|
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-04-001-039-001/233101
(Rampar )
|
1104001000NRG25020520240003753
|
02/05/2024
|
SARVAIYA AJAYBHAI HAJABHAI
|
1104001WL000413
|
SARVAIYA AJAYBHAI HAJABHAI
|
00032
|
UTIB0002265
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123018
|
|
SARVAIYA AJAYBHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG25020520240003767
|
02/05/2024
|
SARVAIYA AMITABNE YOGESHBHAI
|
1104001WL000413
|
SARVAIYA AMITABNE YOGESHBHAI
|
00032
|
UTIB0002265
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123019
|
|
AMITABEN GORDHANBHAI JAMBUCHA
|
AXIS BANK(607153)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG25020520240003766
|
02/05/2024
|
YOGESHBHAI C SARVAIYA
|
1104001WL000413
|
YOGESHBHAI C SARVAIYA
|
00032
|
UTIB0002265
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862123020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/222169
(Rampar )
|
1104001000NRG25020520240003748
|
02/05/2024
|
MAKWANA MAKUBEN BHARTBHAI
|
1104001WL000413
|
MAKWANA MAKUBEN BHARTBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123013
|
|
MAKUBEN BHARATBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/233128
(Rampar )
|
1104001000NRG25020520240003757
|
02/05/2024
|
CHAUHAN RANIBEN TULSHIBHAI
|
1104001WL000413
|
CHAUHAN RANIBEN TULSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123014
|
|
Mrs. RANIBEN TULSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/233128
(Rampar )
|
1104001000NRG25020520240003758
|
02/05/2024
|
CHAUHAN TULSHIBHAI JIVABHAI
|
1104001WL000413
|
CHAUHAN TULSHIBHAI JIVABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123015
|
|
Mr. TULSHIBHAI JIVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/267340
(Rampar )
|
1104001000NRG25020520240003762
|
02/05/2024
|
HARESHBHAI JIVABHAI CHAUHAN
|
1104001WL000413
|
HARESHBHAI JIVABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123016
|
|
Mr. HARESHBHAI JIVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/267340
(Rampar )
|
1104001000NRG25020520240003763
|
02/05/2024
|
MANISHABEN HARESHBHAI CHAUHAN
|
1104001WL000413
|
MANISHABEN HARESHBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123017
|
|
Mrs. MANISHABEN HARESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG25020520240003768
|
02/05/2024
|
Baraiya Chitharbhai Bharatbhai
|
1104001WL000413
|
Baraiya Chitharbhai Bharatbhai
|
00415
|
SBIN0060021
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123011
|
|
MR BARAIYA CHITHARBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG25020520240003769
|
02/05/2024
|
Baraiya Jivrajbhai Chitharbhai
|
1104001WL000413
|
Baraiya Jivrajbhai Chitharbhai
|
00415
|
SBIN0060021
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123012
|
|
BARAIYA JIVRAJBHAI CHITHARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/267342
(Rampar )
|
1104001000NRG25020520240003764
|
02/05/2024
|
Sarvaiya Savitaben Gidhabhai
|
1104001WL000413
|
Sarvaiya Savitaben Gidhabhai
|
00415
|
SBIN0060308
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862122989
|
|
SHRI SARVAIYA SAVITABEN GIDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/222130
(Rampar )
|
1104001000NRG25020520240003739
|
02/05/2024
|
BARAIYA KARSHANBHAI SARDULBHAI
|
1104001WL000413
|
BARAIYA KARSHANBHAI SARDULBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862122990
|
|
KARSHANBHAI SADULBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-039-001/222132
(Rampar )
|
1104001000NRG25020520240003740
|
02/05/2024
|
SARVAIYA HARSHABEN PRAVINBHAI
|
1104001WL000413
|
SARVAIYA HARSHABEN PRAVINBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862122993
|
|
HARSHABEN PRAVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/222132
(Rampar )
|
1104001000NRG25020520240003741
|
02/05/2024
|
SARVAIYA PRAVINBHAI POLABHAI
|
1104001WL000413
|
SARVAIYA PRAVINBHAI POLABHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862122994
|
|
PRAVINBHAI POLABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/222142
(Rampar )
|
1104001000NRG25020520240003742
|
02/05/2024
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
1104001WL000413
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123003
|
|
MANJUBEN VIKRAMBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-039-001/222142
(Rampar )
|
1104001000NRG25020520240003743
|
02/05/2024
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
1104001WL000413
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123004
|
|
VIKRAMBHAI PUJABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-039-001/222152
(Rampar )
|
1104001000NRG25020520240003745
|
02/05/2024
|
SARVAIYA ASHOKBHAI PREMJIBHAI
|
1104001WL000413
|
SARVAIYA ASHOKBHAI PREMJIBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123009
|
|
