|
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-04-001-001-001/15209
(Adhela/Gundalai )
|
1104001000NRG23040720220080851
|
05/07/2022
|
PAMUBEN VELJIBHAI
|
1104001WL002140
|
PAMUBEN VELJIBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926436
|
|
PRAMUBEN VELJIBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-001-001/15209
(Adhela/Gundalai )
|
1104001000NRG23040720220080850
|
05/07/2022
|
VELJIBHAI CHITHARBHAI
|
1104001WL002140
|
VELJIBHAI CHITHARBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926432
|
|
VELAJIBHAI CHITHARBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-001-001/15226
(Adhela/Gundalai )
|
1104001000NRG23040720220080858
|
05/07/2022
|
BABUBHAI BHAGWANBHAI
|
1104001WL002141
|
BABUBHAI BHAGWANBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926433
|
|
SAJJANBEN BABUBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-001-001/15254
(Adhela/Gundalai )
|
1104001000NRG23040720220080852
|
05/07/2022
|
SUNDARBEN SAVJIBHAI BARIYA
|
1104001WL002140
|
SUNDARBEN SAVJIBHAI BARIYA
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926431
|
|
SUNDARBEN SAVAJIBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-001-001/9200
(Adhela/Gundalai )
|
1104001000NRG23040720220080860
|
05/07/2022
|
BHARATBHAI CHATURBHAI
|
1104001WL002141
|
BHARATBHAI CHATURBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926429
|
|
BHARATBHAI CHATURBHAI VADLIYA
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-001-001/9200
(Adhela/Gundalai )
|
1104001000NRG23040720220080861
|
05/07/2022
|
BHARATBHAI CHATURBHAI
|
1104001WL002141
|
BHARATBHAI CHATURBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926430
|
|
GEETABEN BHARATBHAI VADALIYA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/132907
(Bhadbhid )
|
1104001000NRG23040720220080875
|
05/07/2022
|
KHOKHANI JAMNABEN BHARATBHAI
|
1104001WL002144
|
KHOKHANI JAMNABEN BHARATBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926435
|
|
JAMANABEN BHARATBHAI KHOKHANI
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-018-001/15001
(Jashavantpar )
|
1104001000NRG23040720220080914
|
05/07/2022
|
GELABHAI MOHANBHAI
|
1104001WL002150
|
GELABHAI MOHANBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926438
|
|
SOMALBEN GELABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-027-001/13415
(Kotda )
|
1104001000NRG23040720220080824
|
05/07/2022
|
RATNA BAGHUBEN RATNABHAI BHAI SUKHABHAI
|
1104001WL002133
|
RATNA BAGHUBEN RATNABHAI BHAI SUKHABHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926442
|
|
MR RATNABHAI SUKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-027-001/13424
(Kotda )
|
1104001000NRG23040720220080848
|
05/07/2022
|
BAGHUBEN SHAMTBHAI
|
1104001WL002138
|
BAGHUBEN SHAMTBHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926439
|
|
MR SAMATBHAI SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-027-001/81712
(Kotda )
|
1104001000NRG23040720220080828
|
05/07/2022
|
KEBUBEN VELABHAI
|
1104001WL002133
|
KEBUBEN VELABHAI
|
00048
|
BKID0003203
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926441
|
|
MR VELABHAI AMARSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-027-001/13453
(Kotda )
|
1104001000NRG23040720220080837
|
05/07/2022
|
DAVALBEN GORDHANBHAI
|
1104001WL002135
|
DAVALBEN GORDHANBHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926452
|
|
Mr. GORDHANBHAI MOHANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-015-001/128340
(Ganeshgadh )
|
1104001000NRG23040720220080895
|
05/07/2022
|
VEGAD HARIBEN
|
1104001WL002148
|
VEGAD HARIBEN
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926443
|
|
MS HARIBEN DHANABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-015-001/128346-A
(Ganeshgadh )
|
1104001000NRG23040720220080886
|
05/07/2022
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
1104001WL002147
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926450
|
|
MR KESHAVBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-015-001/16761
(Ganeshgadh )
|
