|
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-04-001-045-001/225789
(Shedhavadar )
|
1104001000NRG24041120230080479
|
04/11/2023
|
CHHABHAD LAKHUBEN DANABHAI
|
1104001WL004590
|
CHHABHAD LAKHUBEN DANABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359243
|
|
CHHABHAD LAKHUBEN DANABHAI
|
FEDERAL BANK(607165)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-045-001/225790
(Shedhavadar )
|
1104001000NRG24041120230080481
|
04/11/2023
|
CHHABHAD GITABEN SAJANBHAI
|
1104001WL004590
|
CHHABHAD GITABEN SAJANBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359242
|
|
CHHABHAD GITABEN SAJANBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-041-001/228166
(Sanes )
|
1104001000NRG24041120230080472
|
04/11/2023
|
BHAYABHAI BACHUBHAI BARAIYA
|
1104001WL004587
|
BHAYABHAI BACHUBHAI BARAIYA
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359248
|
|
MR GAURIBEN BHAYABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-041-001/228169
(Sanes )
|
1104001000NRG24041120230080474
|
04/11/2023
|
TAKHUBEN JAGDISHBHAI CHUDASAMA
|
1104001WL004587
|
TAKHUBEN JAGDISHBHAI CHUDASAMA
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359240
|
|
TAKHUBEN JAGDISHBHAI CHUDASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-041-001/228171
(Sanes )
|
1104001000NRG24041120230080475
|
04/11/2023
|
RASANI JENTIIBHAI POPATBHAI
|
1104001WL004587
|
RASANI JENTIIBHAI POPATBHAI
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359251
|
|
MR JENTIBHAI POPATBHAI RASANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-041-001/228171
(Sanes )
|
1104001000NRG24041120230080476
|
04/11/2023
|
TEJUBEN JENTIBHAI RASANI
|
1104001WL004587
|
TEJUBEN JENTIBHAI RASANI
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359250
|
|
MS TEJUBEN JENTIBHAI RASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-034-001/225731
(Narmad )
|
1104001000NRG24041120230080471
|
04/11/2023
|
CHAUHAN VASANTBEN RAMESHBHAI
|
1104001WL004586
|
CHAUHAN VASANTBEN RAMESHBHAI
|
00415
|
SBIN0060166
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7344359249
|
|
SHRI VASANTBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-042-001/229851
(Sartanpar )
|
1104001000NRG24041120230080477
|
04/11/2023
|
CHAUHAN PARBATBHAI LALABHAI
|
1104001WL004588
|
CHAUHAN PARBATBHAI LALABHAI
|
00415
|
SBIN0060308
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359239
|
|
MR PARBATBHAI NATHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-007-001/229863
(Bhadi )
|
1104001000NRG24041120230080466
|
04/11/2023
|
MAKWANA HITEHBHAI HIMATBHAI
|
1104001WL004583
|
MAKWANA HITEHBHAI HIMATBHAI
|
00468
|
UBIN0540617
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359244
|
|
HITESHBHAI HIMMATBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-008-001/232108
(Bhandariya )
|
1104001000NRG24041120230080469
|
04/11/2023
|
ALGOTAR HETALBEN SONDABHAI
|
1104001WL004584
|
ALGOTAR HETALBEN SONDABHAI
|
00468
|
UBIN0540617
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359245
|
|
HETALBEN SONDABHAI ALGOTAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-008-001/232108
(Bhandariya )
|
1104001000NRG24041120230080468
|
04/11/2023
|
ALGOTAR LAXMIBEN SONDABHAI
|
1104001WL004584
|
ALGOTAR LAXMIBEN SONDABHAI
|
00468
|
UBIN0540617
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359246
|
|
SONDABHAI POPATBHAI ALGOTAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-008-001/232108
(Bhandariya )
|
1104001000NRG24041120230080467
|
04/11/2023
|
ALGOTAR SONDABHAI POPATBHAI
|
1104001WL004584
|
ALGOTAR SONDABHAI POPATBHAI
|
00468
|
UBIN0540617
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359247
|
|
SONDABHAI POPATBHAI ALGOTAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-032-001/229835
(Nagdhaniba )
|
1104001000NRG24041120230080470
|
04/11/2023
|
MAKVANA BHIKHABHAI CHHAGANBHAI
|
1104001WL004585
|
MAKVANA BHIKHABHAI CHHAGANBHAI
|
00468
|
UBIN0540617
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344359241
|
|
BHIKHABHAI CHHAGANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46366
|
46366
|
|
|
|
|
|
|
|