MR ASHOKBHAI PREMJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-039-001/222152
(Rampar )
|
1104001000NRG25020520240003744
|
02/05/2024
|
SARVAIYA GAURIBEN ASHOKBHAI
|
1104001WL000413
|
SARVAIYA GAURIBEN ASHOKBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123008
|
|
SARVAIYA GAURIBEN ASHOKBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-039-001/222166
(Rampar )
|
1104001000NRG25020520240003747
|
02/05/2024
|
SARVAIYA KANJIBHAI JAMURBHAI
|
1104001WL000413
|
SARVAIYA KANJIBHAI JAMURBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862122996
|
|
MR KANJIBHAI JAMURBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-039-001/222166
(Rampar )
|
1104001000NRG25020520240003746
|
02/05/2024
|
SARVAIYA LILUBEN KANJIBHAI
|
1104001WL000413
|
SARVAIYA LILUBEN KANJIBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862122995
|
|
LILUBEN KANJIBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-039-001/222174
(Rampar )
|
1104001000NRG25020520240003749
|
02/05/2024
|
SARVAIYA BHAKUBEN GANESHBHAI
|
1104001WL000413
|
SARVAIYA BHAKUBEN GANESHBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862122991
|
|
SARVAIYA BHAKUBEN GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-039-001/222174
(Rampar )
|
1104001000NRG25020520240003750
|
02/05/2024
|
SARVAIYA GANESHBHAI JAMURBHAI
|
1104001WL000413
|
SARVAIYA GANESHBHAI JAMURBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862122992
|
|
SARVAIYA GANESHBHAI JAMURBHAI
|
AXIS BANK(607153)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-039-001/222190
(Rampar )
|
1104001000NRG25020520240003752
|
02/05/2024
|
SARVAIYA DINESHBHAI DAYALBHAI
|
1104001WL000413
|
SARVAIYA DINESHBHAI DAYALBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862122999
|
|
MR DINESHBHAI DAYALBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-039-001/222190
(Rampar )
|
1104001000NRG25020520240003751
|
02/05/2024
|
SARVAIYA REKHABEN DINESHBHAI
|
1104001WL000413
|
SARVAIYA REKHABEN DINESHBHAI
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862122998
|
|
REKHABEN DINESHBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
25
|
BHAVNAGAR
|
GJ-04-001-039-001/233119
(Rampar )
|
1104001000NRG25020520240003754
|
02/05/2024
|
BARAIYA LAKHMANBHAI LAGHARABHAI
|
1104001WL000413
|
BARAIYA LAKHMANBHAI LAGHARABHAI
|
00468
|
UBIN0540277
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862123007
|
|
LAXMANBHAI LAGHARABHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-039-001/233127
(Rampar )
|
1104001000NRG25020520240003755
|
02/05/2024
|
SARVAIYA ASHWINBHAI RANCHHODBHAI
|
1104001WL000413
|
SARVAIYA ASHWINBHAI RANCHHODBHAI
|
00468
|
UBIN0540277
|
2861
|
2861
|
Processed
|
08/05/2024
|
|
3862123005
|
|
ASHVINBHAI RANCHHODBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-039-001/233127
(Rampar )
|
1104001000NRG25020520240003756
|
02/05/2024
|
SARVAIYA MANISHABEN ASHWINBHAI
|
1104001WL000413
|
SARVAIYA MANISHABEN ASHWINBHAI
|
00468
|
UBIN0540277
|
2861
|
2861
|
Processed
|
08/05/2024
|
|
3862123006
|
|
MANISHABEN ASHVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-039-001/233133
(Rampar )
|
1104001000NRG25020520240003760
|
02/05/2024
|
SARVAIYA GITABEN PREMAJIBHAI
|
1104001WL000413
|
SARVAIYA GITABEN PREMAJIBHAI
|
00468
|
UBIN0540277
|
2482
|
2482
|
Processed
|
08/05/2024
|
|
3862123001
|
|
PREMJIBHAI RUPABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-039-001/233133
(Rampar )
|
1104001000NRG25020520240003759
|
02/05/2024
|
SARVAIYA PREMAJIBHAI RUPABHAI
|
1104001WL000413
|
SARVAIYA PREMAJIBHAI RUPABHAI
|
00468
|
UBIN0540277
|
2482
|
2482
|
Processed
|
08/05/2024
|
|
3862123000
|
|
PREMJIBHAI RUPABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-039-001/267337
(Rampar )
|
1104001000NRG25020520240003761
|
02/05/2024
|
MUKESHBHAI LADHUBHAI SARVAIYA
|
1104001WL000413
|
MUKESHBHAI LADHUBHAI SARVAIYA
|
00468
|
UBIN0540277
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862122997
|
|
MUKESHBHAI LADHUBHAI SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-039-001/267342
(Rampar )
|
1104001000NRG25020520240003765
|
02/05/2024
|
Sarvaiya Kishanbhai Gidhabhai
|
1104001WL000413
|
Sarvaiya Kishanbhai Gidhabhai
|
00468
|
UBIN0540277
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123010
|
|
SARVAIYA KISHANBHAI GIDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-039-001/270937
(Rampar )
|
1104001000NRG25020520240003770
|
02/05/2024
|
Jethava Hetal Vasharambhai
|
1104001WL000413
|
Jethava Hetal Vasharambhai
|
00468
|
UBIN0540277
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862123002
|
|
HETAL FG VASHRAMBHAI JETHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25534
|
25534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117694
|
117694
|
|
|
|
|
|
|
|