1104001000NRG23040720220080888
|
05/07/2022
|
BHOLABHAI HIRABHAI
|
1104001WL002147
|
BHOLABHAI HIRABHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926424
|
|
MR BHOLABHAI HIRABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-015-001/16773
(Ganeshgadh )
|
1104001000NRG23040720220080890
|
05/07/2022
|
VIRASANGBHAI JAMBUCHA
|
1104001WL002147
|
VIRASANGBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926434
|
|
MR VIRSANGBHAI GOBARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-015-001/16773
(Ganeshgadh )
|
1104001000NRG23040720220080891
|
05/07/2022
|
VIRASANGBHAI JAMBUCHA
|
1104001WL002147
|
VIRASANGBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926437
|
|
MS JAMBUCHA KANCHANBEN VIRSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-015-001/16783
(Ganeshgadh )
|
1104001000NRG23040720220080880
|
05/07/2022
|
Jambucha Rameshbhai Jentibhai
|
1104001WL002146
|
Jambucha Rameshbhai Jentibhai
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926426
|
|
MR RAMESH JENTI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-015-001/16783
(Ganeshgadh )
|
1104001000NRG23040720220080881
|
05/07/2022
|
Jambucha Rameshbhai Jentibhai
|
1104001WL002146
|
Jambucha Rameshbhai Jentibhai
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926444
|
|
MR RAMESH JENTI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-015-001/16800
(Ganeshgadh )
|
1104001000NRG23040720220080897
|
05/07/2022
|
MADHUBEN NATHABHAI
|
1104001WL002148
|
MADHUBEN NATHABHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926448
|
|
MS MADHUBEN NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-015-001/81903
(Ganeshgadh )
|
1104001000NRG23040720220080901
|
05/07/2022
|
THAKARSHIBHAI ATUBHAI
|
1104001WL002148
|
THAKARSHIBHAI ATUBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926425
|
|
MR THAKARSHIBHAI ATUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-015-001/81903
(Ganeshgadh )
|
1104001000NRG23040720220080902
|
05/07/2022
|
THAKARSHIBHAI ATUBHAI
|
1104001WL002148
|
THAKARSHIBHAI ATUBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926449
|
|
MS GODIBEN THAKARSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-027-001/119419
(Kotda )
|
1104001000NRG23040720220080835
|
05/07/2022
|
SONABEN SURESHBHAI CHUDASAMA
|
1104001WL002135
|
SONABEN SURESHBHAI CHUDASAMA
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926440
|
|
MR RAMJIBHAI RAVJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-027-001/13410
(Kotda )
|
1104001000NRG23040720220080830
|
05/07/2022
|
LAXMIBEN BACHUBHAI
|
1104001WL002134
|
LAXMIBEN BACHUBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926458
|
|
AMITABEN BACHUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-027-001/13410
(Kotda )
|
1104001000NRG23040720220080829
|
05/07/2022
|
PANKHUBEN BACHUBHAI
|
1104001WL002134
|
PANKHUBEN BACHUBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926457
|
|
MS PANKHUBEN BACHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-027-001/13415
(Kotda )
|
1104001000NRG23040720220080823
|
05/07/2022
|
RATNABHAI SUKHABHAI
|
1104001WL002133
|
RATNABHAI SUKHABHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926423
|
|
MR RATNABHAI SUKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-027-001/13416
(Kotda )
|
1104001000NRG23040720220080832
|
05/07/2022
|
MANGUBEN VELABHAI
|
1104001WL002134
|
MANGUBEN VELABHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926455
|
|
MRS PARMAR MANGUBEN VELABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-027-001/13416
(Kotda )
|
1104001000NRG23040720220080831
|
05/07/2022
|
VELABHAI SUKHABHAI PARMAR
|
1104001WL002134
|
VELABHAI SUKHABHAI PARMAR
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926454
|
|
Mr. VELABHAI SUKHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-027-001/13424
(Kotda )
|
1104001000NRG23040720220080847
|
05/07/2022
|
SHAMTBHAI SHAMJIBHAI
|
1104001WL002138
|
SHAMTBHAI SHAMJIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926420
|
|
