|
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-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG24220620230056175
|
22/06/2023
|
CHUHAN JIKUBEN PRAGJIBHAI
|
1104001WL001595
|
CHUHAN JIKUBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2803689990
|
|
JAKALBEN PRAGAJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/129384
(Bhadbhid )
|
1104001000NRG24220620230056179
|
22/06/2023
|
BHADBHIDIYA RAYABEN SAGARBHAI
|
1104001WL001595
|
BHADBHIDIYA RAYABEN SAGARBHAI
|
00048
|
BKID0003203
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2803689989
|
|
RAIYABEN SAGARBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG24220620230056180
|
22/06/2023
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL001595
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803689992
|
|
GAGUBEN GHANSHYAMBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/132928
(Bhadbhid )
|
1104001000NRG24220620230056184
|
22/06/2023
|
VEGAD SURESHBHAI SOMABHAI
|
1104001WL001595
|
VEGAD SURESHBHAI SOMABHAI
|
00048
|
BKID0003203
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2803689988
|
|
MISS PRIYANKA SURESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/132934
(Bhadbhid )
|
1104001000NRG24220620230056186
|
22/06/2023
|
VEGAD HANSABEN RANJITBHAI
|
1104001WL001595
|
VEGAD HANSABEN RANJITBHAI
|
00048
|
BKID0003203
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2803689993
|
|
MR SURESHBHAI DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/132934
(Bhadbhid )
|
1104001000NRG24220620230056185
|
22/06/2023
|
VEGAD RANJITBHAI SURABHAI
|
1104001WL001595
|
VEGAD RANJITBHAI SURABHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803689994
|
|
MR SURESHBHAI DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/132936
(Bhadbhid )
|
1104001000NRG24220620230056190
|
22/06/2023
|
VEGAD ISHWERBHAI DHANJIBHAI
|
1104001WL001595
|
VEGAD ISHWERBHAI DHANJIBHAI
|
00048
|
BKID0003203
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2803689999
|
|
MANJUBEN ISHWARBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/132938
(Bhadbhid )
|
1104001000NRG24220620230056192
|
22/06/2023
|
JADAV HANSABEN LALJIBHAI
|
1104001WL001595
|
JADAV HANSABEN LALJIBHAI
|
00048
|
BKID0003203
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803689982
|
|
HANSABEN LALAJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/132971
(Bhadbhid )
|
1104001000NRG24220620230056198
|
22/06/2023
|
JATAPARA HIRABHAI PREMUBHAI
|
1104001WL001595
|
JATAPARA HIRABHAI PREMUBHAI
|
00048
|
BKID0003203
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2803689991
|
|
HIRABHAI PREMJIBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-006-001/132982
(Bhadbhid )
|
1104001000NRG24220620230056200
|
22/06/2023
|
VEGAD NIRUBEN RAMANBHAI
|
1104001WL001595
|
VEGAD NIRUBEN RAMANBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803689995
|
|
VEGAD NIRUBEN RAMANBHAI
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-006-001/132992
(Bhadbhid )
|
1104001000NRG24220620230056203
|
22/06/2023
|
JATAPARA MAGANBHAI GOPABHAI
|
1104001WL001595
|
JATAPARA MAGANBHAI GOPABHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803689997
|
|
MR JATAPARA MAGANBHAI GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-006-001/132992
(Bhadbhid )
|
1104001000NRG24220620230056204
|
22/06/2023
|
JATAPARA REVABEN MAGANBHAI
|
1104001WL001595
|
JATAPARA REVABEN MAGANBHAI
|
00048
|
BKID0003203
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803689996
|
|
REVABEN MAGANBHAI JATAPARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-006-001/132993
(Bhadbhid )
|
1104001000NRG24220620230056206
|
22/06/2023
|
SHIYALIYA LEELABEN BHUPATBHAI
|
1104001WL001595
|
SHIYALIYA LEELABEN BHUPATBHAI
|
00048
|
BKID0003203
|
2025
|
2025
|
Processed
|
27/06/2023
|
|
2803689998
|
|
LILABEN BHUPATBHAI SHIYALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-006-001/211302
(Bhadbhid )
|
1104001000NRG24220620230056212
|
22/06/2023
|
CHAUHAN ALPESHBHAI BATUKBHAI
|
1104001WL001595
|
CHAUHAN ALPESHBHAI BATUKBHAI
|
00048
|
BKID0003203
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803689986
|
|
MR CHAUHAN ALPESH BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-006-001/211302
(Bhadbhid )
|
1104001000NRG24220620230056211
|
22/06/2023
|
CHAUHAN BATUKBHAI MOHANBHAI
