|
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-04-001-023-001/216444
(Kardej )
|
1104001000NRG25150520240008080
|
15/05/2024
|
BARAIYA BHUMIBEN SURESHBHAI
|
1104001WL000626
|
BARAIYA BHUMIBEN SURESHBHAI
|
00045
|
BARB0BHAVNA
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4121102651
|
|
MASTER BHUMI SURESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/216444
(Kardej )
|
1104001000NRG25150520240008079
|
15/05/2024
|
BARAIYA NANIBEN SURESHBHAI
|
1104001WL000626
|
BARAIYA NANIBEN SURESHBHAI
|
00045
|
BARB0BHAVNA
|
1970
|
1970
|
Processed
|
18/05/2024
|
|
4121102652
|
|
BARAIYA NANIBEN SURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/236475
(Kardej )
|
1104001000NRG25150520240008092
|
15/05/2024
|
chauhan daxaben jagmalbhai
|
1104001WL000626
|
chauhan daxaben jagmalbhai
|
00045
|
BARB0SHIHOR
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121102644
|
|
CHAUHAN DAXABEN JAGM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/112942
(Kardej )
|
1104001000NRG25150520240007986
|
15/05/2024
|
VIJUBEN
|
1104001WL000622
|
VIJUBEN
|
00045
|
BARB0SIHORX
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102650
|
|
BARAIYA VIJUBEN BHUP
|
BANK OF BARODA(606985)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-023-001/112945
(Kardej )
|
1104001000NRG25150520240007987
|
15/05/2024
|
INDUBEN
|
1104001WL000622
|
INDUBEN
|
00045
|
BARB0SIHORX
|
2533
|
2533
|
Processed
|
18/05/2024
|
|
4121102613
|
|
INDUBEN PARSHOTAM MER
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-023-001/216414
(Kardej )
|
1104001000NRG25150520240008078
|
15/05/2024
|
JADAV GITABEN YOGESHBHAI
|
1104001WL000626
|
JADAV GITABEN YOGESHBHAI
|
00045
|
BARB0SIHORX
|
2367
|
2367
|
Processed
|
18/05/2024
|
|
4121102642
|
|
JADAV GITABEN YOGESH
|
BANK OF BARODA(606985)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-023-001/216414
(Kardej )
|
1104001000NRG25150520240008077
|
15/05/2024
|
JADAV YOGESHBHAI SAVJIBHAI
|
1104001WL000626
|
JADAV YOGESHBHAI SAVJIBHAI
|
00045
|
BARB0SIHORX
|
237
|
237
|
Processed
|
18/05/2024
|
|
4121102643
|
|
JADAV YOGESH SAVJIBH
|
BANK OF BARODA(606985)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-023-001/216417
(Kardej )
|
1104001000NRG25150520240007989
|
15/05/2024
|
BARAIYA REKHABEN DHIRUBHAI
|
1104001WL000622
|
BARAIYA REKHABEN DHIRUBHAI
|
00045
|
BARB0SIHORX
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102653
|
|
BARAIYA REKHABEN DHI
|
BANK OF BARODA(606985)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-023-001/216441
(Kardej )
|
1104001000NRG25150520240008105
|
15/05/2024
|
MAKWANA VASANBEN HIMMATBHAI
|
1104001WL000628
|
MAKWANA VASANBEN HIMMATBHAI
|
00045
|
BARB0SIHORX
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121102655
|
|
MAKWANA VASANTBEN HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-023-001/216448
(Kardej )
|
1104001000NRG25150520240008081
|
15/05/2024
|
LILABEN DHIRUBHAI
|
1104001WL000626
|
LILABEN DHIRUBHAI
|
00045
|
BARB0SIHORX
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102649
|
|
LILABEN DHIRUBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-023-001/216448
(Kardej )
|
1104001000NRG25150520240008082
|
15/05/2024
|
VACHANBEN LALESHBHAI
|
1104001WL000626
|
VACHANBEN LALESHBHAI
|
00045
|
BARB0SIHORX
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102648
|
|
BARAIYA VASANTBEN LA
|
