|
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-04-001-001-001/15254
(Adhela/Gundalai )
|
1104001000NRG25150420240000101
|
15/04/2024
|
SUNDARBEN SAVJIBHAI BARIYA
|
1104001WL000041
|
SUNDARBEN SAVJIBHAI BARIYA
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
24/04/2024
|
|
3253448695
|
|
MR BARAIYA UMESHBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-038-001/222812
(Rajgadh )
|
1104001000NRG25150420240000075
|
15/04/2024
|
SURELA VARSHABEN GOPALBHAI
|
1104001WL000040
|
SURELA VARSHABEN GOPALBHAI
|
00048
|
BKID0003203
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3253448671
|
|
VARSHABEN GOPALBHAI SURELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-038-001/222815
(Rajgadh )
|
1104001000NRG25150420240000076
|
15/04/2024
|
SURELA MANSUKHBHAI BALABHAI
|
1104001WL000040
|
SURELA MANSUKHBHAI BALABHAI
|
00048
|
BKID0003203
|
512
|
512
|
Processed
|
24/04/2024
|
|
3253448691
|
|
MANSUKHBHAI BALABHAI SURELA
|
AXIS BANK(607153)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-038-001/222819
(Rajgadh )
|
1104001000NRG25150420240000077
|
15/04/2024
|
CHAUHAN MUKESHBHAI NAGJIBHAI
|
1104001WL000040
|
CHAUHAN MUKESHBHAI NAGJIBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253448690
|
|
MUKESHBHAI NAGJIBHAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-038-001/222822
(Rajgadh )
|
1104001000NRG25150420240000078
|
15/04/2024
|
SOLANKI MAHESHBHAI JERAMBHAI
|
1104001WL000040
|
SOLANKI MAHESHBHAI JERAMBHAI
|
00048
|
BKID0003203
|
955
|
955
|
Processed
|
24/04/2024
|
|
3253448672
|
|
MAHESHBHAI JERAMBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-038-001/222822
(Rajgadh )
|
1104001000NRG25150420240000079
|
15/04/2024
|
SOLANKI SANGITABEN MAHESHBHAI
|
1104001WL000040
|
SOLANKI SANGITABEN MAHESHBHAI
|
00048
|
BKID0003203
|
955
|
955
|
Processed
|
24/04/2024
|
|
3253448673
|
|
SANGITABEN MAHESHBHAI BAMLOLIA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-038-001/222825
(Rajgadh )
|
1104001000NRG25150420240000080
|
15/04/2024
|
RASANI RAMESHBHAI AMARASHIBHAI
|
1104001WL000040
|
RASANI RAMESHBHAI AMARASHIBHAI
|
00048
|
BKID0003203
|
905
|
905
|
Processed
|
24/04/2024
|
|
3253448688
|
|
BANSI RAMESHBHAI RASANI
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-038-001/222825
(Rajgadh )
|
1104001000NRG25150420240000082
|
15/04/2024
|
RASANI SHITALBEN RAMESHBHAI
|
1104001WL000040
|
RASANI SHITALBEN RAMESHBHAI
|
00048
|
BKID0003203
|
905
|
905
|
Processed
|
24/04/2024
|
|
3253448678
|
|
MAKWANA SHITALBEN RA
|
BANK OF BARODA(606985)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-038-001/222825
(Rajgadh )
|
1104001000NRG25150420240000081
|
15/04/2024
|
RASANI VARSHABEN RAMESHBHAI
|
1104001WL000040
|
RASANI VARSHABEN RAMESHBHAI
|
00048
|
BKID0003203
|
905
|
905
|
Processed
|
24/04/2024
|
|
3253448681
|
|
RASANI VARSHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-038-001/222830
(Rajgadh )
|
1104001000NRG25150420240000083
|
15/04/2024
|
RASANI SHAMBHUBHAI AMARASHIBHAI
|
1104001WL000040
|
RASANI SHAMBHUBHAI AMARASHIBHAI
|
00048
|
BKID0003203
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3253448670
|
|
SHAMBHUBHAI AMRASHIBHAI RASANI
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-038-001/222830
(Rajgadh )
|
1104001000NRG25150420240000084
|
15/04/2024
|
RASANI VILASBEN SHAMBHUBHAI
|
1104001WL000040
|
RASANI VILASBEN SHAMBHUBHAI
|
00048
|
BKID0003203
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3253448683
|
|
RASANI VILASBEN SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-038-001/222835
(Rajgadh )
|
1104001000NRG25150420240000085
|
15/04/2024
|
SURELA LAKHMANBHAI BALABHAI
|
1104001WL000040
|
SURELA LAKHMANBHAI BALABHAI
|
00048
|
BKID0003203
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
3253448696
|
|
SURELA LAKHABHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-038-001/222836
(Rajgadh )
|
1104001000NRG25150420240000086
|
15/04/2024
|
SURELA KALUBHAI BHANUBHAI
|
1104001WL000040
|
SURELA KALUBHAI BHANUBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253448693
|
|
KALUBHAI BHANUBHAI SURELA
|
BANK OF INDIA(508505)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-038-001/222842
(Rajgadh )
|
1104001000NRG25150420240000088
|
15/04/2024
|
