|
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-04-001-030-001/210080
(Malanka )
|
1104001000NRG24110820230074093
|
11/08/2023
|
BARIYA LAGHUBHAI MATHURBHAI
|
1104001WL002884
|
BARIYA LAGHUBHAI MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016470
|
|
Mrs. LADHUBHAI MATHURBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-037-001/222646
(Pithalpar )
|
1104001000NRG24110820230074094
|
11/08/2023
|
MAKWANA MANJULABEN MANJIBHAI
|
1104001WL002885
|
MAKWANA MANJULABEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775016465
|
|
Mr. MANJULABEN MANJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-037-001/222646
(Pithalpar )
|
1104001000NRG24110820230074095
|
11/08/2023
|
MAKWANA SANJAYBHAI MANJIBHAI
|
1104001WL002885
|
MAKWANA SANJAYBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5775016466
|
|
SANJAYBHAI MANJIBHAI MAKWANA
|
AXIS BANK(607153)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-048-001/172894
(Surka )
|
1104001000NRG24110820230074099
|
11/08/2023
|
KANTARIYA PANUBEN MANJIBHAI
|
1104001WL002886
|
KANTARIYA PANUBEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016468
|
|
Mrs. PANUBEN MANJIBHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-048-001/172894
(Surka )
|
1104001000NRG24110820230074100
|
11/08/2023
|
KANTARIYA PANUBEN MANJIBHAI
|
1104001WL002886
|
KANTARIYA PANUBEN MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016469
|
|
MOHITBHAI MANJIBHAI KANTARIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-048-001/19494
(Surka )
|
1104001000NRG24110820230074103
|
11/08/2023
|
CHAUHAN labhuben VINUBHAI
|
1104001WL002886
|
CHAUHAN labhuben VINUBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016467
|
|
Mr. VINABHAI MULJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-048-001/19494
(Surka )
|
1104001000NRG24110820230074104
|
11/08/2023
|
CHAUHAN labhuben VINUBHAI
|
1104001WL002886
|
CHAUHAN labhuben VINUBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016471
|
|
Mrs. LABHUBEN VINABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23898
|
23898
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-019-001/19462
(Juna Ratanpar )
|
1104001000NRG24110820230074090
|
11/08/2023
|
CHAMPABEN JAGDISHABHAI KANTARIYA
|
1104001WL002882
|
CHAMPABEN JAGDISHABHAI KANTARIYA
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016462
|
|
MRS CHAMPABEN JAGDISHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-037-001/229845
(Pithalpar )
|
1104001000NRG24110820230074098
|
11/08/2023
|
SOLANKI ROHITBHAI VINODBHAI
|
1104001WL002885
|
SOLANKI ROHITBHAI VINODBHAI
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016463
|
|
MR ROHIT VINODBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-054-001/229856
(Vavdi )
|
1104001000NRG24110820230074105
|
11/08/2023
|
CHAUHAN BABUBHAI MEGHABHAI
|
1104001WL002887
|
CHAUHAN BABUBHAI MEGHABHAI
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016464
|
|
CHAUHAN BABUBHAI MEGHABHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-054-001/229857
(Vavdi )
|
1104001000NRG24110820230074107
|
11/08/2023
|
CHAUHAN BHAVUBEN MUKESHBHAI
|
1104001WL002887
|
CHAUHAN BHAVUBEN MUKESHBHAI
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016461
|
|
BHAVNABEN MUKESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-054-001/229857
(Vavdi )
|
1104001000NRG24110820230074106
|
11/08/2023
|
CHAUHAN MUKESHBHAI NANUBHAI
|
1104001WL002887
|
CHAUHAN MUKESHBHAI NANUBHAI
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016460
|
|
MR MUKESHBHAI NANUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-030-001/211423
(Malanka )
|
1104001000NRG24110820230074091
|
11/08/2023
|
BARAIYA SAMATBHAI
|
1104001WL002883
|
BARAIYA SAMATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016458
|
|
Mr. SAMATBHAI MOHANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-030-001/211423
(Malanka )
|
1104001000NRG24110820230074092
|
11/08/2023
|
BARAIYA SAMATBHAI
|
1104001WL002883
|
BARAIYA SAMATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775016459
|
|
BARAIYA JAMNABEN SAMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47320
|
47320
|
|
|
|
|
|
|
|