BANK OF BARODA(606985)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-023-001/236473
(Kardej )
|
1104001000NRG25150520240008091
|
15/05/2024
|
CHAUHAN MIRABEN BHALABHAI
|
1104001WL000626
|
CHAUHAN MIRABEN BHALABHAI
|
00045
|
BARB0SIHORX
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121102641
|
|
CHAUHAN MIRABEN JALA
|
BANK OF BARODA(606985)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-023-001/240815
(Kardej )
|
1104001000NRG25150520240008094
|
15/05/2024
|
MER GITABEN RAMESHBHAI
|
1104001WL000626
|
MER GITABEN RAMESHBHAI
|
00045
|
BARB0SIHORX
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102646
|
|
MER GITABEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-023-001/240815
(Kardej )
|
1104001000NRG25150520240008095
|
15/05/2024
|
MER KISHANBHAI RAMESHBHAI
|
1104001WL000626
|
MER KISHANBHAI RAMESHBHAI
|
00045
|
BARB0SIHORX
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102645
|
|
MR KISHAN RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-023-001/240815
(Kardej )
|
1104001000NRG25150520240008093
|
15/05/2024
|
MER RAMESHBHAI SAVJIBHAI
|
1104001WL000626
|
MER RAMESHBHAI SAVJIBHAI
|
00045
|
BARB0SIHORX
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102647
|
|
MER RAMESHBHAI SAVJI
|
BANK OF BARODA(606985)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-023-001/240832
(Kardej )
|
1104001000NRG25150520240008109
|
15/05/2024
|
BARAIYA SHOBHABEN DINESHBHAI
|
1104001WL000628
|
BARAIYA SHOBHABEN DINESHBHAI
|
00045
|
BARB0SIHORX
|
2214
|
2214
|
Processed
|
18/05/2024
|
|
4121102654
|
|
BARAIYA SHOBHABEN DI
|
BANK OF BARODA(606985)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-023-001/3151
(Kardej )
|
1104001000NRG25150520240008100
|
15/05/2024
|
Solanki Jyotiben Budhabhai
|
1104001WL000626
|
Solanki Jyotiben Budhabhai
|
00045
|
BARB0SIHORX
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102627
|
|
SOLANKI JYOTIBEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32183
|
32183
|
|
|
|
|
|
|
|
|
18
|
BHAVNAGAR
|
GJ-04-001-023-001/112904
(Kardej )
|
1104001000NRG25150520240007982
|
15/05/2024
|
SOLLANKI VIRUBEN RAMESHBHAI
|
1104001WL000622
|
SOLLANKI VIRUBEN RAMESHBHAI
|
00048
|
BKID0003216
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102619
|
|
VIRUBEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-023-001/112935
(Kardej )
|
1104001000NRG25150520240007984
|
15/05/2024
|
DANIDHARIYA KETANBHAI MAYARAMHAI
|
1104001WL000622
|
DANIDHARIYA KETANBHAI MAYARAMHAI
|
00048
|
BKID0003216
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102639
|
|
MR KETANBHAI MAYARAM DANIDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-023-001/112935
(Kardej )
|
1104001000NRG25150520240007985
|
15/05/2024
|
DANIDHARIYA VILASBEN KETANBHAI
|
1104001WL000622
|
DANIDHARIYA VILASBEN KETANBHAI
|
00048
|
BKID0003216
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102638
|
|
MRS VILASHBEN KETANKUMAR DANIDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-023-001/216454
(Kardej )
|
1104001000NRG25150520240008083
|
15/05/2024
|
SATIYA BAGHUBEN VASHARAMBHAI
|
1104001WL000626
|
SATIYA BAGHUBEN VASHARAMBHAI
|
00048
|
BKID0003216
|
1429
|
1429
|
Processed
|
18/05/2024
|
|
4121102635
|
|
SATIYA BAGHUBEN VASH
|
BANK OF BARODA(606985)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-023-001/216454
(Kardej )
|
1104001000NRG25150520240008106
|
15/05/2024
|
SATIYA RANIBEN RAJUBHAI