|
1104001WL001595
|
CHAUHAN BATUKBHAI MOHANBHAI
|
00048
|
BKID0003203
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803689985
|
|
BATUKBHAI MOHANBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-006-001/211302
(Bhadbhid )
|
1104001000NRG24220620230056213
|
22/06/2023
|
CHAUHAN VARSHABEN ALPESHBHAI
|
1104001WL001595
|
CHAUHAN VARSHABEN ALPESHBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803689987
|
|
SHRI VARSHABEN ALPESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31156
|
31156
|
|
|
|
|
|
|
|
|
17
|
BHAVNAGAR
|
GJ-04-001-006-001/132935
(Bhadbhid )
|
1104001000NRG24220620230056187
|
22/06/2023
|
VEGAD DHANJIBHAI NARSHIBHAI
|
1104001WL001595
|
VEGAD DHANJIBHAI NARSHIBHAI
|
00048
|
BKID0003204
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803690000
|
|
DHANJIBHAI NARSHIBHAI VEGAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-006-001/132935
(Bhadbhid )
|
1104001000NRG24220620230056188
|
22/06/2023
|
VEGAD DHANJIBHAI NARSHIBHAI
|
1104001WL001595
|
VEGAD DHANJIBHAI NARSHIBHAI
|
00048
|
BKID0003204
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803689981
|
|
AMBABEN DHANJIBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
BHAVNAGAR
|
GJ-04-001-006-001/129358
(Bhadbhid )
|
1104001000NRG24220620230056172
|
22/06/2023
|
VEGAD JAKSIBHAI BACHUBAHI
|
1104001WL001595
|
VEGAD JAKSIBHAI BACHUBAHI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803689977
|
|
MR JAKSHIBHAI BACHUBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-006-001/129358
(Bhadbhid )
|
1104001000NRG24220620230056173
|
22/06/2023
|
VEGAD JAKSIBHAI BACHUBAHI
|
1104001WL001595
|
VEGAD JAKSIBHAI BACHUBAHI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803689978
|
|
MADHUBEN JAKSHIBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG24220620230056174
|
22/06/2023
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
1104001WL001595
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1893
|
1893
|
Processed
|
27/06/2023
|
|
2803689980
|
|
Mr. PRAGAJIBHAI MANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-006-001/132914
(Bhadbhid )
|
1104001000NRG24220620230056181
|
22/06/2023
|
VEGAD PRAVINBHAI MULJIBHAI
|
1104001WL001595
|
VEGAD PRAVINBHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803689976
|
|
Mr. PRAVINBHAI MULJIBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-006-001/132938
(Bhadbhid )
|
1104001000NRG24220620230056191
|
22/06/2023
|
JADAV LALJIBHAI BHIMABHAI
|
1104001WL001595
|
JADAV LALJIBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803689979
|
|
Mr. LALJIBHAI BHIMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11365
|
11365
|
|
|
|
|
|
|
|
|
24
|
BHAVNAGAR
|
GJ-04-001-006-001/129384
(Bhadbhid )
|
1104001000NRG24220620230056178
|
22/06/2023
|
BHADBHIDIYA SAGARBHAI GBHRUBHAI
|
1104001WL001595
|
BHADBHIDIYA SAGARBHAI GBHRUBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803689984
|
|
MR SAGARBHAI GABHRUBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-006-001/132962
(Bhadbhid )
|
1104001000NRG24220620230056196
|
22/06/2023
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
1104001WL001595
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803689973
|
|
MR JOGABHAI RAGHUBHAI SHIYALIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-006-001/132962
(Bhadbhid )
|
1104001000NRG24220620230056197
|
22/06/2023
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
1104001WL001595
|
SHIYALIYA JOGABHAI RAGHUBHAI
|
00415
|
SBIN0003764
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803689974
|
|
SHIYALIYA JASHUBEN JOGABHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
27
|
BHAVNAGAR
|
GJ-04-001-006-001/129360
(Bhadbhid )
|
1104001000NRG24220620230056176
|
22/06/2023
|
GOHIL AATUBHAI MERUBHAI
|
1104001WL001595
|
GOHIL AATUBHAI MERUBHAI
|
00415
|
SBIN0060166
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803689983
|
|
MR ATUBHAI MERUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-006-001/129360
(Bhadbhid )
|
1104001000NRG24220620230056177
|
22/06/2023
|
GOHIL JAKALBEN AATUBHAI
|
1104001WL001595
|
GOHIL JAKALBEN AATUBHAI
|
00415
|
SBIN0060166
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2803689975
|
|
MRS JAKALBEN ATUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57625
|
57625
|
|
|
|
|
|
|
|