|
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-04-001-038-001/270941
(Rajgadh )
|
1104001000NRG25180520240009798
|
18/05/2024
|
AJAYBHAI BHALABHAI CHAUHAN
|
1104001WL000684
|
AJAYBHAI BHALABHAI CHAUHAN
|
00032
|
UTIB0002277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607111
|
|
AJAY BHALABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-038-001/270941
(Rajgadh )
|
1104001000NRG25180520240009795
|
18/05/2024
|
BHALABHAI HARJIBHAI CHAUHAN
|
1104001WL000684
|
BHALABHAI HARJIBHAI CHAUHAN
|
00032
|
UTIB0002277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607080
|
|
BHALABHAI HARJIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-038-001/270941
(Rajgadh )
|
1104001000NRG25180520240009796
|
18/05/2024
|
CHAUHAN MANGUBEN BHALABHAI
|
1104001WL000684
|
CHAUHAN MANGUBEN BHALABHAI
|
00032
|
UTIB0002277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607086
|
|
MANGUBEN BHALABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-038-001/270941
(Rajgadh )
|
1104001000NRG25180520240009797
|
18/05/2024
|
MEHUL BHALABHAI CHAUHAN
|
1104001WL000684
|
MEHUL BHALABHAI CHAUHAN
|
00032
|
UTIB0002277
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607110
|
|
MEHUL BHALABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-038-001/222819
(Rajgadh )
|
1104001000NRG25180520240009765
|
18/05/2024
|
CHAUHAN MUKESHBHAI NAGJIBHAI
|
1104001WL000684
|
CHAUHAN MUKESHBHAI NAGJIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226607105
|
|
MUKESHBHAI NAGJIBHAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-038-001/222822
(Rajgadh )
|
1104001000NRG25180520240009766
|
18/05/2024
|
SOLANKI MAHESHBHAI JERAMBHAI
|
1104001WL000684
|
SOLANKI MAHESHBHAI JERAMBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226607081
|
|
MAHESHBHAI JERAMBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-038-001/222822
(Rajgadh )
|
1104001000NRG25180520240009767
|
18/05/2024
|
SOLANKI SANGITABEN MAHESHBHAI
|
1104001WL000684
|
SOLANKI SANGITABEN MAHESHBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607082
|
|
SANGITABEN MAHESHBHAI BAMLOLIA
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-038-001/222825
(Rajgadh )
|
1104001000NRG25180520240009768
|
18/05/2024
|
RASANI RAMESHBHAI AMARASHIBHAI
|
1104001WL000684
|
RASANI RAMESHBHAI AMARASHIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607103
|
|
BANSI RAMESHBHAI RASANI
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-038-001/222825
(Rajgadh )
|
1104001000NRG25180520240009769
|
18/05/2024
|
RASANI VARSHABEN RAMESHBHAI
|
1104001WL000684
|
RASANI VARSHABEN RAMESHBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607092
|
|
RASANI VARSHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-038-001/222830
(Rajgadh )
|
1104001000NRG25180520240009772
|
18/05/2024
|
Rasani Kartik Shambhubhai
|
1104001WL000684
|
Rasani Kartik Shambhubhai
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607087
|
|
KARTIK SHAMBHUBHAI RASANI
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-038-001/222830
(Rajgadh )
|
1104001000NRG25180520240009770
|
18/05/2024
|
RASANI SHAMBHUBHAI AMARASHIBHAI
|
1104001WL000684
|
RASANI SHAMBHUBHAI AMARASHIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607079
|
|
SHAMBHUBHAI AMRASHIBHAI RASANI
|
BANK OF INDIA(508505)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-038-001/222830
(Rajgadh )
|
1104001000NRG25180520240009771
|
18/05/2024
|
RASANI VILASBEN SHAMBHUBHAI
|
1104001WL000684
|
RASANI VILASBEN SHAMBHUBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607095
|
|
RASANI VILASBEN SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-038-001/222836
(Rajgadh )
|
1104001000NRG25180520240009773
|
18/05/2024
|
SURELA KALUBHAI BHANUBHAI
|
1104001WL000684
|
SURELA KALUBHAI BHANUBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607107
|
|
KALUBHAI BHANUBHAI SURELA
|
BANK OF INDIA(508505)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-038-001/222842
(Rajgadh )
|
1104001000NRG25180520240009775
|
18/05/2024
|
JATPARA MANHARBHAI SHIVABHAI
|
1104001WL000684
|
JATPARA MANHARBHAI SHIVABHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226607085
|
|
MANHARBHAI SHIVABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-038-001/222842
