|
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-04-001-006-001/129349
(Bhadbhid )
|
1104001000NRG25160420240000152
|
16/04/2024
|
RATHOD JITUBHAI JAYNTIBHAI
|
1104001WL000059
|
RATHOD JITUBHAI JAYNTIBHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3364576285
|
|
SANGITABEN JAYANTIBHAI JATAPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/129349
(Bhadbhid )
|
1104001000NRG25160420240000153
|
16/04/2024
|
RATHOD SAGINTABEN JAYNTIBHAI
|
1104001WL000059
|
RATHOD SAGINTABEN JAYNTIBHAI
|
00048
|
BKID0003203
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3364576300
|
|
SANGITA JAYANTIBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG25160420240000158
|
16/04/2024
|
CHUHAN JIKUBEN PRAGJIBHAI
|
1104001WL000062
|
CHUHAN JIKUBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
1516
|
1516
|
Processed
|
29/04/2024
|
|
3364576288
|
|
JAKALBEN PRAGAJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG25160420240000161
|
16/04/2024
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL000062
|
CHUHAN AATUBHAI JERAMBHAI
|
00048
|
BKID0003203
|
1521
|
1521
|
Processed
|
29/04/2024
|
|
3364576299
|
|
AVALBEN AATUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/129381
(Bhadbhid )
|
1104001000NRG25160420240000162
|
16/04/2024
|
VEGAD KIRANBHAI JAKSIBHAI
|
1104001WL000062
|
VEGAD KIRANBHAI JAKSIBHAI
|
00048
|
BKID0003203
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3364576289
|
|
VEGAD KIRANBHAI JAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/129384
(Bhadbhid )
|
1104001000NRG25160420240000164
|
16/04/2024
|
BHADBHIDIYA RAYABEN SAGARBHAI
|
1104001WL000062
|
BHADBHIDIYA RAYABEN SAGARBHAI
|
00048
|
BKID0003203
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3364576286
|
|
RAIYABEN SAGARBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG25160420240000165
|
16/04/2024
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL000062
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3364576283
|
|
JATAPARA GHANSHYAMBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG25160420240000166
|
16/04/2024
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL000062
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
1570
|
1570
|
Processed
|
29/04/2024
|
|
3364576292
|
|
GAGUBEN GHANSHYAMBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG25160420240000167
|
16/04/2024
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL000062
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364576294
|
|
LIMBABHAI GOPABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG25160420240000169
|
16/04/2024
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL000062
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3364576295
|
|
ASHOKBHAI LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG25160420240000168
|
16/04/2024
|
VEGAD RAMILABEN LIMBABHAI
|
1104001WL000062
|
VEGAD RAMILABEN LIMBABHAI
|
00048
|
BKID0003203
|
925
|
925
|
Processed
|
29/04/2024
|
|
3364576298
|
|
RAMILABEN LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-006-001/132902
(Bhadbhid )
|
1104001000NRG25160420240000170
|
16/04/2024
|
VEGAD SONALBEN NARESHBHAI
|
1104001WL000062
|
VEGAD SONALBEN NARESHBHAI
|
00048
|
BKID0003203
|
2018
|
2018
|
Processed
|
29/04/2024
|
|
3364576296
|
|
SONALBEN NARESHBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-006-001/132922
(Bhadbhid )
|
1104001000NRG25160420240000171
|
16/04/2024
|
CHAUHAN DHANSUKHBHAI AATUBHAI
|
1104001WL000062
|
CHAUHAN DHANSUKHBHAI AATUBHAI
|
00048
|
BKID0003203
|
2164
|
2164
|
Processed
|
29/04/2024
|
|
3364576297
|
|
DHANSUKHBHAI ATUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-006-001/132928
(Bhadbhid )
|
1104001000NRG25160420240000173
|
16/04/2024
|
VEGAD SURESHBHAI SOMABHAI
|
1104001WL000062
|
VEGAD SURESHBHAI SOMABHAI
|
00048
|
BKID0003203
|
1862
|
1862
|
Processed
|
29/04/2024
|
|
3364576284
|
|
MISS PRIYANKA SURESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-006-001/132938
(Bhadbhid )
|
1104001000NRG25160420240000176
|
16/04/2024
|
JADAV HANSABEN LALJIBHAI
|
1104001WL000062
|
JADAV HANSABEN LALJIBHAI
|
00048
|
BKID0003203
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3364576287
|
|
HANSABEN LALAJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-006-001/132956
(Bhadbhid )
|
1104001000NRG25160420240000177
|
16/04/2024
|
JADAV JITUBHAI BHIMABHAI
|
1104001WL000062
|
JADAV JITUBHAI BHIMABHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3364576290
|
|
KISHANBHAI LALJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-006-001/132971
(Bhadbhid )
