBIN0540277
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220428176
|
|
KISHORBHAI NATHUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-039-001/270938
(Rampar )
|
1104001000NRG24280320240095225
|
28/03/2024
|
Sarvaiya Umeshbhai Nathubhai
|
1104001WL006713
|
Sarvaiya Umeshbhai Nathubhai
|
00468
|
UBIN0540277
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220428177
|
|
VASANBEN NATHUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7915
|
7915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29828
|
29828
|
|
|
|
|
|
|
|