|
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-04-001-021-001/231717
(Kamlej )
|
1104001000NRG24260620230062029
|
26/06/2023
|
VAGHELA HARSHABEN NARENDRABHAI
|
1104001WL001663
|
VAGHELA HARSHABEN NARENDRABHAI
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627674
|
|
HARSHABEN NARENDRABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-044-001/225773-A
(Shampara)
|
1104001000NRG24260620230062022
|
26/06/2023
|
RATHOD KANTIBHAI LAXAMNBHAI
|
1104001WL001661
|
RATHOD KANTIBHAI LAXAMNBHAI
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627672
|
|
KANTIBHAI LAXMANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-044-001/225773-A
(Shampara)
|
1104001000NRG24260620230062023
|
26/06/2023
|
RATHOD SARDABEN KANTIBHAI
|
1104001WL001661
|
RATHOD SARDABEN KANTIBHAI
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627673
|
|
SHARADABEN KANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-044-002/18641
(Shampara)
|
1104001000NRG24260620230062024
|
26/06/2023
|
GOHIL HIMATBHAI KALUBHA
|
1104001WL001661
|
GOHIL HIMATBHAI KALUBHA
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627678
|
|
HIMATBHAI KALUBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-030-001/210080
(Malanka )
|
1104001000NRG24260620230062018
|
26/06/2023
|
BARIYA LAGHUBHAI MATHURBHAI
|
1104001WL001660
|
BARIYA LAGHUBHAI MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627679
|
|
Mrs. LADHUBHAI MATHURBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-051-001/14834
(Thordi )
|
1104001000NRG24260620230062025
|
26/06/2023
|
NRESHBAI JETHABHAI KANTARIYA
|
1104001WL001662
|
NRESHBAI JETHABHAI KANTARIYA
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627676
|
|
NARESHBHAI JETHABHAI KANTARIA
|
BANK OF BARODA(606985)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-051-001/14834
(Thordi )
|
1104001000NRG24260620230062026
|
26/06/2023
|
URMILABEN NRESHBHAI KANTARIYA
|
1104001WL001662
|
URMILABEN NRESHBHAI KANTARIYA
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627677
|
|
MRS URMIBEN NARESHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-051-001/14842-A
(Thordi )
|
1104001000NRG24260620230062027
|
26/06/2023
|
BORICHA KADAVIBEN KHIMABHAI
|
1104001WL001662
|
BORICHA KADAVIBEN KHIMABHAI
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627675
|
|
MRS KADVIBEN KHIMJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-030-001/211419
(Malanka )
|
1104001000NRG24260620230062019
|
26/06/2023
|
BARAIYA VINUBHAI SHIVABHAI
|
1104001WL001660
|
BARAIYA VINUBHAI SHIVABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627671
|
|
MR VINUBHAI SHIVABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-030-001/211423
(Malanka )
|
1104001000NRG24260620230062020
|
26/06/2023
|
BARAIYA SAMATBHAI
|
1104001WL001660
|
BARAIYA SAMATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627669
|
|
Mr. SAMATBHAI MOHANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-030-001/211423
(Malanka )
|
1104001000NRG24260620230062021
|
26/06/2023
|
BARAIYA SAMATBHAI
|
1104001WL001660
|
BARAIYA SAMATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
04/07/2023
|
|
2983627670
|
|
BARAIYA JAMNABEN SAMANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|