|
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-04-001-055-001/267334
(Velavadar )
|
1104001000NRG24130320240091746
|
13/03/2024
|
Hardik Janakbhai Zanpadiy
|
1104001WL006488
|
Hardik Janakbhai Zanpadiy
|
00048
|
BKID0003203
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220441290
|
|
HARDIK JANAKBHAI JAPADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-017-001/229808-A
(Hathab )
|
1104001000NRG24130320240091742
|
13/03/2024
|
DHAPA VIJUBEN PACHABHAI
|
1104001WL006485
|
DHAPA VIJUBEN PACHABHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220441298
|
|
Mrs. VIJUBEN PANCHABHAI DHAPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-030-001/225760
(Malanka )
|
1104001000NRG24130320240091741
|
13/03/2024
|
KARETHA BALABHAI GHELABHAI
|
1104001WL006484
|
KARETHA BALABHAI GHELABHAI
|
00415
|
SBIN0016049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220441293
|
|
MR KARETHA BALABHAI GHELABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-028-001/229899
(Lakhanka )
|
1104001000NRG24130320240091744
|
13/03/2024
|
BAMBHANIYA DAYABEN NANAJIBHAI
|
1104001WL006486
|
BAMBHANIYA DAYABEN NANAJIBHAI
|
00415
|
SBIN0060191
|
3664
|
3664
|
Processed
|
23/04/2024
|
|
3220441292
|
|
MRS BAMBHANIYA DAYABEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-028-001/229899
(Lakhanka )
|
1104001000NRG24130320240091743
|
13/03/2024
|
BAMBHANIYA NANAJIBHAI SADABHAI
|
1104001WL006486
|
BAMBHANIYA NANAJIBHAI SADABHAI
|
00415
|
SBIN0060191
|
3664
|
3664
|
Processed
|
23/04/2024
|
|
3220441291
|
|
MR BAMBHANIYA NANJIBHAI SADABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/270839
(Rampar )
|
1104001000NRG24130320240091747
|
13/03/2024
|
Sarvaiya Chirag Girdharbhai
|
1104001WL006489
|
Sarvaiya Chirag Girdharbhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441297
|
|
CHIRAG GIRDHARBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/270937
(Rampar )
|
1104001000NRG24130320240091748
|
13/03/2024
|
Jethava Hetal Vasharambhai
|
1104001WL006489
|
Jethava Hetal Vasharambhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441294
|
|
HETAL FG VASHRAMBHAI JETHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/270938
(Rampar )
|
1104001000NRG24130320240091749
|
13/03/2024
|
Sarvaiya Kishorbhai Nathubhai
|
1104001WL006489
|
Sarvaiya Kishorbhai Nathubhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441296
|
|
KISHORBHAI NATHUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/270938
(Rampar )
|
1104001000NRG24130320240091750
|
13/03/2024
|
Sarvaiya Umeshbhai Nathubhai
|
1104001WL006489
|
Sarvaiya Umeshbhai Nathubhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441295
|
|
VASANBEN NATHUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30386
|
30386
|
|
|
|
|
|
|
|