|
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 )
|
1104001000NRG25180520240009695
|
18/05/2024
|
CHUHAN JIKUBEN PRAGJIBHAI
|
1104001WL000678
|
CHUHAN JIKUBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712810
|
|
JAKALBEN PRAGAJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/129362
(Bhadbhid )
|
1104001000NRG25180520240009696
|
18/05/2024
|
VEGAD VRSHABEN GULABBHAI
|
1104001WL000678
|
VEGAD VRSHABEN GULABBHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712797
|
|
HARSHABEN GULABBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/129381
(Bhadbhid )
|
1104001000NRG25180520240009698
|
18/05/2024
|
VEGAD KIRANBHAI JAKSIBHAI
|
1104001WL000678
|
VEGAD KIRANBHAI JAKSIBHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712809
|
|
VEGAD KIRANBHAI JAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/129384
(Bhadbhid )
|
1104001000NRG25180520240009700
|
18/05/2024
|
BHADBHIDIYA RAYABEN SAGARBHAI
|
1104001WL000678
|
BHADBHIDIYA RAYABEN SAGARBHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712811
|
|
RAIYABEN SAGARBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG25180520240009701
|
18/05/2024
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL000678
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712813
|
|
JATAPARA GHANSHYAMBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG25180520240009702
|
18/05/2024
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL000678
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712786
|
|
GAGUBEN GHANSHYAMBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG25180520240009703
|
18/05/2024
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL000678
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712787
|
|
LIMBABHAI GOPABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG25180520240009705
|
18/05/2024
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL000678
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712788
|
|
ASHOKBHAI LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG25180520240009704
|
18/05/2024
|
VEGAD RAMILABEN LIMBABHAI
|
1104001WL000678
|
VEGAD RAMILABEN LIMBABHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712796
|
|
RAMILABEN LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-006-001/132902
(Bhadbhid )
|
1104001000NRG25180520240009706
|
18/05/2024
|
VEGAD SONALBEN NARESHBHAI
|
1104001WL000678
|
VEGAD SONALBEN NARESHBHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712793
|
|
SONALBEN NARESHBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-006-001/132905
(Bhadbhid )
|
1104001000NRG25180520240009707
|
18/05/2024
|
BAGAD GOVINDBHAI BACHUBHAI
|
1104001WL000678
|
BAGAD GOVINDBHAI BACHUBHAI
|
00048
|
BKID0003203
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224712814
|
|
MR GOVINDBHAI BACHUBHAI BAGAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-006-001/132905
(Bhadbhid )
|
1104001000NRG25180520240009708
|
18/05/2024
|
Bagad Mithun Govinbhai
|
1104001WL000678
|
Bagad Mithun Govinbhai
|
00048
|
BKID0003203
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224712792
|
|
MITHUN GOVINDBHAI BAGAD
|
BANK OF INDIA(508505)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-006-001/132907
(Bhadbhid )
|
1104001000NRG25180520240009713
|
18/05/2024
|
KHOKHANI JAMNABEN BHARATBHAI
|
1104001WL000680
|
KHOKHANI JAMNABEN BHARATBHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712794
|
|
JAMANABEN BHARATBHAI KHOKHANI
|
BANK OF INDIA(508505)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-006-001/132924
(Bhadbhid )
|
1104001000NRG25180520240009718
|
18/05/2024
|
CHAUHAN KANCHANBEN VINODBHAI
|
1104001WL000680
|
CHAUHAN KANCHANBEN VINODBHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712795
|
|
KANCHANBEN VINODBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-006-001/132928
(Bhadbhid )
|
1104001000NRG25180520240009719
|
18/05/2024
|
VEGAD SURESHBHAI SOMABHAI
|
1104001WL000680
|
VEGAD SURESHBHAI SOMABHAI
|
00048
|
BKID0003203
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224712812
|
|
MISS PRIYANKA SURESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-006-001/132941
(Bhadbhid )
|
1104001000NRG25180520240009721
|
18/05/2024
|
VEGAD AJAYBHAI SOMABHAI
|
1104001WL000680
|
VEGAD AJAYBHAI SOMABHAI
|
00048
|
BKID0003203
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224712791
|
|
VEGAD AJAYBHAI SOMAB
|
BANK OF BARODA(606985)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-006-001/132956
(Bhadbhid )
|
1104001000NRG25180520240009722
|
18/05/2024
|
JADAV JITUBHAI BHIMABHAI
|
1104001WL000680
|
JADAV JITUBHAI BHIMABHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712783
|
|
KISHANBHAI LALJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-006-001/132959
(Bhadbhid )
|
1104001000NRG25180520240009723
|
18/05/2024
|
BHADBHADIYA DEVJIBHAI ZAVERBHAI
|
1104001WL000680
|
BHADBHADIYA DEVJIBHAI ZAVERBHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712789
|
|
DEVJIBHAI ZAVERBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-006-001/132959
(Bhadbhid )
|
1104001000NRG25180520240009724
|
18/05/2024
|
BHADBHADIYA LAVINGA DEVJIBHAI
|
1104001WL000680
|
BHADBHADIYA LAVINGA DEVJIBHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712790
|
|
LAVINGBEN DEVJIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-006-001/132970
(Bhadbhid )
|
1104001000NRG25180520240009727
|
18/05/2024
|
MAKWANA LALUBHAI DHIRUBHAI
|
1104001WL000680
|
MAKWANA LALUBHAI DHIRUBHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712782
|
|
MAKWANA LALUBHAI DHIRUBHAI
|
