|
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-04-001-006-001/132911
(Bhadbhid )
|
1104001000NRG24220920230076921
|
22/09/2023
|
MAKWANA ISHVARBHAI BACHUBHAI
|
1104001WL003765
|
MAKWANA ISHVARBHAI BACHUBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816644
|
|
MAKVANA ISHWARBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/132978
(Bhadbhid )
|
1104001000NRG24220920230076922
|
22/09/2023
|
CHAUHAN SANJAYBHAI BABUBHAI
|
1104001WL003765
|
CHAUHAN SANJAYBHAI BABUBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816641
|
|
VIPULBHAI BABUBHAI CHAUHAN
|
UCO BANK(607066)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/211304
(Bhadbhid )
|
1104001000NRG24220920230076923
|
22/09/2023
|
RATHOD VIPULBHAI SANTIBHAI
|
1104001WL003765
|
RATHOD VIPULBHAI SANTIBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816640
|
|
VIPULBHAI SHANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/128343
(Ganeshgadh )
|
1104001000NRG24220920230076926
|
22/09/2023
|
LADUBEN BUDHABHAI
|
1104001WL003766
|
LADUBEN BUDHABHAI
|
00048
|
BKID0003203
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929816643
|
|
LADUBEN BUDHABHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-027-001/13411
(Kotda )
|
1104001000NRG24220920230076933
|
22/09/2023
|
TIDIBEN JIVRAJBHAI
|
1104001WL003767
|
TIDIBEN JIVRAJBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816642
|
|
MR JIVRAJBHAI SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/132910
(Bhadbhid )
|
1104001000NRG24220920230076919
|
22/09/2023
|
MAKWANA CHANDUBHAI BACHUBHAI
|
1104001WL003765
|
MAKWANA CHANDUBHAI BACHUBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816638
|
|
MR CHANDUBHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/132910
(Bhadbhid )
|
1104001000NRG24220920230076920
|
22/09/2023
|
MAKWANA CHANDUBHAI BACHUBHAI
|
1104001WL003765
|
MAKWANA CHANDUBHAI BACHUBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816639
|
|
SHRI MUKATABEN CHANDUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-015-001/128343
(Ganeshgadh )
|
1104001000NRG24220920230076924
|
22/09/2023
|
jabucha budhabhai shivabhai
|
1104001WL003766
|
jabucha budhabhai shivabhai
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929816651
|
|
MR BUDHABHAI SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-015-001/128343
(Ganeshgadh )
|
1104001000NRG24220920230076925
|
22/09/2023
|
jabucha kiranbhai budhabhai
|
1104001WL003766
|
jabucha kiranbhai budhabhai
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929816647
|
|
MR BUDHABHAI SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-015-001/16724
(Ganeshgadh )
|
1104001000NRG24220920230076927
|
22/09/2023
|
JAKALBEN VIHABHAI
|
1104001WL003766
|
JAKALBEN VIHABHAI
|
00415
|
SBIN0003764
|
2977
|
2977
|
Processed
|
28/09/2023
|
|
5929816648
|
|
MS JAKALBEN VIHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-015-001/175149
(Ganeshgadh )
|
1104001000NRG24220920230076928
|
22/09/2023
|
JAMBUCHA KAJALBEN HARSHADBHAI
|
1104001WL003766
|
JAMBUCHA KAJALBEN HARSHADBHAI
|
00415
|
SBIN0003764
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929816652
|
|
MRS JAMBUCHA KAJALBEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-027-001/128607
(Kotda )
|
1104001000NRG24220920230076930
|
22/09/2023
|
BARAIYA ANILBHAI VELABHAI
|
1104001WL003767
|
BARAIYA ANILBHAI VELABHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816655
|
|
BARAIYA ANILBHAI VELJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-027-001/128607
(Kotda )
|
1104001000NRG24220920230076931
|
22/09/2023
|
BARAIYA NAYNABEN ANILBHAI
|
1104001WL003767
|
BARAIYA NAYNABEN ANILBHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816656
|
|
MRS BARAIYA NAYNABEN ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-027-001/129320
(Kotda )
|
1104001000NRG24220920230076932
|
22/09/2023
|
PARMAR JAGRUTIBEN DHANJIBHAI
|
1104001WL003767
|
PARMAR JAGRUTIBEN DHANJIBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816646
|
|
MRS JAGRUTIBEN DHANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-027-001/81714
(Kotda )
|
1104001000NRG24220920230076936
|
22/09/2023
|
RAMJIBHAI NARSANGBHAI
|
1104001WL003767
|
RAMJIBHAI NARSANGBHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816649
|
|
MR RAMJIBHAI NARSANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-027-001/81745
(Kotda )
|
1104001000NRG24220920230076938
|
22/09/2023
|
HITESHBHAI VALLABHBHAI
|
1104001WL003767
|
HITESHBHAI VALLABHBHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816645
|
|
MR HITESHBHAI VALLABHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36911
|
36911
|
|
|
|
|
|
|
|
|
17
|
BHAVNAGAR
|
GJ-04-001-027-001/13473
(Kotda )
|
1104001000NRG24220920230076934
|
22/09/2023
|
BAGWANBHAI SUKHABHAI
|
1104001WL003767
|
BAGWANBHAI SUKHABHAI
|
00415
|
SBIN0060166
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816650
|
|
BHAGVANBHAI S PARMAR CHAMPABEN B PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-027-001/13495-A
(Kotda )
|
1104001000NRG24220920230076935
|
22/09/2023
|
PARMAR RAVJIBHAI DULABHAI
|
1104001WL003767
|
PARMAR RAVJIBHAI DULABHAI
|
00415
|
SBIN0060166
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816653
|
|
MR REVABHAI DULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-027-001/81714
(Kotda )
|
1104001000NRG24220920230076937
|
22/09/2023
|
HANSABEN RAMJIBHAI
|
1104001WL003767
|
HANSABEN RAMJIBHAI
|
00415
|
SBIN0060166
|
3584
|
3584
|
Processed
|
28/09/2023
|
|
5929816654
|
|
SHRI HANSABEN RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63915
|
63915
|
|
|
|
|
|
|
|