|
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-04-001-023-001/236475
(Kardej )
|
1104001000NRG25270420240002786
|
29/04/2024
|
chauhan daxaben jagmalbhai
|
1104001WL000357
|
chauhan daxaben jagmalbhai
|
00045
|
BARB0SHIHOR
|
2184
|
2184
|
Processed
|
03/05/2024
|
|
3543969037
|
|
CHAUHAN DAXABEN JAGM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/236473
(Kardej )
|
1104001000NRG25270420240002785
|
29/04/2024
|
CHAUHAN MIRABEN BHALABHAI
|
1104001WL000357
|
CHAUHAN MIRABEN BHALABHAI
|
00045
|
BARB0SIHORX
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969038
|
|
CHAUHAN MIRABEN JALA
|
BANK OF BARODA(606985)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-023-001/240815
(Kardej )
|
1104001000NRG25270420240002788
|
29/04/2024
|
MER GITABEN RAMESHBHAI
|
1104001WL000357
|
MER GITABEN RAMESHBHAI
|
00045
|
BARB0SIHORX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543969035
|
|
MER GITABEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-023-001/240815
(Kardej )
|
1104001000NRG25270420240002789
|
29/04/2024
|
MER KISHANBHAI RAMESHBHAI
|
1104001WL000357
|
MER KISHANBHAI RAMESHBHAI
|
00045
|
BARB0SIHORX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543969036
|
|
MR KISHAN RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-023-001/240815
(Kardej )
|
1104001000NRG25270420240002787
|
29/04/2024
|
MER RAMESHBHAI SAVJIBHAI
|
1104001WL000357
|
MER RAMESHBHAI SAVJIBHAI
|
00045
|
BARB0SIHORX
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543969034
|
|
MER RAMESHBHAI SAVJI
|
BANK OF BARODA(606985)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-023-001/3151
(Kardej )
|
1104001000NRG25270420240002794
|
29/04/2024
|
Solanki Jyotiben Budhabhai
|
1104001WL000357
|
Solanki Jyotiben Budhabhai
|
00045
|
BARB0SIHORX
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543969050
|
|
SOLANKI JYOTIBEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG25270420240002782
|
29/04/2024
|
MAKWANA HANSABEN PRAVINBHAI
|
1104001WL000357
|
MAKWANA HANSABEN PRAVINBHAI
|
00048
|
BKID0003216
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543969040
|
|
MAKWANA HANSABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG25270420240002783
|
29/04/2024
|
MAKWANA KUNJALBEN PRAVINBHAI
|
1104001WL000357
|
MAKWANA KUNJALBEN PRAVINBHAI
|
00048
|
BKID0003216
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543969041
|
|
MAKWANA KUNJAL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-023-001/216478
(Kardej )
|
1104001000NRG25270420240002781
|
29/04/2024
|
MAKWANA PRAVINBHAI SHAMJIBHAI
|
1104001WL000357
|
MAKWANA PRAVINBHAI SHAMJIBHAI
|
00048
|
BKID0003216
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543969039
|
|
MAKWANA PRAVINBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-023-001/236462
(Kardej )
|
1104001000NRG25270420240002784
|
29/04/2024
|
SATIYA RADHABEN ARJANBHAI
|
1104001WL000357
|
SATIYA RADHABEN ARJANBHAI
|
00048
|
BKID0003216
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3543969042
|
|
RADHABEN ARJANBHAI SATIYA
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-023-001/240829
(Kardej )
|
1104001000NRG25270420240002790
|
29/04/2024
|
RATHOD SANGITABEN SANJAYBHAI
|
1104001WL000357
|
RATHOD SANGITABEN SANJAYBHAI
|
00048
|
BKID0003216
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543969043
|
|
SANGITABEN SANJAYBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-023-001/246450
(Kardej )
|
1104001000NRG25270420240002793
|
29/04/2024
|
BARAIYA CHAMPABEN BHUPATBHAI
|
1104001WL000357
|
BARAIYA CHAMPABEN BHUPATBHAI
|
00048
|
BKID0003216
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543969044
|
|
BARAIYA CHAMPABEN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-023-001/216415
(Kardej )
|
1104001000NRG25270420240002780
|
29/04/2024
|
Dabhi Ushaben Nareshbhai
|
1104001WL000357
|
Dabhi Ushaben Nareshbhai
|
00152
|
HDFC0001715
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543969049
|
|
MRS USHABEN NARESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
BHAVNAGAR
|
GJ-04-001-023-001/242657
(Kardej )
|
1104001000NRG25270420240002791
|
29/04/2024
|
KIRANBEN KALYANBHAI
|
1104001WL000357
|
KIRANBEN KALYANBHAI
|
00415
|
SBIN0060029
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3543969048
|
|
MRS KIRANBEN KALYANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-023-001/242666
(Kardej )
|
1104001000NRG25270420240002792
|
29/04/2024
|
KAJAL JIVRAJBHAI JASOLIYA
|
1104001WL000357
|
KAJAL JIVRAJBHAI JASOLIYA
|
00415
|
SBIN0060029
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543969047
|
|
KAJALBEN PRASHANTBHAI JASOLIYA
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-023-001/3155-A
(Kardej )
|
1104001000NRG25270420240002796
|
29/04/2024
|
BARAIYA KANCHANBEN RAMESHBHAI
|
1104001WL000357
|
BARAIYA KANCHANBEN RAMESHBHAI
|
00415
|
SBIN0060029
|
1692
|
1692
|
Processed
|
03/05/2024
|
|
3543969046
|
|
KANCHANBEN RAMESHBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-023-001/3155-A
(Kardej )
|
1104001000NRG25270420240002795
|
29/04/2024
|
BARAIYA RAMESHBHAI GOBARBHAI
|
1104001WL000357
|
BARAIYA RAMESHBHAI GOBARBHAI
|
00415
|
SBIN0060029
|
2030
|
2030
|
Processed
|
03/05/2024
|
|
3543969045
|
|
MR RAMESHBHAI GOBARBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9098
|
9098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45842
|
45842
|
|
|
|
|
|
|
|