|
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-04-001-044-002/18638
(Shampara)
|
1104001000NRG24091120230080790
|
09/11/2023
|
ARJUNSINH MAHENDRASINH GOHIL
|
1104001WL004687
|
ARJUNSINH MAHENDRASINH GOHIL
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962168811
|
|
ARJUNSINH MAHENDRASINH GOHIL
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-044-002/18638
(Shampara)
|
1104001000NRG24091120230080789
|
09/11/2023
|
LILABA MAHENDRASINH GOHIL
|
1104001WL004687
|
LILABA MAHENDRASINH GOHIL
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962168812
|
|
LILABA MAHENDRASINH GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/222137
(Rampar )
|
1104001000NRG24091120230080813
|
09/11/2023
|
BARAIYA BHARTIBEN JASUBHAI
|
1104001WL004693
|
BARAIYA BHARTIBEN JASUBHAI
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168813
|
|
MRS BHARTIBEN JASHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/222137
(Rampar )
|
1104001000NRG24091120230080814
|
09/11/2023
|
BARAIYA JASUBHAI NAKUBHAI
|
1104001WL004693
|
BARAIYA JASUBHAI NAKUBHAI
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168814
|
|
MR JASUBHAI NAKUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/222137
(Rampar )
|
1104001000NRG24091120230080815
|
09/11/2023
|
BARAIYA MANISHABEN JASUBHAI
|
1104001WL004693
|
BARAIYA MANISHABEN JASUBHAI
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168815
|
|
MANEESHABEN JASUBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/222132
(Rampar )
|
1104001000NRG24091120230080812
|
09/11/2023
|
SARVAIYA HARSHABEN PRAVINBHAI
|
1104001WL004693
|
SARVAIYA HARSHABEN PRAVINBHAI
|
00468
|
UBIN0531375
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962168831
|
|
HARSHABEN PRAVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/222154
(Rampar )
|
1104001000NRG24091120230080816
|
09/11/2023
|
SARVAIYA ARVINDBHAI BHURABHAI
|
1104001WL004693
|
SARVAIYA ARVINDBHAI BHURABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168822
|
|
RAJUBEN ARVINDBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/222154
(Rampar )
|
1104001000NRG24091120230080817
|
09/11/2023
|
SARVAIYA RAJUBEN ARVINDBHAI
|
1104001WL004693
|
SARVAIYA RAJUBEN ARVINDBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168823
|
|
RAJUBEN ARVINDBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/222161
(Rampar )
|
1104001000NRG24091120230080820
|
09/11/2023
|
BARAIYA AASHABEN VISHANUBHAI
|
1104001WL004693
|
BARAIYA AASHABEN VISHANUBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168816
|
|
ASHABEN VISHNUBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/222161
(Rampar )
|
1104001000NRG24091120230080821
|
09/11/2023
|
BARAIYA VISHANUBHAI SAMANTBHAI
|
1104001WL004693
|
BARAIYA VISHANUBHAI SAMANTBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168817
|
|
MR VISHNUBHAI SAMATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/222190
(Rampar )
|
1104001000NRG24091120230080823
|
09/11/2023
|
SARVAIYA DINESHBHAI DAYALBHAI
|
1104001WL004693
|
SARVAIYA DINESHBHAI DAYALBHAI
|
00468
|
UBIN0531375
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7962168826
|
|
MR DINESHBHAI DAYALBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/222190
(Rampar )
|
1104001000NRG24091120230080822
|
09/11/2023
|
SARVAIYA REKHABEN DINESHBHAI
|
1104001WL004693
|
SARVAIYA REKHABEN DINESHBHAI
|
00468
|
UBIN0531375
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7962168824
|
|
REKHABEN DINESHBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-039-001/222106
(Rampar )
|
1104001000NRG24091120230080804
|
09/11/2023
|
MAKWANA LATABEN JIVRAJBHAI
|
1104001WL004693
|
MAKWANA LATABEN JIVRAJBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168830
|
|
LATABEN JIVRAJBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/222107
(Rampar )
|
1104001000NRG24091120230080805
|
09/11/2023
|
SARVAIYA NANIBEN PREMJIBHAI
|
1104001WL004693
|
SARVAIYA NANIBEN PREMJIBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168820
|
|
NANIBEN PREMJIBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/222112
(Rampar )
|
1104001000NRG24091120230080808
|
09/11/2023
|
BARAIYA BUDHABHAI MANUBHAI
|
1104001WL004693
|
BARAIYA BUDHABHAI MANUBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168819
|
|
BARAIYA BUDHABHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-039-001/222112
(Rampar )
|
1104001000NRG24091120230080807
|
09/11/2023
|
BARAIYA GITABEN BUDHABHAI
|
1104001WL004693
|
BARAIYA GITABEN BUDHABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168818
|
|
GITABEN BUDHABHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-039-001/222118
(Rampar )
|
1104001000NRG24091120230080810
|
09/11/2023
|
SARVAIYA AJVALIBEN HARESHBHAI
|
1104001WL004693
|
SARVAIYA AJVALIBEN HARESHBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168832
|
|
AJVALIBEN HARESHBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-039-001/222118
(Rampar )
|
1104001000NRG24091120230080811
|
09/11/2023
|
SARVAIYA HARESHBHAI POLABHAI
|
1104001WL004693
|
SARVAIYA HARESHBHAI POLABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168821
|
|
HARESHBHAI POLABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-039-001/233127
(Rampar )
|
1104001000NRG24091120230080825
|
09/11/2023
|
SARVAIYA ASHWINBHAI RANCHHODBHAI
|
1104001WL004693
|
SARVAIYA ASHWINBHAI RANCHHODBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168825
|
|
ASHVINBHAI RANCHHODBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-039-001/233127
(Rampar )
|
1104001000NRG24091120230080826
|
09/11/2023
|
SARVAIYA MANISHABEN ASHWINBHAI
|
1104001WL004693
|
SARVAIYA MANISHABEN ASHWINBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168829
|
|
MANISHABEN ASHVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-039-001/233133
(Rampar )
|
1104001000NRG24091120230080828
|
09/11/2023
|
SARVAIYA GITABEN PREMAJIBHAI
|
1104001WL004693
|
SARVAIYA GITABEN PREMAJIBHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168828
|
|
PREMJIBHAI RUPABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-039-001/233133
(Rampar )
|
1104001000NRG24091120230080827
|
09/11/2023
|
SARVAIYA PREMAJIBHAI RUPABHAI
|
1104001WL004693
|
SARVAIYA PREMAJIBHAI RUPABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7962168827
|
|
PREMJIBHAI RUPABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64104
|
64104
|
|
|
|
|
|
|
|