|
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-04-001-029-001/231803
(Madhiya)
|
1104001000NRG25150420240000050
|
15/04/2024
|
CHUDASAMA NATHABHAI SAMANTBHAI
|
1104001WL000037
|
CHUDASAMA NATHABHAI SAMANTBHAI
|
00415
|
SBIN0003764
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449741
|
|
MR NATHABHAI SAMANTBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-029-001/231814
(Madhiya)
|
1104001000NRG25150420240000051
|
15/04/2024
|
GOHEL HIMATBHAI MANJIBHAI
|
1104001WL000037
|
GOHEL HIMATBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253449728
|
|
GOHEL HIMATBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-029-001/231814
(Madhiya)
|
1104001000NRG25150420240000052
|
15/04/2024
|
GOHEL REKHABEN HIMATBHAI
|
1104001WL000037
|
GOHEL REKHABEN HIMATBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253449729
|
|
MS GOHEL REKHABEN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-029-001/231879
(Madhiya)
|
1104001000NRG25150420240000054
|
15/04/2024
|
GOHEL BHUPATBHAI MANJIBHAI
|
1104001WL000037
|
GOHEL BHUPATBHAI MANJIBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253449736
|
|
MR BHUPATBHAI MANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/231879
(Madhiya)
|
1104001000NRG25150420240000055
|
15/04/2024
|
GOHEL LAKHUBEN BHUPATBHAI
|
1104001WL000037
|
GOHEL LAKHUBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253449737
|
|
GOHEL LAKHUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-029-001/231879
(Madhiya)
|
1104001000NRG25150420240000056
|
15/04/2024
|
GOHEL REKHABEN SANJAYBHAI
|
1104001WL000037
|
GOHEL REKHABEN SANJAYBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
3253449742
|
|
MRS REKHABEN SANJAYBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-029-001/231888
(Madhiya)
|
1104001000NRG25150420240000057
|
15/04/2024
|
MAKWANA RAJUBHAI RAMNIKBHAI
|
1104001WL000037
|
MAKWANA RAJUBHAI RAMNIKBHAI
|
00415
|
SBIN0003764
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449739
|
|
RAJUBHAI RAMNIKBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/232751
(Madhiya)
|
1104001000NRG25150420240000059
|
15/04/2024
|
GOHIL MADHUBEN SAVJIBHAI
|
1104001WL000037
|
GOHIL MADHUBEN SAVJIBHAI
|
00415
|
SBIN0003764
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3253449735
|
|
MR MADHUBEN SAVJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-029-001/232751
(Madhiya)
|
1104001000NRG25150420240000058
|
15/04/2024
|
GOHIL SAVJIBHAI SHAMJIBHAI
|
1104001WL000037
|
GOHIL SAVJIBHAI SHAMJIBHAI
|
00415
|
SBIN0003764
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3253449732
|
|
MR SAVJIBHAI SHAMJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-029-001/232774
(Madhiya)
|
1104001000NRG25150420240000061
|
15/04/2024
|
MAKWANA ANJUBEN RAMSANGBHAI
|
1104001WL000037
|
MAKWANA ANJUBEN RAMSANGBHAI
|
00415
|
SBIN0003764
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449740
|
|
MS MAKWANA ANJUBEN RAMSHNAGBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-029-001/242904
(Madhiya)
|
1104001000NRG25150420240000062
|
15/04/2024
|
CHUDASAMA RAMBHABEN BHAYABHAI
|
1104001WL000037
|
CHUDASAMA RAMBHABEN BHAYABHAI
|
00415
|
SBIN0003764
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449746
|
|
MISS RAMBHABEN BHAYABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-029-001/242904
(Madhiya)
|
1104001000NRG25150420240000063
|
15/04/2024
|
CHUDASAMA SANGITABEN MAHESHBHAI
|
1104001WL000037
|
CHUDASAMA SANGITABEN MAHESHBHAI
|
00415
|
SBIN0003764
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449734