INDUSIND BANK(607189)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-006-001/132971
(Bhadbhid )
|
1104001000NRG25180520240009728
|
18/05/2024
|
JATAPARA HIRABHAI PREMUBHAI
|
1104001WL000680
|
JATAPARA HIRABHAI PREMUBHAI
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712784
|
|
HIRABHAI PREMJIBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-006-001/132971
(Bhadbhid )
|
1104001000NRG25180520240009729
|
18/05/2024
|
JATAPARA PAATIBEN HIRABHAI
|
1104001WL000680
|
JATAPARA PAATIBEN HIRABHAI
|
00048
|
BKID0003203
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224712785
|
|
MRS PARVATIBEN HIRABHAI JATAPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36567
|
36567
|
|
|
|
|
|
|
|
|
23
|
BHAVNAGAR
|
GJ-04-001-006-001/129358
(Bhadbhid )
|
1104001000NRG25180520240009692
|
18/05/2024
|
VEGAD JAKSIBHAI BACHUBAHI
|
1104001WL000678
|
VEGAD JAKSIBHAI BACHUBAHI
|
00390
|
SBIN0RRSRGB
|
1889
|
1889
|
Processed
|
22/05/2024
|
|
4224712804
|
|
MR JAKSHIBHAI BACHUBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-006-001/129358
(Bhadbhid )
|
1104001000NRG25180520240009693
|
18/05/2024
|
VEGAD JAKSIBHAI BACHUBAHI
|
1104001WL000678
|
VEGAD JAKSIBHAI BACHUBAHI
|
00390
|
SBIN0RRSRGB
|
1889
|
1889
|
Processed
|
22/05/2024
|
|
4224712819
|
|
MADHUBEN JAKSHIBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG25180520240009694
|
18/05/2024
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
1104001WL000678
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712805
|
|
Mr. PRAGAJIBHAI MANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-006-001/132923
(Bhadbhid )
|
1104001000NRG25180520240009716
|
18/05/2024
|
MAKWANA MANJUBEN BHUPATBHAI
|
1104001WL000680
|
MAKWANA MANJUBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712803
|
|
MAKWANA MANJUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-006-001/132924
(Bhadbhid )
|
1104001000NRG25180520240009717
|
18/05/2024
|
CHAUHAN VINODBHAI BAHADURBHAI
|
1104001WL000680
|
CHAUHAN VINODBHAI BAHADURBHAI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712806
|
|
CHAUHAN VINODBHAI BAHADURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8558
|
8558
|
|
|
|
|
|
|
|
|
28
|
BHAVNAGAR
|
GJ-04-001-006-001/129377
(Bhadbhid )
|
1104001000NRG25180520240009697
|
18/05/2024
|
UTELIYA NARESHBHAI MEGHABHAI
|
1104001WL000678
|
UTELIYA NARESHBHAI MEGHABHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712800
|
|
MR NARESHBHAI MEGHABHAI UTELIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-006-001/129384
(Bhadbhid )
|
1104001000NRG25180520240009699
|
18/05/2024
|
BHADBHIDIYA SAGARBHAI GBHRUBHAI
|
1104001WL000678
|
BHADBHIDIYA SAGARBHAI GBHRUBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712817
|
|
MR SAGARBHAI GABHRUBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-006-001/132907
(Bhadbhid )
|
1104001000NRG25180520240009712
|
18/05/2024
|
KHOKHANI BHARATBHAI GATURBHAI
|
1104001WL000680
|
KHOKHANI BHARATBHAI GATURBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224712818
|
|
MR GATURBHAI SUKHABHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-006-001/132910
(Bhadbhid )
|
1104001000NRG25180520240009714
|
18/05/2024
|
MAKWANA CHANDUBHAI BACHUBHAI
|
1104001WL000680
|
MAKWANA CHANDUBHAI BACHUBHAI
|
00415
|
SBIN0003764
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224712816
|
|
MR CHANDUBHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-006-001/132910
(Bhadbhid )
|
1104001000NRG25180520240009715
|
18/05/2024
|
MAKWANA CHANDUBHAI BACHUBHAI
|
1104001WL000680
|
MAKWANA CHANDUBHAI BACHUBHAI
|
00415
|
SBIN0003764
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224712815
|
|
SHRI MUKATABEN CHANDUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-006-001/132929
(Bhadbhid )
|
1104001000NRG25180520240009720
|
18/05/2024
|
CHAUHAN RAJUBHAI BATUKBHAI
|
1104001WL000680
|
CHAUHAN RAJUBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4224712808
|
|
ASHMITABEN RAJUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-006-001/132962
(Bhadbhid )
|
1104001000NRG25180520240009725
|
18/05/2024
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
1104001WL000680
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712801
|
|
MR JOGABHAI RAGHUBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-006-001/132962
(Bhadbhid )
|
1104001000NRG25180520240009726
|
18/05/2024
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
1104001WL000680
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712807
|
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
INDUSIND BANK(607189)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-006-001/225724
(Bhadbhid )
|
1104001000NRG25180520240009733
|
18/05/2024
|
GADHAVI BHAGAVANBHAI APABHAI
|
1104001WL000682
|
GADHAVI BHAGAVANBHAI APABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224712802
|
|
MR BHAGVANBHAI APABHAI GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
37
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG25180520240009731
|
18/05/2024
|
MAKVANA SHOBHABEN MUKESHBHAI
|
1104001WL000682
|
MAKVANA SHOBHABEN MUKESHBHAI
|
00415
|
SBIN0060166
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712798
|
|
MRS SHOBHABEN MUKESHBHAI MUKESHBHAI MAKW
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG25180520240009732
|
18/05/2024
|
MAKVANAVIPULBHAI MUKESHBHAI
|
1104001WL000682
|
MAKVANAVIPULBHAI MUKESHBHAI
|
00415
|
SBIN0060166
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224712799
|
|
MR MAKWANA VIPULBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64245
|
64245
|
|
|
|
|
|
|
|