|
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-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG25020520240003572
|
02/05/2024
|
CHUHAN JIKUBEN PRAGJIBHAI
|
1104001WL000401
|
CHUHAN JIKUBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862123164
|
|
JAKALBEN PRAGAJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/129362
(Bhadbhid )
|
1104001000NRG25020520240003599
|
02/05/2024
|
VEGAD VRSHABEN GULABBHAI
|
1104001WL000402
|
VEGAD VRSHABEN GULABBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862123172
|
|
HARSHABEN GULABBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG25020520240003575
|
02/05/2024
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL000401
|
CHUHAN AATUBHAI JERAMBHAI
|
00048
|
BKID0003203
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862123171
|
|
AVALBEN AATUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/129381
(Bhadbhid )
|
1104001000NRG25020520240003576
|
02/05/2024
|
VEGAD KIRANBHAI JAKSIBHAI
|
1104001WL000401
|
VEGAD KIRANBHAI JAKSIBHAI
|
00048
|
BKID0003203
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862123187
|
|
VEGAD KIRANBHAI JAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/129384
(Bhadbhid )
|
1104001000NRG25020520240003578
|
02/05/2024
|
BHADBHIDIYA RAYABEN SAGARBHAI
|
1104001WL000401
|
BHADBHIDIYA RAYABEN SAGARBHAI
|
00048
|
BKID0003203
|
2294
|
2294
|
Processed
|
08/05/2024
|
|
3862123163
|
|
RAIYABEN SAGARBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG25020520240003579
|
02/05/2024
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL000401
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
2216
|
2216
|
Processed
|
08/05/2024
|
|
3862123162
|
|
JATAPARA GHANSHYAMBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG25020520240003580
|
02/05/2024
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL000401
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
2216
|
2216
|
Processed
|
08/05/2024
|
|
3862123186
|
|
GAGUBEN GHANSHYAMBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG25020520240003581
|
02/05/2024
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL000401
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
2152
|
2152
|
Processed
|
08/05/2024
|
|
3862123168
|
|
LIMBABHAI GOPABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG25020520240003583
|
02/05/2024
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL000401
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
2152
|
2152
|
Processed
|
08/05/2024
|
|
3862123167
|
|
ASHOKBHAI LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG25020520240003582
|
02/05/2024
|
VEGAD RAMILABEN LIMBABHAI
|
1104001WL000401
|
VEGAD RAMILABEN LIMBABHAI
|
00048
|
BKID0003203
|
2152
|
2152
|
Processed
|
08/05/2024
|
|
3862123170
|
|
RAMILABEN LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-006-001/132902
(Bhadbhid )
|
1104001000NRG25020520240003584
|
02/05/2024
|
VEGAD SONALBEN NARESHBHAI
|
1104001WL000401
|
VEGAD SONALBEN NARESHBHAI
|
00048
|
BKID0003203
|
2356
|
2356
|
Processed
|
08/05/2024
|
|
3862123169
|
|
SONALBEN NARESHBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-006-001/132922
(Bhadbhid )
|
1104001000NRG25020520240003587
|
02/05/2024
|
CHAUHAN DHANSUKHBHAI AATUBHAI
|
1104001WL000401
|
CHAUHAN DHANSUKHBHAI AATUBHAI
|
00048
|
BKID0003203
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862123184
|
|
DHANSUKHBHAI ATUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-006-001/132928
(Bhadbhid )
|
1104001000NRG25020520240003589
|
02/05/2024
|
VEGAD SURESHBHAI SOMABHAI
|
1104001WL000401
|
VEGAD SURESHBHAI SOMABHAI
|
00048
|
BKID0003203
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862123189
|
|
MISS PRIYANKA SURESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-006-001/132938
(Bhadbhid )
|
1104001000NRG25020520240003592
|
02/05/2024
|
JADAV HANSABEN LALJIBHAI
|
1104001WL000401
|
JADAV HANSABEN LALJIBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862123188
|
|
HANSABEN LALAJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-006-001/132956
(Bhadbhid )
|
1104001000NRG25020520240003593
|
02/05/2024
|
JADAV JITUBHAI BHIMABHAI
|
1104001WL000401
|
JADAV JITUBHAI BHIMABHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862123165
|
|
HITESHBHAI LALJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-006-001/132971
(Bhadbhid )
|
1104001000NRG25020520240003596
|
02/05/2024
|
JATAPARA HIRABHAI PREMUBHAI
|
1104001WL000401
|
JATAPARA HIRABHAI PREMUBHAI
|
00048
|
BKID0003203
|
2361
|
2361
|
Processed
|
08/05/2024
|
|
3862123166
|
|
HIRABHAI PREMJIBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-006-001/132993
(Bhadbhid )
|
1104001000NRG25020520240003597
|
02/05/2024
|
SHIYALIYA LEELABEN BHUPATBHAI
|
1104001WL000401
|
SHIYALIYA LEELABEN BHUPATBHAI
