|
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-04-001-039-001/222119
(Rampar )
|
1104001000NRG24210320240093910
|
21/03/2024
|
SARVAIYA HIMUBEN JASUBHAI
|
1104001WL006618
|
SARVAIYA HIMUBEN JASUBHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270493
|
|
HIMUBEN JASUBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/233101
(Rampar )
|
1104001000NRG24210320240093915
|
21/03/2024
|
SARVAIYA AJAYBHAI HAJABHAI
|
1104001WL006618
|
SARVAIYA AJAYBHAI HAJABHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270494
|
|
SARVAIYA AJAYBHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG24210320240093918
|
21/03/2024
|
SARVAIYA AMITABNE YOGESHBHAI
|
1104001WL006618
|
SARVAIYA AMITABNE YOGESHBHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270495
|
|
AMITABEN GORDHANBHAI JAMBUCHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG24210320240093919
|
21/03/2024
|
Baraiya Chitharbhai Bharatbhai
|
1104001WL006619
|
Baraiya Chitharbhai Bharatbhai
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270491
|
|
MR BARAIYA CHITHARBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG24210320240093920
|
21/03/2024
|
Baraiya Jivrajbhai Chitharbhai
|
1104001WL006619
|
Baraiya Jivrajbhai Chitharbhai
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270492
|
|
BARAIYA JIVRAJBHAI CHITHARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG24210320240093917
|
21/03/2024
|
YOGESHBHAI C SARVAIYA
|
1104001WL006618
|
YOGESHBHAI C SARVAIYA
|
00415
|
SBIN0060308
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218270482
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/222145
(Rampar )
|
1104001000NRG24210320240093911
|
21/03/2024
|
MAKWANA PADMABEN PRAVINBHAI
|
1104001WL006618
|
MAKWANA PADMABEN PRAVINBHAI
|
00468
|
UBIN0531375
|
2882
|
2882
|
Processed
|
23/04/2024
|
|
3218270489
|
|
MRS PADMABEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/222145
(Rampar )
|
1104001000NRG24210320240093912
|
21/03/2024
|
MAKWANA PRAVINBHAI MAKABHAI
|
1104001WL006618
|
MAKWANA PRAVINBHAI MAKABHAI
|
00468
|
UBIN0531375
|
2882
|
2882
|
Processed
|
23/04/2024
|
|
3218270490
|
|
PRAVINBHAI MAKABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/222170
(Rampar )
|
1104001000NRG24210320240093913
|
21/03/2024
|
BARAIYA JASHIBEN PRAVINBHAI
|
1104001WL006618
|
BARAIYA JASHIBEN PRAVINBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270486
|
|
JASHIBEN PRAVINBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/222170
(Rampar )
|
1104001000NRG24210320240093914
|
21/03/2024
|
BARAIYA PRAVINBHAI VANABHAI
|
1104001WL006618
|
BARAIYA PRAVINBHAI VANABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270487
|
|
JASHIBEN PRAVINBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/233134
(Rampar )
|
1104001000NRG24210320240093916
|
21/03/2024
|
SARVAIYA CHOTHABHAI HAJABHAI
|
1104001WL006618
|
SARVAIYA CHOTHABHAI HAJABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270488
|
|
SARVAIYA CHOTHABHAI HAJABHAI
|
AXIS BANK(607153)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/270839
(Rampar )
|
1104001000NRG24210320240093921
|
21/03/2024
|
Sarvaiya Chirag Girdharbhai
|
1104001WL006619
|
Sarvaiya Chirag Girdharbhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270485
|
|
CHIRAG GIRDHARBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-039-001/270938
(Rampar )
|
1104001000NRG24210320240093922
|
21/03/2024
|
Sarvaiya Kishorbhai Nathubhai
|
1104001WL006619
|
Sarvaiya Kishorbhai Nathubhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270483
|
|
KISHORBHAI NATHUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/270938
(Rampar )
|
1104001000NRG24210320240093923
|
21/03/2024
|
Sarvaiya Umeshbhai Nathubhai
|
1104001WL006619
|
Sarvaiya Umeshbhai Nathubhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218270484
|
|
VASANBEN NATHUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42628
|
42628
|
|
|
|
|
|
|
|