|
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 )
|
1104001000NRG24070320240091196
|
07/03/2024
|
CHUHAN JIKUBEN PRAGJIBHAI
|
1104001WL006413
|
CHUHAN JIKUBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
1192
|
1192
|
Processed
|
19/04/2024
|
|
3103203473
|
|
JAKALBEN PRAGAJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG24070320240091199
|
07/03/2024
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL006413
|
CHUHAN AATUBHAI JERAMBHAI
|
00048
|
BKID0003203
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3103203482
|
|
AVALBEN AATUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG24070320240091200
|
07/03/2024
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL006413
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103203474
|
|
LIMBABHAI GOPABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG24070320240091201
|
07/03/2024
|
VEGAD RAMILABEN LIMBABHAI
|
1104001WL006413
|
VEGAD RAMILABEN LIMBABHAI
|
00048
|
BKID0003203
|
1028
|
1028
|
Processed
|
19/04/2024
|
|
3103203475
|
|
RAMILABEN LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/132902
(Bhadbhid )
|
1104001000NRG24070320240091202
|
07/03/2024
|
VEGAD SONALBEN NARESHBHAI
|
1104001WL006413
|
VEGAD SONALBEN NARESHBHAI
|
00048
|
BKID0003203
|
1059
|
1059
|
Processed
|
19/04/2024
|
|
3103203476
|
|
SONALBEN NARESHBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/132905
(Bhadbhid )
|
1104001000NRG24070320240091203
|
07/03/2024
|
BAGAD GOVINDBHAI BACHUBHAI
|
1104001WL006413
|
BAGAD GOVINDBHAI BACHUBHAI
|
00048
|
BKID0003203
|
130
|
130
|
Processed
|
19/04/2024
|
|
3103203471
|
|
MR GOVINDBHAI BACHUBHAI BAGAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/132905
(Bhadbhid )
|
1104001000NRG24070320240091204
|
07/03/2024
|
Bagad Mithun Govinbhai
|
1104001WL006413
|
Bagad Mithun Govinbhai
|
00048
|
BKID0003203
|
389
|
389
|
Processed
|
19/04/2024
|
|
3103203480
|
|
MITHUN GOVINDBHAI BAGAD
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/132928
(Bhadbhid )
|
1104001000NRG24070320240091205
|
07/03/2024
|
VEGAD SURESHBHAI SOMABHAI
|
1104001WL006413
|
VEGAD SURESHBHAI SOMABHAI
|
00048
|
BKID0003203
|
956
|
956
|
Processed
|
19/04/2024
|
|
3103203472
|
|
MISS PRIYANKA SURESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/132956
(Bhadbhid )
|
1104001000NRG24070320240091206
|
07/03/2024
|
JADAV JITUBHAI BHIMABHAI
|
1104001WL006413
|
JADAV JITUBHAI BHIMABHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3103203481
|
|
HITESHBHAI LALJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-006-001/132959
(Bhadbhid )
|
1104001000NRG24070320240091207
|
07/03/2024
|
BHADBHADIYA DEVJIBHAI ZAVERBHAI
|
1104001WL006413
|
BHADBHADIYA DEVJIBHAI ZAVERBHAI
|
00048
|
BKID0003203
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3103203478
|
|
DEVJIBHAI ZAVERBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-006-001/132959
(Bhadbhid )
|
1104001000NRG24070320240091208
|
07/03/2024
|
BHADBHADIYA LAVINGA DEVJIBHAI
|
1104001WL006413
|
BHADBHADIYA LAVINGA DEVJIBHAI
|
00048
|
BKID0003203
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3103203479
|
|
LAVINGBEN DEVJIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-006-001/132971
(Bhadbhid )
|
1104001000NRG24070320240091209
|
07/03/2024
|
JATAPARA HIRABHAI PREMUBHAI
|
1104001WL006413
|
JATAPARA HIRABHAI PREMUBHAI
|
00048
|
BKID0003203
|
1195
|
1195
|
Processed
|
19/04/2024
|
|
3103203477
|
|
HIRABHAI PREMJIBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12163
|
12163
|
|
|
|
|
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG24070320240091195
|
07/03/2024
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
1104001WL006413
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1363
|
1363
|
Processed
|
19/04/2024
|
|
3103203467
|
|
Mr. PRAGAJIBHAI MANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
|
14
|
BHAVNAGAR
|
GJ-04-001-006-001/129377
(Bhadbhid )
|
1104001000NRG24070320240091197
|
07/03/2024
|
UTELIYA NARESHBHAI MEGHABHAI
|
1104001WL006413
|
UTELIYA NARESHBHAI MEGHABHAI
|
00415
|
SBIN0003764
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3103203483
|
|
MR NARESHBHAI MEGHABHAI UTELIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG24070320240091198
|
07/03/2024
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL006413
|
CHUHAN AATUBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1491
|
1491
|
Processed
|
19/04/2024
|
|
3103203470
|
|
MR ATUBHAI JERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
16
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG24070320240091210
|
07/03/2024
|
MAKVANA SHOBHABEN MUKESHBHAI
|
1104001WL006413
|
MAKVANA SHOBHABEN MUKESHBHAI
|
00415
|
SBIN0060166
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3103203468
|
|
MRS SHOBHABEN MUKESHBHAI MUKESHBHAI MAKW
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG24070320240091211
|
07/03/2024
|
MAKVANAVIPULBHAI MUKESHBHAI
|
1104001WL006413
|
MAKVANAVIPULBHAI MUKESHBHAI
|
00415
|
SBIN0060166
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3103203469
|
|
MR MAKWANA VIPULBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19048
|
19048
|
|
|
|
|
|
|
|