|
1104001WL000628
|
SATIYA RANIBEN RAJUBHAI
|
00048
|
BKID0003216
|
1787
|
1787
|
Processed
|
18/05/2024
|
|
4121102615
|
|
SATIYA RANIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG25150520240008088
|
15/05/2024
|
MAKWANA HANSABEN PRAVINBHAI
|
1104001WL000626
|
MAKWANA HANSABEN PRAVINBHAI
|
00048
|
BKID0003216
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102636
|
|
MAKWANA HANSABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG25150520240008089
|
15/05/2024
|
MAKWANA KUNJALBEN PRAVINBHAI
|
1104001WL000626
|
MAKWANA KUNJALBEN PRAVINBHAI
|
00048
|
BKID0003216
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102614
|
|
MAKWANA KUNJAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG25150520240008087
|
15/05/2024
|
MAKWANA PRAVINBHAI SHAMJIBHAI
|
1104001WL000626
|
MAKWANA PRAVINBHAI SHAMJIBHAI
|
00048
|
BKID0003216
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102637
|
|
MAKWANA PRAVINBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-023-001/216499
(Kardej )
|
1104001000NRG25150520240008108
|
15/05/2024
|
VAGHELA NARMADABEN VINUBHAI
|
1104001WL000628
|
VAGHELA NARMADABEN VINUBHAI
|
00048
|
BKID0003216
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121102618
|
|
NARMADABEN VINUBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-023-001/216499
(Kardej )
|
1104001000NRG25150520240008107
|
15/05/2024
|
VAGHELA VINUBHAI BOGHABHAI
|
1104001WL000628
|
VAGHELA VINUBHAI BOGHABHAI
|
00048
|
BKID0003216
|
512
|
512
|
Processed
|
18/05/2024
|
|
4121102617
|
|
MR VINUBHAI BOGHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-023-001/236462
(Kardej )
|
1104001000NRG25150520240008090
|
15/05/2024
|
SATIYA RADHABEN ARJANBHAI
|
1104001WL000626
|
SATIYA RADHABEN ARJANBHAI
|
00048
|
BKID0003216
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102634
|
|
RADHABEN ARJANBHAI SATIYA
|
BANK OF INDIA(508505)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-023-001/240829
(Kardej )
|
1104001000NRG25150520240008096
|
15/05/2024
|
RATHOD SANGITABEN SANJAYBHAI
|
1104001WL000626
|
RATHOD SANGITABEN SANJAYBHAI
|
00048
|
BKID0003216
|
2206
|
2206
|
Processed
|
18/05/2024
|
|
4121102616
|
|
SANGITABEN SANJAYBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-023-001/246450
(Kardej )
|
1104001000NRG25150520240008099
|
15/05/2024
|
BARAIYA CHAMPABEN BHUPATBHAI
|
1104001WL000626
|
BARAIYA CHAMPABEN BHUPATBHAI
|
00048
|
BKID0003216
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121102633
|
|
BARAIYA CHAMPABEN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29230
|
29230
|
|
|
|
|
|
|
|
|
31
|
BHAVNAGAR
|
GJ-04-001-023-001/216415
(Kardej )
|
1104001000NRG25150520240007988
|
15/05/2024
|
Dabhi Ushaben Nareshbhai
|
1104001WL000622
|
Dabhi Ushaben Nareshbhai
|
00152
|
HDFC0001715
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102625
|
|
MRS USHABEN NARESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
32
|
BHAVNAGAR
|
GJ-04-001-023-001/216464
(Kardej )
|
1104001000NRG25150520240008084
|
15/05/2024
|
MAKWANA SUMANBEN SHAILESHBHAI
|
1104001WL000626
|
MAKWANA SUMANBEN SHAILESHBHAI
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102626
|
|
SUMANBEN SHAILESHBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
33
|
BHAVNAGAR
|
GJ-04-001-023-001/112907-A
(Kardej )
|
1104001000NRG25150520240008074
|
15/05/2024
|
SARVAIYA SHANIBEN GHUGHABHAI
|
1104001WL000626
