|
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-04-001-006-001/129375
(Bhadbhid )
|
1104001000NRG24270320240094984
|
27/03/2024
|
BHADLIYA BANABHAI HARJIBHAI
|
1104001WL006689
|
BHADLIYA BANABHAI HARJIBHAI
|
00048
|
BKID0003203
|
1093
|
1093
|
Processed
|
23/04/2024
|
|
3220401397
|
|
BANABHAI HARJIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/129375
(Bhadbhid )
|
1104001000NRG24270320240094985
|
27/03/2024
|
BHADLIYA DHANUBEN BANABHAI
|
1104001WL006689
|
BHADLIYA DHANUBEN BANABHAI
|
00048
|
BKID0003203
|
936
|
936
|
Processed
|
23/04/2024
|
|
3220401398
|
|
DHANUBEN BANABHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG24270320240094988
|
27/03/2024
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL006689
|
CHUHAN AATUBHAI JERAMBHAI
|
00048
|
BKID0003203
|
1402
|
1402
|
Processed
|
23/04/2024
|
|
3220401400
|
|
AVALBEN AATUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/129381
(Bhadbhid )
|
1104001000NRG24270320240094989
|
27/03/2024
|
VEGAD KIRANBHAI JAKSIBHAI
|
1104001WL006689
|
VEGAD KIRANBHAI JAKSIBHAI
|
00048
|
BKID0003203
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3220401392
|
|
VEGAD KIRANBHAI JAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG24270320240094990
|
27/03/2024
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL006689
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
1343
|
1343
|
Processed
|
23/04/2024
|
|
3220401409
|
|
JATAPARA GHANSHYAMBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG24270320240094991
|
27/03/2024
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL006689
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3220401408
|
|
LIMBABHAI GOPABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG24270320240094992
|
27/03/2024
|
VEGAD RAMILABEN LIMBABHAI
|
1104001WL006689
|
VEGAD RAMILABEN LIMBABHAI
|
00048
|
BKID0003203
|
868
|
868
|
Processed
|
23/04/2024
|
|
3220401399
|
|
RAMILABEN LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/132902
(Bhadbhid )
|
1104001000NRG24270320240094993
|
27/03/2024
|
VEGAD SONALBEN NARESHBHAI
|
1104001WL006689
|
VEGAD SONALBEN NARESHBHAI
|
00048
|
BKID0003203
|
717
|
717
|
Processed
|
23/04/2024
|
|
3220401407
|
|
SONALBEN NARESHBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/132956
(Bhadbhid )
|
1104001000NRG24270320240094996
|
27/03/2024
|
JADAV JITUBHAI BHIMABHAI
|
1104001WL006689
|
JADAV JITUBHAI BHIMABHAI
|
00048
|
BKID0003203
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3220401393
|
|
HITESHBHAI LALJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-006-001/132959
(Bhadbhid )
|
1104001000NRG24270320240094997
|
27/03/2024
|
BHADBHADIYA DEVJIBHAI ZAVERBHAI
|
1104001WL006689
|
BHADBHADIYA DEVJIBHAI ZAVERBHAI
|
00048
|
BKID0003203
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220401395
|
|
DEVJIBHAI ZAVERBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-006-001/132959
(Bhadbhid )
|
1104001000NRG24270320240094998
|
27/03/2024
|
BHADBHADIYA LAVINGA DEVJIBHAI
|
1104001WL006689
|
BHADBHADIYA LAVINGA DEVJIBHAI
|
00048
|
BKID0003203
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220401396
|
|
LAVINGBEN DEVJIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-006-001/132971
(Bhadbhid )
|
1104001000NRG24270320240095001
|
27/03/2024
|
JATAPARA HIRABHAI PREMUBHAI
|
1104001WL006689
|
JATAPARA HIRABHAI PREMUBHAI
|
00048
|
BKID0003203
|
886
|
886
|
Processed
|
23/04/2024
|
|
3220401394
|
|
HIRABHAI PREMJIBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12695
|
12695
|
|
|
|
|
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG24270320240094983
|
27/03/2024
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
1104001WL006689
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
23/04/2024
|
|
3220401405
|
|
Mr. PRAGAJIBHAI MANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-006-001/132923
(Bhadbhid )
|
1104001000NRG24270320240094994
|
27/03/2024
|
MAKWANA MANJUBEN BHUPATBHAI
|
1104001WL006689
|
MAKWANA MANJUBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
966
|
966
|
Processed
|
23/04/2024
|
|
3220401404
|
|
MAKWANA MANJUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-045-001/242172
(Shedhavadar )
|
1104001000NRG24270320240095040
|
27/03/2024
|
JANAKBEN RAVIBHAI GOHIL
|
1104001WL006691
|
JANAKBEN RAVIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220401406
|
|
Mrs. JANAKBEN RAVIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5762
|
5762
|
|
|
|
|
|
|
|
|
16
|
BHAVNAGAR
|
GJ-04-001-006-001/129377
(Bhadbhid )
|
1104001000NRG24270320240094986
|
27/03/2024
|
UTELIYA NARESHBHAI MEGHABHAI
|
1104001WL006689
|
UTELIYA NARESHBHAI MEGHABHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220401412
|
|
MR NARESHBHAI MEGHABHAI UTELIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG24270320240094987
|
27/03/2024
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL006689
|
CHUHAN AATUBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1402
|
1402
|
Processed
|
23/04/2024
|
|
3220401391
|
|
MR ATUBHAI JERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-006-001/132929
(Bhadbhid )
|
1104001000NRG24270320240094995
|
27/03/2024
|
CHAUHAN RAJUBHAI BATUKBHAI
|
1104001WL006689
|
CHAUHAN RAJUBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
831
|
831
|
Processed
|
23/04/2024
|
|
3220401403
|
|
ASHMITABEN RAJUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-006-001/132962
(Bhadbhid )
|
1104001000NRG24270320240094999
|
27/03/2024
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
1104001WL006689
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220401411
|
|
MR JOGABHAI RAGHUBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-006-001/132962
(Bhadbhid )
|
1104001000NRG24270320240095000
|
27/03/2024
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
1104001WL006689
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220401410
|
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6296
|
6296
|
|
|
|
|
|
|
|
|
21
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG24270320240095002
|
27/03/2024
|
MAKVANA SHOBHABEN MUKESHBHAI
|
1104001WL006689
|
MAKVANA SHOBHABEN MUKESHBHAI
|
00415
|
SBIN0060166
|
1003
|
1003
|
Processed
|
23/04/2024
|
|
3220401401
|
|
MRS SHOBHABEN MUKESHBHAI MUKESHBHAI MAKW
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG24270320240095003
|
27/03/2024
|
MAKVANAVIPULBHAI MUKESHBHAI
|
1104001WL006689
|
MAKVANAVIPULBHAI MUKESHBHAI
|
00415
|
SBIN0060166
|
1003
|
1003
|
Processed
|
23/04/2024
|
|
3220401402
|
|
MR MAKWANA VIPULBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26759
|
26759
|
|
|
|
|
|
|
|