|
|
MR SANGITABEN MAHESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-029-001/242906
(Madhiya)
|
1104001000NRG25150420240000066
|
15/04/2024
|
MER GHANSHYAMBHAI DHARMASHIBHAI
|
1104001WL000037
|
MER GHANSHYAMBHAI DHARMASHIBHAI
|
00415
|
SBIN0003764
|
684
|
684
|
Processed
|
24/04/2024
|
|
3253449743
|
|
MER GHANSHYAMBHAI DHARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-029-001/242906
(Madhiya)
|
1104001000NRG25150420240000064
|
15/04/2024
|
MER LABHUBEN DHARMASHIBHAI
|
1104001WL000037
|
MER LABHUBEN DHARMASHIBHAI
|
00415
|
SBIN0003764
|
916
|
916
|
Processed
|
24/04/2024
|
|
3253449747
|
|
MS LABHUEBN DHRAMSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-029-001/242906
(Madhiya)
|
1104001000NRG25150420240000067
|
15/04/2024
|
MER MANUBEN GHANSHYAMBHAI
|
1104001WL000037
|
MER MANUBEN GHANSHYAMBHAI
|
00415
|
SBIN0003764
|
916
|
916
|
Processed
|
24/04/2024
|
|
3253449744
|
|
MER MANUBEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-029-001/242906
(Madhiya)
|
1104001000NRG25150420240000065
|
15/04/2024
|
MER SITABEN DHARMASHIBHAI
|
1104001WL000037
|
MER SITABEN DHARMASHIBHAI
|
00415
|
SBIN0003764
|
916
|
916
|
Processed
|
24/04/2024
|
|
3253449748
|
|
MER SITABEN DHARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-029-001/242909
(Madhiya)
|
1104001000NRG25150420240000068
|
15/04/2024
|
CHAUHAN GOBARBHAI TALSHIBHAI
|
1104001WL000037
|
CHAUHAN GOBARBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449733
|
|
MR GOBARBHAI TALSHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-029-001/242912
(Madhiya)
|
1104001000NRG25150420240000069
|
15/04/2024
|
MER ASHABEN BUDHABHAI
|
1104001WL000037
|
MER ASHABEN BUDHABHAI
|
00415
|
SBIN0003764
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
3253449738
|
|
MS ASHABEN BUDHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-029-001/242926
(Madhiya)
|
1104001000NRG25150420240000070
|
15/04/2024
|
CHUDASAMA CHHOTUBHAI DHIRUBHAI
|
1104001WL000037
|
CHUDASAMA CHHOTUBHAI DHIRUBHAI
|
00415
|
SBIN0003764
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449745
|
|
MR CHOTUBHAI DHIRUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-029-001/242929
(Madhiya)
|
1104001000NRG25150420240000072
|
15/04/2024
|
MER BHARATBHAI KAMABHAI
|
1104001WL000037
|
MER BHARATBHAI KAMABHAI
|
00415
|
SBIN0003764
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449731
|
|
MRS SHOBHABEN BHARATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-029-001/242929
(Madhiya)
|
1104001000NRG25150420240000071
|
15/04/2024
|
MER KAMABHAI VALABHAI
|
1104001WL000037
|
MER KAMABHAI VALABHAI
|
00415
|
SBIN0003764
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449730
|
|
MR KAMABHAI VALABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19816
|
19816
|
|
|
|
|
|
|
|
|
22
|
BHAVNAGAR
|
GJ-04-001-029-001/231861
(Madhiya)
|
1104001000NRG25150420240000053
|
15/04/2024
|
BARAIYA MITHIBEN GORDHANBHAI
|
1104001WL000037
|
BARAIYA MITHIBEN GORDHANBHAI
|
00415
|
SBIN0060166
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449749
|
|
MRS MITHIBEN GORDHANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
23
|
BHAVNAGAR
|
GJ-04-001-029-001/232774
(Madhiya)
|
1104001000NRG25150420240000060
|
15/04/2024
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
1104001WL000037
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
24/04/2024
|
|
3253449727
|
|
MAKWANA RAMSANGBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21352
|
21352
|
|
|
|
|
|
|
|