|
SARVAIYA SHANIBEN GHUGHABHAI
|
00415
|
SBIN0060029
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121102624
|
|
SANIBEN GHUGHABHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-023-001/216422
(Kardej )
|
1104001000NRG25150520240007990
|
15/05/2024
|
MAKWANA HAKUBEN RAMESHBHAI
|
1104001WL000622
|
MAKWANA HAKUBEN RAMESHBHAI
|
00415
|
SBIN0060029
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102630
|
|
MAKWANA HAKUBEN RAME
|
BANK OF BARODA(606985)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-023-001/216466
(Kardej )
|
1104001000NRG25150520240008086
|
15/05/2024
|
DABHI HARSHABEN RAJUBHAI
|
1104001WL000626
|
DABHI HARSHABEN RAJUBHAI
|
00415
|
SBIN0060029
|
963
|
963
|
Processed
|
18/05/2024
|
|
4121102622
|
|
MRS VARSHABEN RAJUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-023-001/216466
(Kardej )
|
1104001000NRG25150520240008085
|
15/05/2024
|
DABHI RAJUBHAI TALSHIBHAI
|
1104001WL000626
|
DABHI RAJUBHAI TALSHIBHAI
|
00415
|
SBIN0060029
|
1926
|
1926
|
Processed
|
18/05/2024
|
|
4121102621
|
|
DABHI RAJUBHAI TALSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-023-001/242657
(Kardej )
|
1104001000NRG25150520240008097
|
15/05/2024
|
KIRANBEN KALYANBHAI
|
1104001WL000626
|
KIRANBEN KALYANBHAI
|
00415
|
SBIN0060029
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102623
|
|
MRS KIRANBEN KALYANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-023-001/242666
(Kardej )
|
1104001000NRG25150520240008098
|
15/05/2024
|
KAJAL JIVRAJBHAI JASOLIYA
|
1104001WL000626
|
KAJAL JIVRAJBHAI JASOLIYA
|
00415
|
SBIN0060029
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102620
|
|
KAJALBEN PRASHANTBHAI JASOLIYA
|
BANK OF INDIA(508505)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-023-001/3155-A
(Kardej )
|
1104001000NRG25150520240008102
|
15/05/2024
|
BARAIYA KANCHANBEN RAMESHBHAI
|
1104001WL000626
|
BARAIYA KANCHANBEN RAMESHBHAI
|
00415
|
SBIN0060029
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102631
|
|
KANCHANBEN RAMESHBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-023-001/3155-A
(Kardej )
|
1104001000NRG25150520240008101
|
15/05/2024
|
BARAIYA RAMESHBHAI GOBARBHAI
|
1104001WL000626
|
BARAIYA RAMESHBHAI GOBARBHAI
|
00415
|
SBIN0060029
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102632
|
|
MR RAMESHBHAI GOBARBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
41
|
BHAVNAGAR
|
GJ-04-001-023-001/112935
(Kardej )
|
1104001000NRG25150520240007983
|
15/05/2024
|
MAYARAM ANANDRAM DHANIDHARIYA
|
1104001WL000622
|
MAYARAM ANANDRAM DHANIDHARIYA
|
00415
|
SBIN0060318
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4121102640
|
|
DANIDHARIYA JAYABEN MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-023-001/19107
(Kardej )
|
1104001000NRG25150520240008075
|
15/05/2024
|
Jadav Savjibhai Bijalbhai
|
1104001WL000626
|
Jadav Savjibhai Bijalbhai
|
00415
|
SBIN0060318
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121102629
|
|
MR SAVJIBHAI BIJALBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-023-001/19107
(Kardej )
|
1104001000NRG25150520240008076
|
15/05/2024
|
Jadav Savjibhai Bijalbhai
|
1104001WL000626
|
Jadav Savjibhai Bijalbhai
|
00415
|
SBIN0060318
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121102628
|
|
MRS HARSHABEN SAVJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96402
|
96402
|
|
|
|
|
|
|
|