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-04-001-039-001/222126 (Rampar )
|
1104001000NRG24250420230001049
|
26/04/2023
|
SARVAIYA CHANDRESHBHAI RUPABHAI
|
1104001WL000196
|
SARVAIYA CHANDRESHBHAI RUPABHAI
|
00032
|
UTIB0000200
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083347
|
|
SARVAIYA CHANDRESHBHAI RUPABHAI
|
AXIS BANK(607153)
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/222126 (Rampar )
|
1104001000NRG24250420230001048
|
26/04/2023
|
SARVAIYA KASHIBEN CHANDRESHBHAI
|
1104001WL000196
|
SARVAIYA KASHIBEN CHANDRESHBHAI
|
00032
|
UTIB0000200
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083346
|
|
KASHIBEN CHANDRESHBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/222140 (Rampar )
|
1104001000NRG24250420230001056
|
26/04/2023
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
1104001WL000196
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Rejected
|
10/05/2023
|
|
1402083342
|
Aadhaar Number not Mapped to Account Number
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/222169 (Rampar )
|
1104001000NRG24250420230001067
|
26/04/2023
|
MAKWANA MAKUBEN BHARTBHAI
|
1104001WL000196
|
MAKWANA MAKUBEN BHARTBHAI
|
00390
|
SBIN0RRSRGB
|
2515
|
2515
|
Processed
|
10/05/2023
|
|
1402083343
|
|
MAKUBEN BHARATBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/233128 (Rampar )
|
1104001000NRG24250420230001076
|
26/04/2023
|
CHAUHAN RANIBEN TULSHIBHAI
|
1104001WL000196
|
CHAUHAN RANIBEN TULSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083344
|
|
Mrs. RANIBEN TULSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/233128 (Rampar )
|
1104001000NRG24250420230001077
|
26/04/2023
|
CHAUHAN TULSHIBHAI JIVABHAI
|
1104001WL000196
|
CHAUHAN TULSHIBHAI JIVABHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083345
|
|
Mr. TULSHIBHAI JIVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9446
|
9446
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/222103 (Rampar )
|
1104001000NRG24250420230001039
|
26/04/2023
|
SARVAIYA HARESHBHAI JASMATBHAI
|
1104001WL000196
|
SARVAIYA HARESHBHAI JASMATBHAI
|
00415
|
SBIN0060120
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083329
|
|
MR HARESH JASMATBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/222103 (Rampar )
|
1104001000NRG24250420230001040
|
26/04/2023
|
SARVAIYA MAHESHBHAI JASMATBHAI
|
1104001WL000196
|
SARVAIYA MAHESHBHAI JASMATBHAI
|
00415
|
SBIN0060120
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083328
|
|
MAHESHBHAI JASMATBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/222141 (Rampar )
|
1104001000NRG24250420230001058
|
26/04/2023
|
SARVAIYA MADHUBEN RAMESHBHAI
|
1104001WL000196
|
SARVAIYA MADHUBEN RAMESHBHAI
|
00415
|
SBIN0060308
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083330
|
|
SHRI MADHUBEN RAMESHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/222141 (Rampar )
|
1104001000NRG24250420230001059
|
26/04/2023
|
SARVAIYA RAMESHBHAI BHIKHABHAI
|
1104001WL000196
|
SARVAIYA RAMESHBHAI BHIKHABHAI
|
00415
|
SBIN0060308
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083331
|
|
SHRI RAMESHBHAI BHIKHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/222130 (Rampar )
|
1104001000NRG24250420230001051
|
26/04/2023
|
BARAIYA KARSHANBHAI SARDULBHAI
|
1104001WL000196
|
BARAIYA KARSHANBHAI SARDULBHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083333
|
|
KARSHANBHAI SADULBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/222130 (Rampar )
|
1104001000NRG24250420230001052
|
26/04/2023
|
BARAIYA NAYNABEN KARSHANBHAI
|
1104001WL000196
|
BARAIYA NAYNABEN KARSHANBHAI
|
00468
|
UBIN0531375
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402083334
|
|
KARSHANBHAI SADULBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
13
|
BHAVNAGAR
|
GJ-04-001-039-001/222130 (Rampar )
|
1104001000NRG24250420230001050
|
26/04/2023
|
BARAIYA VIJAYBHAI SARDULBHAI
|
1104001WL000196
|
BARAIYA VIJAYBHAI SARDULBHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083332
|
|
VIJAYBHAI SADULBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/222142 (Rampar )
|
1104001000NRG24250420230001062
|
26/04/2023
|
SARVAIYA CHETANBHAI VIKRAMBHAI
|
1104001WL000196
|
SARVAIYA CHETANBHAI VIKRAMBHAI
|
00468
|
UBIN0531375
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083337
|
|
CHETANBHAI VIKRAMBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/222154 (Rampar )
|
1104001000NRG24250420230001065
|
26/04/2023
|
SARVAIYA AASHISHBHAI ARVINDBHAI
|
1104001WL000196
|
SARVAIYA AASHISHBHAI ARVINDBHAI
|
00468
|
UBIN0531375
|
2514
|
2514
|
Processed
|
10/05/2023
|
|
1402083340
|
|
ASHISHBHAI ARVINDBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
16
|
BHAVNAGAR
|
GJ-04-001-039-001/222154 (Rampar )
|
1104001000NRG24250420230001066
|
26/04/2023
|
SARVAIYA ANITABEN ARVINDBHAI
|
1104001WL000196
|
SARVAIYA ANITABEN ARVINDBHAI
|
00468
|
UBIN0531375
|
2514
|
2514
|
Processed
|
10/05/2023
|
|
1402083341
|
|
ANITABEN ARVINDBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
17
|
BHAVNAGAR
|
GJ-04-001-039-001/222154 (Rampar )
|
1104001000NRG24250420230001063
|
26/04/2023
|
SARVAIYA ARVINDBHAI BHURABHAI
|
1104001WL000196
|
SARVAIYA ARVINDBHAI BHURABHAI
|
00468
|
UBIN0531375
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402083338
|
|
RAJUBEN ARVINDBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
18
|
BHAVNAGAR
|
GJ-04-001-039-001/222154 (Rampar )
|
1104001000NRG24250420230001064
|
26/04/2023
|
SARVAIYA RAJUBEN ARVINDBHAI
|
1104001WL000196
|
SARVAIYA RAJUBEN ARVINDBHAI
|
00468
|
UBIN0531375
|
2514
|
2514
|
Processed
|
10/05/2023
|
|
1402083339
|
|
RAJUBEN ARVINDBHAI SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
19
|
BHAVNAGAR
|
GJ-04-001-039-001/222191 (Rampar )
|
1104001000NRG24250420230001071
|
26/04/2023
|
SARVAIYA NITABEN ASHVINBHAI
|
1104001WL000196
|
SARVAIYA NITABEN ASHVINBHAI
|
00468
|
UBIN0531375
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402083336
|
|
NITABEN ASHVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19731
|
19731
|
|
|
|
|
|
|
|
20
|
BHAVNAGAR
|
GJ-04-001-039-001/222110 (Rampar )
|
1104001000NRG24250420230001043
|
26/04/2023
|
SARVAIYA JYOTIBEN KISHORBHAI
|
1104001WL000196
|
SARVAIYA JYOTIBEN KISHORBHAI
|
00468
|
UBIN0540277
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1402083335
|
|
JYOTIBEN KISHORBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49253
|
49253
|
|
|
|
|
|
|
|