|
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-04-001-015-001/16729
(Ganeshgadh )
|
1104001000NRG24100520230007094
|
10/05/2023
|
REKHABEN CHHOTUBHAI
|
1104001WL000557
|
REKHABEN CHHOTUBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366656
|
|
MS REKHABEN CHHOTUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-015-001/16750
(Ganeshgadh )
|
1104001000NRG24100520230007095
|
10/05/2023
|
CHHANABHAI TAPUBHAI
|
1104001WL000557
|
CHHANABHAI TAPUBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366651
|
|
MR CHHANABHAI TAPUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-015-001/16750
(Ganeshgadh )
|
1104001000NRG24100520230007096
|
10/05/2023
|
JAMBUCHA AJAYBHAI CHHANABHAI
|
1104001WL000557
|
JAMBUCHA AJAYBHAI CHHANABHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366654
|
|
MR AJAY CHANABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/175163
(Ganeshgadh )
|
1104001000NRG24100520230007097
|
10/05/2023
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
1104001WL000557
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366658
|
|
MR GOVINDBHAI MAGANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-015-001/175163
(Ganeshgadh )
|
1104001000NRG24100520230007098
|
10/05/2023
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
1104001WL000557
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366659
|
|
MS PANCHUBEN GOVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-015-001/81934
(Ganeshgadh )
|
1104001000NRG24100520230007099
|
10/05/2023
|
ghansyambhai jivrajbhai
|
1104001WL000557
|
ghansyambhai jivrajbhai
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366652
|
|
MR GHANSHYAMBHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-028-001/210957
(Lakhanka )
|
1104001000NRG24100520230007101
|
10/05/2023
|
REKHABEN SHAMBHAUBHAI DIHORA
|
1104001WL000558
|
REKHABEN SHAMBHAUBHAI DIHORA
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366657
|
|
MISS REKHABEN SHAMBHUBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-028-001/229893
(Lakhanka )
|
1104001000NRG24100520230007116
|
10/05/2023
|
MER VASANBEN KARASHANBHAI
|
1104001WL000565
|
MER VASANBEN KARASHANBHAI
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366653
|
|
MS VASANBEN KARSANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-011-001/231792
(Bhuteshwar )
|
1104001000NRG24100520230007118
|
10/05/2023
|
KANTARIYA UJIBEN LAVJIBHAI
|
1104001WL000567
|
KANTARIYA UJIBEN LAVJIBHAI
|
00415
|
SBIN0060251
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366660
|
|
MRS KANTARIYA UJIBEN LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
BHAVNAGAR
|
GJ-04-001-051-001/14842-A
(Thordi )
|
1104001000NRG24100520230007117
|
10/05/2023
|
BORICHA KADAVIBEN KHIMABHAI
|
1104001WL000566
|
BORICHA KADAVIBEN KHIMABHAI
|
00415
|
SBIN0060308
|
3584
|
3584
|
Processed
|
17/05/2023
|
|
1637366655
|
|
MRS KADVIBEN KHIMJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-007-001/229865
(Bhadi )
|
1104001000NRG24100520230007090
|
10/05/2023
|
MAKWANA LAKHABHAI JERAMBHAI
|
1104001WL000555
|
MAKWANA LAKHABHAI JERAMBHAI
|
00468
|
UBIN0540617
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366662
|
|
LAKHABHAI JERAMBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-007-001/229865
(Bhadi )
|
1104001000NRG24100520230007091
|
10/05/2023
|
MAKWANA LASUBEN LAKHABHAI
|
1104001WL000555
|
MAKWANA LASUBEN LAKHABHAI
|
00468
|
UBIN0540617
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366663
|
|
MAKWANA LASUBEN LAKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-008-001/232108
(Bhandariya )
|
1104001000NRG24100520230007092
|
10/05/2023
|
ALGOTAR LAXMIBEN SONDABHAI
|
1104001WL000556
|
ALGOTAR LAXMIBEN SONDABHAI
|
00468
|
UBIN0540617
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637366661
|
|
SONDABHAI POPATBHAI ALGOTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43736
|
43736
|
|
|
|
|
|
|
|