|
1104001000NRG25160420240000180
|
16/04/2024
|
JATAPARA HIRABHAI PREMUBHAI
|
1104001WL000062
|
JATAPARA HIRABHAI PREMUBHAI
|
00048
|
BKID0003203
|
1928
|
1928
|
Processed
|
29/04/2024
|
|
3364576291
|
|
HIRABHAI PREMJIBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-006-001/132993
(Bhadbhid )
|
1104001000NRG25160420240000181
|
16/04/2024
|
SHIYALIYA LEELABEN BHUPATBHAI
|
1104001WL000062
|
SHIYALIYA LEELABEN BHUPATBHAI
|
00048
|
BKID0003203
|
2060
|
2060
|
Processed
|
29/04/2024
|
|
3364576293
|
|
LILABEN BHUPATBHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30902
|
30902
|
|
|
|
|
|
|
|
|
19
|
BHAVNAGAR
|
GJ-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG25160420240000157
|
16/04/2024
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
1104001WL000062
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1516
|
1516
|
Processed
|
29/04/2024
|
|
3364576310
|
|
Mr. PRAGAJIBHAI MANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-006-001/132923
(Bhadbhid )
|
1104001000NRG25160420240000172
|
16/04/2024
|
MAKWANA MANJUBEN BHUPATBHAI
|
1104001WL000062
|
MAKWANA MANJUBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1630
|
1630
|
Processed
|
29/04/2024
|
|
3364576308
|
|
MAKWANA MANJUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-006-001/132938
(Bhadbhid )
|
1104001000NRG25160420240000175
|
16/04/2024
|
JADAV LALJIBHAI BHIMABHAI
|
1104001WL000062
|
JADAV LALJIBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3364576309
|
|
Mr. LALJIBHAI BHIMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
22
|
BHAVNAGAR
|
GJ-04-001-006-001/129377
(Bhadbhid )
|
1104001000NRG25160420240000159
|
16/04/2024
|
UTELIYA NARESHBHAI MEGHABHAI
|
1104001WL000062
|
UTELIYA NARESHBHAI MEGHABHAI
|
00415
|
SBIN0003764
|
2025
|
2025
|
Processed
|
29/04/2024
|
|
3364576304
|
|
MR NARESHBHAI MEGHABHAI UTELIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG25160420240000160
|
16/04/2024
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL000062
|
CHUHAN AATUBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1522
|
1522
|
Processed
|
29/04/2024
|
|
3364576282
|
|
MR ATUBHAI JERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-006-001/129384
(Bhadbhid )
|
1104001000NRG25160420240000163
|
16/04/2024
|
BHADBHIDIYA SAGARBHAI GBHRUBHAI
|
1104001WL000062
|
BHADBHIDIYA SAGARBHAI GBHRUBHAI
|
00415
|
SBIN0003764
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3364576281
|
|
MR SAGARBHAI GABHRUBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-006-001/132929
(Bhadbhid )
|
1104001000NRG25160420240000174
|
16/04/2024
|
CHAUHAN RAJUBHAI BATUKBHAI
|
1104001WL000062
|
CHAUHAN RAJUBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3364576303
|
|
ASHMITABEN RAJUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-006-001/132962
(Bhadbhid )
|
1104001000NRG25160420240000178
|
16/04/2024
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
1104001WL000062
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
00415
|
SBIN0003764
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3364576306
|
|
MR JOGABHAI RAGHUBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-006-001/132962
(Bhadbhid )
|
1104001000NRG25160420240000179
|
16/04/2024
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
1104001WL000062
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
00415
|
SBIN0003764
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3364576307
|
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
INDUSIND BANK(607189)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-006-001/210390
(Bhadbhid )
|
1104001000NRG25160420240000154
|
16/04/2024
|
SHIYALIYA PETHABHAI NANUBHAI
|
1104001WL000059
|
SHIYALIYA PETHABHAI NANUBHAI
|
00415
|
SBIN0003764
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364576305
|
|
MR PETHABHAI NANUBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11879
|
11879
|
|
|
|
|
|
|
|
|
29
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG25160420240000182
|
16/04/2024
|
MAKVANA SHOBHABEN MUKESHBHAI
|
1104001WL000062
|
MAKVANA SHOBHABEN MUKESHBHAI
|
00415
|
SBIN0060166
|
1213
|
1213
|
Processed
|
29/04/2024
|
|
3364576301
|
|
MRS SHOBHABEN MUKESHBHAI MUKESHBHAI MAKW
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG25160420240000183
|
16/04/2024
|
MAKVANAVIPULBHAI MUKESHBHAI
|
1104001WL000062
|
MAKVANAVIPULBHAI MUKESHBHAI
|
00415
|
SBIN0060166
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364576302
|
|
MR MAKWANA VIPULBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49514
|
49514
|
|
|
|
|
|
|
|