|
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-04-001-045-001/225789
(Shedhavadar )
|
1104001000NRG24270620230063113
|
27/06/2023
|
CHHABHAD LAKHUBEN DANABHAI
|
1104001WL001708
|
CHHABHAD LAKHUBEN DANABHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2983627664
|
|
CHHABHAD LAKHUBEN DANABHAI
|
FEDERAL BANK(607165)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-045-001/225790
(Shedhavadar )
|
1104001000NRG24270620230063115
|
27/06/2023
|
CHHABHAD GITABEN SAJANBHAI
|
1104001WL001708
|
CHHABHAD GITABEN SAJANBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2983627663
|
|
CHHABHAD GITABEN SAJANBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-041-001/228166
(Sanes )
|
1104001000NRG24270620230063107
|
27/06/2023
|
BHAYABHAI BACHUBHAI BARAIYA
|
1104001WL001706
|
BHAYABHAI BACHUBHAI BARAIYA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2983627665
|
|
MR GAURIBEN BHAYABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-041-001/228171
(Sanes )
|
1104001000NRG24270620230063111
|
27/06/2023
|
RASANI JENTIIBHAI POPATBHAI
|
1104001WL001707
|
RASANI JENTIIBHAI POPATBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2983627668
|
|
MR JENTIBHAI POPATBHAI RASANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-041-001/228171
(Sanes )
|
1104001000NRG24270620230063112
|
27/06/2023
|
TEJUBEN JENTIBHAI RASANI
|
1104001WL001707
|
TEJUBEN JENTIBHAI RASANI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2983627667
|
|
MS TEJUBEN JENTIBHAI RASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-034-001/225731
(Narmad )
|
1104001000NRG24270620230063105
|
27/06/2023
|
CHAUHAN VASANTBEN RAMESHBHAI
|
1104001WL001704
|
CHAUHAN VASANTBEN RAMESHBHAI
|
00415
|
SBIN0060166
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2983627658
|
|
SHRI VASANTBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-034-002/225734
(Narmad )
|
1104001000NRG24270620230063106
|
27/06/2023
|
PARMAR SEJUBEN MUKESHBHAI
|
1104001WL001705
|
PARMAR SEJUBEN MUKESHBHAI
|
00415
|
SBIN0060171
|
2868
|
2868
|
Processed
|
04/07/2023
|
|
2983627657
|
|
PARMAR SEJUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-034-002/225735
(Narmad )
|
1104001000NRG24270620230063116
|
27/06/2023
|
VAGHELA BABUBHAI MAGANBHAI
|
1104001WL001709
|
VAGHELA BABUBHAI MAGANBHAI
|
00415
|
SBIN0060171
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2983627660
|
|
MR BABUBHAI MAGANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-034-002/225735
(Narmad )
|
1104001000NRG24270620230063117
|
27/06/2023
|
Vaghela Navghanbhai Babubhai
|
1104001WL001709
|
Vaghela Navghanbhai Babubhai
|
00415
|
SBIN0060171
|
2868
|
2868
|
Processed
|
04/07/2023
|
|
2983627661
|
|
VAGHELA NAVGHANBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
10
|
BHAVNAGAR
|
GJ-04-001-026-001/216019
(Koliyak )
|
1104001000NRG24270620230063102
|
27/06/2023
|
BHANUBEN VALLABHBHAI
|
1104001WL001703
|
BHANUBEN VALLABHBHAI
|
00415
|
SBIN0060191
|
2629
|
2629
|
Processed
|
03/07/2023
|
|
2983627659
|
|
MRS BHANUBEN VALLBHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-026-001/229889
(Koliyak )
|
1104001000NRG24270620230063103
|
27/06/2023
|
SOLANKI RANABHAI DEVJIBHAI
|
1104001WL001703
|
SOLANKI RANABHAI DEVJIBHAI
|
00415
|
SBIN0060191
|
2629
|
2629
|
Processed
|
03/07/2023
|
|
2983627662
|
|
RANABHAI DEVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-011-001/231792
(Bhuteshwar )
|
1104001000NRG24270620230063101
|
27/06/2023
|
KANTARIYA UJIBEN LAVJIBHAI
|
1104001WL001702
|
KANTARIYA UJIBEN LAVJIBHAI
|
00415
|
SBIN0060251
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2983627666
|
|
MRS KANTARIYA UJIBEN LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31070
|
31070
|
|
|
|
|
|
|
|