|
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-04-001-009-001/225741
(Bhojpara )
|
1104001000NRG24261220230083923
|
26/12/2023
|
GOHIL RAJUBA VAKUBHA
|
1104001WL005365
|
GOHIL RAJUBA VAKUBHA
|
00048
|
BKID0003204
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0205978897
|
|
Mrs. RAJUBHA VAKUBHA GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-018-001/15071-A
(Jashavantpar )
|
1104001000NRG24261220230083928
|
26/12/2023
|
Uteliya Bhavikaben Vipulbhai
|
1104001WL005367
|
Uteliya Bhavikaben Vipulbhai
|
00048
|
BKID0003204
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0205978898
|
|
BHAVIKA PRAVINBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-009-001/225741
(Bhojpara )
|
1104001000NRG24261220230083922
|
26/12/2023
|
GOHIL NARENDRASINH VAKUBHA
|
1104001WL005365
|
GOHIL NARENDRASINH VAKUBHA
|
00048
|
BKID0003216
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0205978899
|
|
MR NARENDRASINH VAKUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/210390
(Bhadbhid )
|
1104001000NRG24261220230083920
|
26/12/2023
|
SHIYALIYA PETHABHAI NANUBHAI
|
1104001WL005364
|
SHIYALIYA PETHABHAI NANUBHAI
|
00415
|
SBIN0003764
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205978904
|
|
MR PETHABHAI NANUBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-027-001/128361
(Kotda )
|
1104001000NRG24261220230083931
|
26/12/2023
|
PARMAR RAMESHBHAI BHIMABHAI
|
1104001WL005369
|
PARMAR RAMESHBHAI BHIMABHAI
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205978903
|
|
MR RAMESHBHAI BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-027-001/129320
(Kotda )
|
1104001000NRG24261220230083933
|
26/12/2023
|
PARMAR JAGRUTIBEN DHANJIBHAI
|
1104001WL005369
|
PARMAR JAGRUTIBEN DHANJIBHAI
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205978900
|
|
MRS JAGRUTIBEN DHANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-027-001/81714
(Kotda )
|
1104001000NRG24261220230083934
|
26/12/2023
|
RAMJIBHAI NARSANGBHAI
|
1104001WL005369
|
RAMJIBHAI NARSANGBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978908
|
|
MR RAMJIBHAI NARSANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/236418
(Madhiya)
|
1104001000NRG24261220230083936
|
26/12/2023
|
SOLANKI DULABHAI MATHURBHAI
|
1104001WL005370
|
SOLANKI DULABHAI MATHURBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978909
|
|
MR DULABHAI MATHURBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15725
|
15725
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/132989
(Bhadbhid )
|
1104001000NRG24261220230083918
|
26/12/2023
|
UTELIYA NANJIBHAI MEGHABHAI
|
1104001WL005364
|
UTELIYA NANJIBHAI MEGHABHAI
|
00415
|
SBIN0060166
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205978905
|
|
MR UTELIYA NANJIBHAI MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-006-001/132989
(Bhadbhid )
|
1104001000NRG24261220230083919
|
26/12/2023
|
UTELIYA REKHABEN NANJIBHAI
|
1104001WL005364
|
UTELIYA REKHABEN NANJIBHAI
|
00415
|
SBIN0060166
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205978906
|
|
SHRI UTELIYA REKHABEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-018-001/129302
(Jashavantpar )
|
1104001000NRG24261220230083925
|
26/12/2023
|
RATHOD GORDHANBHAI TALASHIBHAI
|
1104001WL005367
|
RATHOD GORDHANBHAI TALASHIBHAI
|
00415
|
SBIN0060166
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205978901
|
|
MASTER JAYDEEP GORDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-018-001/15071-A
(Jashavantpar )
|
1104001000NRG24261220230083929
|
26/12/2023
|
Vishal Laxmanbhai Uteliya
|
1104001WL005367
|
Vishal Laxmanbhai Uteliya
|
00415
|
SBIN0060166
|
3824
|
3824
|
Processed
|
07/02/2024
|
|
0205978902
|
|
MR UTELIYA VISHAL LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-027-001/81714
(Kotda )
|
1104001000NRG24261220230083935
|
26/12/2023
|
HANSABEN RAMJIBHAI
|
1104001WL005369
|
HANSABEN RAMJIBHAI
|
00415
|
SBIN0060166
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205978907
|
|
SHRI HANSABEN RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16839
|
16839
|
|
|
|
|
|
|
|
|
14
|
BHAVNAGAR
|
GJ-04-001-012-001/231796
(Budhel )
|
1104001000NRG24261220230083924
|
26/12/2023
|
MAKWANA KANTABEN NAGJIBHAI
|
1104001WL005366
|
MAKWANA KANTABEN NAGJIBHAI
|
00415
|
SBIN0060308
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205978896
|
|
MAKVANA JOGI KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47876
|
47876
|
|
|
|
|
|
|
|