JATPARA MANHARBHAI SHIVABHAI
|
1104001WL000040
|
JATPARA MANHARBHAI SHIVABHAI
|
00048
|
BKID0003203
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3253448675
|
|
MANHARBHAI SHIVABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-038-001/222842
(Rajgadh )
|
1104001000NRG25150420240000087
|
15/04/2024
|
JATPARA SHIVABHAI NATHABHAI
|
1104001WL000040
|
JATPARA SHIVABHAI NATHABHAI
|
00048
|
BKID0003203
|
1396
|
1396
|
Processed
|
24/04/2024
|
|
3253448694
|
|
SIVABHAI NATHABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-038-001/222848
(Rajgadh )
|
1104001000NRG25150420240000089
|
15/04/2024
|
RASANI MAGANBHAI MANJIBHAI
|
1104001WL000040
|
RASANI MAGANBHAI MANJIBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253448679
|
|
MAGANBHAI MANJIBHAI RASANI
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-038-001/222848
(Rajgadh )
|
1104001000NRG25150420240000090
|
15/04/2024
|
RASANI NAYANABEN MAGANBHAI
|
1104001WL000040
|
RASANI NAYANABEN MAGANBHAI
|
00048
|
BKID0003203
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253448680
|
|
NAYANABEN MAGANBHAI RASANI
|
BANK OF INDIA(508505)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-038-001/222852
(Rajgadh )
|
1104001000NRG25150420240000092
|
15/04/2024
|
AASHABEN SANDUBHAI
|
1104001WL000040
|
AASHABEN SANDUBHAI
|
00048
|
BKID0003203
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3253448686
|
|
RASANI AASHABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-038-001/222852
(Rajgadh )
|
1104001000NRG25150420240000091
|
15/04/2024
|
RASANI SANDUBHAI MANAJIBHAI
|
1104001WL000040
|
RASANI SANDUBHAI MANAJIBHAI
|
00048
|
BKID0003203
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3253448692
|
|
CHANDUBHAI MANJIBHAI RAHANI
|
BANK OF INDIA(508505)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-038-001/222852
(Rajgadh )
|
1104001000NRG25150420240000093
|
15/04/2024
|
RINKUBEN SANDUBHAI
|
1104001WL000040
|
RINKUBEN SANDUBHAI
|
00048
|
BKID0003203
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3253448677
|
|
MRS GOHIL RINKALBEN PRATIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-038-001/222859
(Rajgadh )
|
1104001000NRG25150420240000094
|
15/04/2024
|
MAKVANA RMABEN DAYABHAI
|
1104001WL000040
|
MAKVANA RMABEN DAYABHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253448682
|
|
MRS RAMABEN DAYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-038-001/222876
(Rajgadh )
|
1104001000NRG25150420240000095
|
15/04/2024
|
SOLANKI BABUBHAI HIRABHAI
|
1104001WL000040
|
SOLANKI BABUBHAI HIRABHAI
|
00048
|
BKID0003203
|
1205
|
1205
|
Processed
|
24/04/2024
|
|
3253448676
|
|
MR BABUBHAI HIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-038-001/232707
(Rajgadh )
|
1104001000NRG25150420240000096
|
15/04/2024
|
MAKVANA MUKESHBHAI POPATBHAI
|
1104001WL000040
|
MAKVANA MUKESHBHAI POPATBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253448674
|
|
MUKESHBHAI POPATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-038-001/233727
(Rajgadh )
|
1104001000NRG25150420240000097
|
15/04/2024
|
SURELA BALABHAI KANABHAI
|
1104001WL000040
|
SURELA BALABHAI KANABHAI
|
00048
|
BKID0003203
|
503
|
503
|
Processed
|
24/04/2024
|
|
3253448689
|
|
BALABHAI KANABHAI SURELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-038-001/233727
(Rajgadh )
|
1104001000NRG25150420240000098
|
15/04/2024
|
SURELA MADHUBEN BALABHAI
|
1104001WL000040
|
SURELA MADHUBEN BALABHAI
|
00048
|
BKID0003203
|
502
|
502
|
Processed
|
24/04/2024
|
|
3253448684
|
|
SURELA MADHUBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-038-001/233728
(Rajgadh )
|
1104001000NRG25150420240000100
|
15/04/2024
|
CHAUHAN HARSHADBHAI LABHUBHAI
|
1104001WL000040
|
CHAUHAN HARSHADBHAI LABHUBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253448687
|
|
HARSHADBHAI LABHUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-038-001/233728
(Rajgadh )
|
1104001000NRG25150420240000099
|
15/04/2024
|
CHAUHAN KAMUBEN LABHUBHAI
|
1104001WL000040
|
CHAUHAN KAMUBEN LABHUBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3253448685
|
|
KAMUBEN LABHUBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30974
|
30974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30974
|
30974
|
|
|
|
|
|
|
|