MR SAMATBHAI SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-027-001/13479
(Kotda )
|
1104001000NRG23040720220080845
|
05/07/2022
|
MUKESHBHAI KANTIBHAI
|
1104001WL002137
|
MUKESHBHAI KANTIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926418
|
|
MRS SONABEN DILABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-027-001/13479
(Kotda )
|
1104001000NRG23040720220080846
|
05/07/2022
|
MUKESHBHAI KANTIBHAI
|
1104001WL002137
|
MUKESHBHAI KANTIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926419
|
|
MRS SONABEN DILABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-027-001/13481
(Kotda )
|
1104001000NRG23040720220080841
|
05/07/2022
|
FAFABHAI RUPSANGBHAI
|
1104001WL002136
|
FAFABHAI RUPSANGBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926421
|
|
MR FAFABHAI ROOPSANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-027-001/81712
(Kotda )
|
1104001000NRG23040720220080827
|
05/07/2022
|
VELABHAI AMARSHIBHAI
|
1104001WL002133
|
VELABHAI AMARSHIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926422
|
|
MR VELABHAI AMARSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-043-001/13927
(Savainagar )
|
1104001000NRG23020720220079273
|
05/07/2022
|
VELABHAI BHIKHABHAI
|
1104001WL002104
|
VELABHAI BHIKHABHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926417
|
|
MS RAJESHBHAI VELABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-043-001/13952
(Savainagar )
|
1104001000NRG23020720220079268
|
05/07/2022
|
SOLANKI MAMTA BEN
|
1104001WL002103
|
SOLANKI MAMTA BEN
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926446
|
|
MUKTABEN DHIRUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-043-001/13961
(Savainagar )
|
1104001000NRG23020720220079270
|
05/07/2022
|
SOLANKI MUKESH BHAI
|
1104001WL002103
|
SOLANKI MUKESH BHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926445
|
|
MR MUKESHBHAI MANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-043-001/13961
(Savainagar )
|
1104001000NRG23020720220079271
|
05/07/2022
|
SOLANKI MUKESH BHAI
|
1104001WL002103
|
SOLANKI MUKESH BHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926451
|
|
MS DAYABEN MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-043-001/13970-A
(Savainagar )
|
1104001000NRG23020720220079278
|
05/07/2022
|
SOLANKI RAMABEN DHANJIBHAI
|
1104001WL002105
|
SOLANKI RAMABEN DHANJIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926416
|
|
MRS RAMABEN DHANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-043-001/14972
(Savainagar )
|
1104001000NRG23020720220079280
|
05/07/2022
|
SANJAYBHAI DHANJIBHAI
|
1104001WL002105
|
SANJAYBHAI DHANJIBHAI
|
00415
|
SBIN0003764
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926428
|
|
MR DHANJIBHAI TALSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
40
|
BHAVNAGAR
|
GJ-04-001-015-001/81915
(Ganeshgadh )
|
1104001000NRG23040720220080884
|
05/07/2022
|
DINESHBHAI JASMATBHAI
|
1104001WL002146
|
DINESHBHAI JASMATBHAI
|
00415
|
SBIN0060166
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926427
|
|
MISS DINESH JASMAT JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-015-001/81915
(Ganeshgadh )
|
1104001000NRG23040720220080885
|
05/07/2022
|
DINESHBHAI JASMATBHAI
|
1104001WL002146
|
DINESHBHAI JASMATBHAI
|
00415
|
SBIN0060166
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926453
|
|
MRS CHAMPA DINESH JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-043-001/129141
(Savainagar )
|
1104001000NRG23020720220079276
|
05/07/2022
|
MAKVANA NATUBHAI
|
1104001WL002105
|
MAKVANA NATUBHAI
|
00415
|
SBIN0060166
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926447
|
|
NATUBHAI LIMBABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-043-001/129141
(Savainagar )
|
1104001000NRG23020720220079277
|
05/07/2022
|
MAKVANA NATUBHAI
|
1104001WL002105
|
MAKVANA NATUBHAI
|
00415
|
SBIN0060166
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4025926456
|
|
PANKHUBEN NATUBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137858
|
137858
|
|
|
|
|
|
|
|