|
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
|
UMRALA
|
GJ-04-009-024-001/202957
(Lakhawad )
|
1104009000NRG25090520240006249
|
09/05/2024
|
Sanga Bhanubhai Bhimabhai
|
1104009WL000555
|
Sanga Bhanubhai Bhimabhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
12/05/2024
|
|
3974191128
|
|
BHANUBHAI BHIMABHAI SANGA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
UMRALA
|
GJ-04-009-024-001/202957
(Lakhawad )
|
1104009000NRG25090520240006250
|
09/05/2024
|
Sanga Bhanubhai Bhimabhai
|
1104009WL000555
|
Sanga Bhanubhai Bhimabhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191129
|
|
HIRABEN BHANUBHAI SANGA
|
BANK OF INDIA(508505)
|
|
3
|
UMRALA
|
GJ-04-009-024-001/202957
(Lakhawad )
|
1104009000NRG25090520240006251
|
09/05/2024
|
Sanga Bhanubhai Bhimabhai
|
1104009WL000555
|
Sanga Bhanubhai Bhimabhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191130
|
|
MR ASHOK BHANUBHAI SANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRALA
|
GJ-04-009-024-001/202957
(Lakhawad )
|
1104009000NRG25090520240006252
|
09/05/2024
|
Sanga Bhanubhai Bhimabhai
|
1104009WL000555
|
Sanga Bhanubhai Bhimabhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191131
|
|
JAIDIP BHANUBHAI SANGA
|
BANK OF INDIA(508505)
|
|
5
|
UMRALA
|
GJ-04-009-024-001/202957
(Lakhawad )
|
1104009000NRG25090520240006253
|
09/05/2024
|
Sanga Bhanubhai Bhimabhai
|
1104009WL000555
|
Sanga Bhanubhai Bhimabhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191132
|
|
PARITA BHANUBHAI SANGA
|
BANK OF INDIA(508505)
|
|
6
|
UMRALA
|
GJ-04-009-024-001/202977
(Lakhawad )
|
1104009000NRG25090520240006254
|
09/05/2024
|
Sanga Labhuben Rameshbhai
|
1104009WL000555
|
Sanga Labhuben Rameshbhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
12/05/2024
|
|
3974191137
|
|
RAMESHBHAI BHIMABHAI SANGA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
UMRALA
|
GJ-04-009-024-001/202977
(Lakhawad )
|
1104009000NRG25090520240006255
|
09/05/2024
|
Sanga Labhuben Rameshbhai
|
1104009WL000555
|
Sanga Labhuben Rameshbhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191138
|
|
AVISHA RAMESHBHAI SANGA
|
BANK OF INDIA(508505)
|
|
8
|
UMRALA
|
GJ-04-009-036-001/138647
(Thonda )
|
1104009000NRG25090520240006256
|
09/05/2024
|
Dangar Desurbhai Sadulbhai
|
1104009WL000555
|
Dangar Desurbhai Sadulbhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
12/05/2024
|
|
3974191124
|
|
DESURBHAI SADULBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
UMRALA
|
GJ-04-009-036-001/138647
(Thonda )
|
1104009000NRG25090520240006257
|
09/05/2024
|
Dangar Desurbhai Sadulbhai
|
1104009WL000555
|
Dangar Desurbhai Sadulbhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
12/05/2024
|
|
3974191125
|
|
HIRABEN DESURBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
UMRALA
|
GJ-04-009-036-001/138647
(Thonda )
|
1104009000NRG25090520240006258
|
09/05/2024
|
Dangar Desurbhai Sadulbhai
|
1104009WL000555
|
Dangar Desurbhai Sadulbhai
|
00048
|
BKID0003215
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974191126
|
|
RAYDHAN DESURBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
11
|
UMRALA
|
GJ-04-009-036-001/138647
(Thonda )
|
1104009000NRG25090520240006259
|
09/05/2024
|
Dangar Desurbhai Sadulbhai
|
1104009WL000555
|
Dangar Desurbhai Sadulbhai
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191127
|
|
KEVALBHAI DESURBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
12
|
UMRALA
|
GJ-04-009-036-001/168573
(Thonda )
|
1104009000NRG25090520240006260
|
09/05/2024
|
BHAVNABEN BATUKRAM DANIDHARIYA
|
1104009WL000555
|
BHAVNABEN BATUKRAM DANIDHARIYA
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
12/05/2024
|
|
3974191143
|
|
BATUKBHAI DAYARAMBHAI DANIDHARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
UMRALA
|
GJ-04-009-036-001/168573
(Thonda )
|
1104009000NRG25090520240006261
|
09/05/2024
|
BHAVNABEN BATUKRAM DANIDHARIYA
|
1104009WL000555
|
BHAVNABEN BATUKRAM DANIDHARIYA
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191142
|
|
AKASH BATUKBHAI DANIDHARIYA
|
BANK OF INDIA(508505)
|
|
14
|
UMRALA
|
GJ-04-009-036-001/192492
(Thonda )
|
1104009000NRG25090520240006263
|
09/05/2024
|
Dangar Arajanbhai sadulbhai
|
1104009WL000555
|
Dangar Arajanbhai sadulbhai
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
12/05/2024
|
|
3974191139
|
|
ARJANBHAI SADULBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
UMRALA
|
GJ-04-009-036-001/192492
(Thonda )
|
1104009000NRG25090520240006262
|
09/05/2024
|
DANGAR ARJANBHAI SADULBHAI
|
1104009WL000555
|
DANGAR ARJANBHAI SADULBHAI
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
12/05/2024
|
|
3974191136
|
|
SAVITABEN ARJANBHAI DANGAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
UMRALA
|
GJ-04-009-036-001/258963
(Thonda )
|
1104009000NRG25090520240006264
|
09/05/2024
|
Makwana Ghanshyambhai Gobarbhai
|
1104009WL000555
|
Makwana Ghanshyambhai Gobarbhai
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191140
|
|
MAKWANA GHANSHYAMBHAI GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UMRALA
|
GJ-04-009-036-001/258963
(Thonda )
|
1104009000NRG25090520240006265
|
09/05/2024
|
Makwana Ghanshyambhai Gobarbhai
|
1104009WL000555
|
Makwana Ghanshyambhai Gobarbhai
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191141
|
|
BHAVANABEN GHANSHYAMBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
18
|
UMRALA
|
GJ-04-009-036-001/258964
(Thonda )
|
1104009000NRG25090520240006266
|
09/05/2024
|
Dhila Mansiben Rameshbhai
|
1104009WL000555
|
Dhila Mansiben Rameshbhai
|
00048
|
BKID0003215
|
2187
|
2187
|
Processed
|
11/05/2024
|
|
3974191133
|
|
RAMESHBHAI ARJANBHAI DHILA
|
BANK OF INDIA(508505)
|
|
19
|
UMRALA
|
GJ-04-009-036-001/258964
(Thonda )
|
1104009000NRG25090520240006267
|
09/05/2024
|
Dhila Mansiben Rameshbhai
|
1104009WL000555
|
Dhila Mansiben Rameshbhai
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
12/05/2024
|
|
3974191134
|
|
GAYATRIBEN RAMESHBHAI DHILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
UMRALA
|
GJ-04-009-036-001/258964
(Thonda )
|
1104009000NRG25090520240006268
|
09/05/2024
|
Dhila Mansiben Rameshbhai
|
1104009WL000555
|
Dhila Mansiben Rameshbhai
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974191135
|
|
MANSHIBEN RAMESHBHAI DHILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72852
|
72852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72852
|
72852
|
|
|
|
|
|
|
|