|
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-04-001-039-001/222119
(Rampar )
|
1104001000NRG24260220240089984
|
26/02/2024
|
SARVAIYA HIMUBEN JASUBHAI
|
1104001WL006249
|
SARVAIYA HIMUBEN JASUBHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180265
|
|
HIMUBEN JASUBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/233101
(Rampar )
|
1104001000NRG24260220240089993
|
26/02/2024
|
SARVAIYA AJAYBHAI HAJABHAI
|
1104001WL006249
|
SARVAIYA AJAYBHAI HAJABHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180266
|
|
SARVAIYA AJAYBHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/267338
(Rampar )
|
1104001000NRG24260220240089999
|
26/02/2024
|
SATIYA RAJUBHAI VIHABHAI
|
1104001WL006249
|
SATIYA RAJUBHAI VIHABHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180268
|
|
DHAFUBEN VIHABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG24260220240090003
|
26/02/2024
|
SARVAIYA AMITABNE YOGESHBHAI
|
1104001WL006249
|
SARVAIYA AMITABNE YOGESHBHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899180267
|
|
AMITABEN GORDHANBHAI JAMBUCHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/267340
(Rampar )
|
1104001000NRG24260220240090000
|
26/02/2024
|
HARESHBHAI JIVABHAI CHAUHAN
|
1104001WL006249
|
HARESHBHAI JIVABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180263
|
|
Mr. HARESHBHAI JIVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/267340
(Rampar )
|
1104001000NRG24260220240090001
|
26/02/2024
|
MANISHABEN HARESHBHAI CHAUHAN
|
1104001WL006249
|
MANISHABEN HARESHBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180264
|
|
Mrs. MANISHABEN HARESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/222109
(Rampar )
|
1104001000NRG24260220240089982
|
26/02/2024
|
CHAUHAN VISHALBHAI JETHABHAI
|
1104001WL006249
|
CHAUHAN VISHALBHAI JETHABHAI
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180242
|
|
VISHAL JETHABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/267335
(Rampar )
|
1104001000NRG24260220240089998
|
26/02/2024
|
Sarvaiya Kishor Budhabhai
|
1104001WL006249
|
Sarvaiya Kishor Budhabhai
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180241
|
|
MR KISHOR BUDHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG24260220240090004
|
26/02/2024
|
Baraiya Chitharbhai Bharatbhai
|
1104001WL006249
|
Baraiya Chitharbhai Bharatbhai
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180261
|
|
MR BARAIYA CHITHARBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG24260220240090005
|
26/02/2024
|
Baraiya Jivrajbhai Chitharbhai
|
1104001WL006249
|
Baraiya Jivrajbhai Chitharbhai
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899180262
|
|
BARAIYA JIVRAJBHAI CHITHARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG24260220240090002
|
26/02/2024
|
YOGESHBHAI C SARVAIYA
|
1104001WL006249
|
YOGESHBHAI C SARVAIYA
|
00415
|
SBIN0060308
|
3072
|
3072
|
Rejected
|
12/04/2024
|
|
2899180240
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/222140
(Rampar )
|
1104001000NRG24260220240089986
|
26/02/2024
|
SARVAIYA BHAVUBEN KANJIBHAI
|
1104001WL006249
|
SARVAIYA BHAVUBEN KANJIBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180244
|
|
SARVAIYA BHAVUBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-039-001/222145
(Rampar )
|
1104001000NRG24260220240089987
|
26/02/2024
|
MAKWANA PADMABEN PRAVINBHAI
|
1104001WL006249
|
MAKWANA PADMABEN PRAVINBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180258
|
|
MRS PADMABEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/222145
(Rampar )
|
1104001000NRG24260220240089988
|
26/02/2024
|
MAKWANA PRAVINBHAI MAKABHAI
|
1104001WL006249
|
MAKWANA PRAVINBHAI MAKABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180259
|
|
PRAVINBHAI MAKABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/222170
(Rampar )
|
1104001000NRG24260220240089989
|
26/02/2024
|
BARAIYA JASHIBEN PRAVINBHAI
|
1104001WL006249
|
BARAIYA JASHIBEN PRAVINBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180252
|
|
JASHIBEN PRAVINBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-039-001/222170
(Rampar )
|
1104001000NRG24260220240089990