|
00048
|
BKID0003203
|
2143
|
2143
|
Processed
|
08/05/2024
|
|
3862123185
|
|
LILABEN BHUPATBHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39162
|
39162
|
|
|
|
|
|
|
|
|
18
|
BHAVNAGAR
|
GJ-04-001-006-001/129358
(Bhadbhid )
|
1104001000NRG25020520240003569
|
02/05/2024
|
VEGAD JAKSIBHAI BACHUBAHI
|
1104001WL000401
|
VEGAD JAKSIBHAI BACHUBAHI
|
00390
|
SBIN0RRSRGB
|
2477
|
2477
|
Processed
|
08/05/2024
|
|
3862123179
|
|
MR JAKSHIBHAI BACHUBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-006-001/129358
(Bhadbhid )
|
1104001000NRG25020520240003570
|
02/05/2024
|
VEGAD JAKSIBHAI BACHUBAHI
|
1104001WL000401
|
VEGAD JAKSIBHAI BACHUBAHI
|
00390
|
SBIN0RRSRGB
|
2477
|
2477
|
Processed
|
08/05/2024
|
|
3862123182
|
|
MADHUBEN JAKSHIBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG25020520240003571
|
02/05/2024
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
1104001WL000401
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862123181
|
|
Mr. PRAGAJIBHAI MANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-006-001/132923
(Bhadbhid )
|
1104001000NRG25020520240003588
|
02/05/2024
|
MAKWANA MANJUBEN BHUPATBHAI
|
1104001WL000401
|
MAKWANA MANJUBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862123178
|
|
MAKWANA MANJUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-006-001/132938
(Bhadbhid )
|
1104001000NRG25020520240003591
|
02/05/2024
|
JADAV LALJIBHAI BHIMABHAI
|
1104001WL000401
|
JADAV LALJIBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862123180
|
|
Mr. LALJIBHAI BHIMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11885
|
11885
|
|
|
|
|
|
|
|
|
23
|
BHAVNAGAR
|
GJ-04-001-006-001/129377
(Bhadbhid )
|
1104001000NRG25020520240003573
|
02/05/2024
|
UTELIYA NARESHBHAI MEGHABHAI
|
1104001WL000401
|
UTELIYA NARESHBHAI MEGHABHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862123174
|
|
MR NARESHBHAI MEGHABHAI UTELIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG25020520240003574
|
02/05/2024
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL000401
|
CHUHAN AATUBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862123161
|
|
MR ATUBHAI JERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-006-001/129384
(Bhadbhid )
|
1104001000NRG25020520240003577
|
02/05/2024
|
BHADBHIDIYA SAGARBHAI GBHRUBHAI
|
1104001WL000401
|
BHADBHIDIYA SAGARBHAI GBHRUBHAI
|
00415
|
SBIN0003764
|
2294
|
2294
|
Processed
|
08/05/2024
|
|
3862123158
|
|
MR SAGARBHAI GABHRUBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-006-001/132910
(Bhadbhid )
|
1104001000NRG25020520240003585
|
02/05/2024
|
MAKWANA CHANDUBHAI BACHUBHAI
|
1104001WL000401
|
MAKWANA CHANDUBHAI BACHUBHAI
|
00415
|
SBIN0003764
|
2015
|
2015
|
Processed
|
08/05/2024
|
|
3862123159
|
|
MR CHANDUBHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-006-001/132910
(Bhadbhid )
|
1104001000NRG25020520240003586
|
02/05/2024
|
MAKWANA CHANDUBHAI BACHUBHAI
|
1104001WL000401
|
MAKWANA CHANDUBHAI BACHUBHAI
|
00415
|
SBIN0003764
|
2015
|
2015
|
Processed
|
08/05/2024
|
|
3862123160
|
|
SHRI MUKATABEN CHANDUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-006-001/132929
(Bhadbhid )
|
1104001000NRG25020520240003590
|
02/05/2024
|
CHAUHAN RAJUBHAI BATUKBHAI
|
1104001WL000401
|
CHAUHAN RAJUBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
2485
|
2485
|
Processed
|
08/05/2024
|
|
3862123173
|
|
ASHMITABEN RAJUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-006-001/132962
(Bhadbhid )
|
1104001000NRG25020520240003594
|
02/05/2024
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
1104001WL000401
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862123175
|
|
MR JOGABHAI RAGHUBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-006-001/132962
(Bhadbhid )
|
1104001000NRG25020520240003595
|
02/05/2024
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
1104001WL000401
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862123176
|
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
INDUSIND BANK(607189)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-006-001/225724
(Bhadbhid )
|
1104001000NRG25020520240003600
|
02/05/2024
|
GADHAVI BHAGAVANBHAI APABHAI
|
1104001WL000402
|
GADHAVI BHAGAVANBHAI APABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862123177
|
|
MR BHAGVANBHAI APABHAI GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20998
|
20998
|
|
|
|
|
|
|
|
|
32
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG25020520240003598
|
02/05/2024
|
MAKVANA SHOBHABEN MUKESHBHAI
|
1104001WL000401
|
MAKVANA SHOBHABEN MUKESHBHAI
|
00415
|
SBIN0060166
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862123183
|
|
MRS SHOBHABEN MUKESHBHAI MUKESHBHAI MAKW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74435
|
74435
|
|
|
|
|
|
|
|