|
26/02/2024
|
BARAIYA PRAVINBHAI VANABHAI
|
1104001WL006249
|
BARAIYA PRAVINBHAI VANABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180253
|
|
JASHIBEN PRAVINBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-039-001/222196
(Rampar )
|
1104001000NRG24260220240089992
|
26/02/2024
|
BARAIYA LAVJIBHAI BHAGATBHAI
|
1104001WL006249
|
BARAIYA LAVJIBHAI BHAGATBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180255
|
|
LAVJIBHAI BHAGATBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-039-001/222196
(Rampar )
|
1104001000NRG24260220240089991
|
26/02/2024
|
BARAIYA VACHANBEN LAVJIBHAI
|
1104001WL006249
|
BARAIYA VACHANBEN LAVJIBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180254
|
|
VASANBEN LAVJIBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
19
|
BHAVNAGAR
|
GJ-04-001-039-001/222109
(Rampar )
|
1104001000NRG24260220240089981
|
26/02/2024
|
CHAUHAN MAHESHBHAI JETHABHAI
|
1104001WL006249
|
CHAUHAN MAHESHBHAI JETHABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Rejected
|
12/04/2024
|
|
2899180249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHAVNAGAR
|
GJ-04-001-039-001/222117
(Rampar )
|
1104001000NRG24260220240089983
|
26/02/2024
|
CHAUHAN GITABEN MUNNABHAI
|
1104001WL006249
|
CHAUHAN GITABEN MUNNABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180251
|
|
GITABEN MUNNABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-039-001/222140
(Rampar )
|
1104001000NRG24260220240089985
|
26/02/2024
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
1104001WL006249
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Rejected
|
12/04/2024
|
|
2899180250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BHAVNAGAR
|
GJ-04-001-039-001/233110
(Rampar )
|
1104001000NRG24260220240089994
|
26/02/2024
|
SARVAIYA HANSABEN BUDHABHAI
|
1104001WL006249
|
SARVAIYA HANSABEN BUDHABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899180243
|
|
HANSABEN BUDHABHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-039-001/233129
(Rampar )
|
1104001000NRG24260220240089995
|
26/02/2024
|
SARVAIYA RAMESHBHAI KANTIBHAI
|
1104001WL006249
|
SARVAIYA RAMESHBHAI KANTIBHAI
|
00468
|
UBIN0540277
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2899180257
|
|
SARVAIYA RAMESHBHAI KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-039-001/233134
(Rampar )
|
1104001000NRG24260220240089996
|
26/02/2024
|
SARVAIYA CHOTHABHAI HAJABHAI
|
1104001WL006249
|
SARVAIYA CHOTHABHAI HAJABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899180260
|
|
SARVAIYA CHOTHABHAI HAJABHAI
|
AXIS BANK(607153)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-039-001/267335
(Rampar )
|
1104001000NRG24260220240089997
|
26/02/2024
|
Sarvaiya Savitaben Budhabhai
|
1104001WL006249
|
Sarvaiya Savitaben Budhabhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180256
|
|
SARVAIYA SAVITABEN BUDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-039-001/270839
(Rampar )
|
1104001000NRG24260220240090007
|
26/02/2024
|
Sarvaiya Aratiben Girdharbhai
|
1104001WL006249
|
Sarvaiya Aratiben Girdharbhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899180245
|
|
ARATIBEN GIRDHABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-039-001/270839
(Rampar )
|
1104001000NRG24260220240090006
|
26/02/2024
|
Sarvaiya Chirag Girdharbhai
|
1104001WL006249
|
Sarvaiya Chirag Girdharbhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899180248
|
|
CHIRAG GIRDHARBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-039-001/270938
(Rampar )
|
1104001000NRG24260220240090009
|
26/02/2024
|
Sarvaiya Kishorbhai Nathubhai
|
1104001WL006249
|
Sarvaiya Kishorbhai Nathubhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899180246
|
|
KISHORBHAI NATHUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-039-001/270938
(Rampar )
|
1104001000NRG24260220240090010
|
26/02/2024
|
Sarvaiya Umeshbhai Nathubhai
|
1104001WL006249
|
Sarvaiya Umeshbhai Nathubhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899180247
|
|
VASANBEN NATHUBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88576
|
88576
|
|
|
|
|
|
|
|