(Rajgadh )
|
1104001000NRG25180520240009774
|
18/05/2024
|
JATPARA SHIVABHAI NATHABHAI
|
1104001WL000684
|
JATPARA SHIVABHAI NATHABHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607084
|
|
SIVABHAI NATHABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-038-001/222848
(Rajgadh )
|
1104001000NRG25180520240009776
|
18/05/2024
|
RASANI MAGANBHAI MANJIBHAI
|
1104001WL000684
|
RASANI MAGANBHAI MANJIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607089
|
|
MAGANBHAI MANJIBHAI RASANI
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-038-001/222848
(Rajgadh )
|
1104001000NRG25180520240009777
|
18/05/2024
|
RASANI NAYANABEN MAGANBHAI
|
1104001WL000684
|
RASANI NAYANABEN MAGANBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607090
|
|
NAYANABEN MAGANBHAI RASANI
|
BANK OF INDIA(508505)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-038-001/222849
(Rajgadh )
|
1104001000NRG25180520240009779
|
18/05/2024
|
MAMATBEN NAGAJIBHAI
|
1104001WL000684
|
MAMATBEN NAGAJIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226607100
|
|
CHAUHAN MAMTABEN MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-038-001/222849
(Rajgadh )
|
1104001000NRG25180520240009778
|
18/05/2024
|
MANAHAR NAGAJIBHAI
|
1104001WL000684
|
MANAHAR NAGAJIBHAI
|
00048
|
BKID0003203
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226607104
|
|
MANHARBHAI NAGJIBHAI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-038-001/222852
(Rajgadh )
|
1104001000NRG25180520240009781
|
18/05/2024
|
AASHABEN SANDUBHAI
|
1104001WL000684
|
AASHABEN SANDUBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607097
|
|
RASANI AASHABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-038-001/222852
(Rajgadh )
|
1104001000NRG25180520240009780
|
18/05/2024
|
RASANI SANDUBHAI MANAJIBHAI
|
1104001WL000684
|
RASANI SANDUBHAI MANAJIBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607106
|
|
CHANDUBHAI MANJIBHAI RAHANI
|
BANK OF INDIA(508505)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-038-001/222859
(Rajgadh )
|
1104001000NRG25180520240009782
|
18/05/2024
|
MAKVANA RMABEN DAYABHAI
|
1104001WL000684
|
MAKVANA RMABEN DAYABHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607093
|
|
MRS RAMABEN DAYABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-038-001/225799
(Rajgadh )
|
1104001000NRG25180520240009785
|
18/05/2024
|
JATAPARA RADHABEN RANCHHODBHAI
|
1104001WL000684
|
JATAPARA RADHABEN RANCHHODBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607099
|
|
JATAPARA RADHABEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-038-001/225799
(Rajgadh )
|
1104001000NRG25180520240009784
|
18/05/2024
|
JATAPARA RANCHHODBHAI BABUBHAI
|
1104001WL000684
|
JATAPARA RANCHHODBHAI BABUBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607098
|
|
JATAPARA RANCHHODBHAI BABUBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-038-001/232707
(Rajgadh )
|
1104001000NRG25180520240009786
|
18/05/2024
|
MAKVANA MUKESHBHAI POPATBHAI
|
1104001WL000684
|
MAKVANA MUKESHBHAI POPATBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607083
|
|
MUKESHBHAI POPATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-038-001/233712
(Rajgadh )
|
1104001000NRG25180520240009787
|
18/05/2024
|
JADAV JERAMBHAI SAVJIBHAI
|
1104001WL000684
|
JADAV JERAMBHAI SAVJIBHAI
|
00048
|
BKID0003203
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226607078
|
|
JERAMBHAI SAVJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-038-001/233728
(Rajgadh )
|
1104001000NRG25180520240009791
|
18/05/2024
|
Chauhan Aakash Harshadbhai
|
1104001WL000684
|
Chauhan Aakash Harshadbhai
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607088
|
|
Chauhan Aakash Harshadbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-038-001/233728
(Rajgadh )
|
1104001000NRG25180520240009790
|
18/05/2024
|
CHAUHAN HARSHADBHAI LABHUBHAI
|
1104001WL000684
|
CHAUHAN HARSHADBHAI LABHUBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607101
|
|
HARSHADBHAI LABHUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-038-001/233728
(Rajgadh )
|
1104001000NRG25180520240009789
|
18/05/2024
|
CHAUHAN KAMUBEN LABHUBHAI
|
1104001WL000684
|
CHAUHAN KAMUBEN LABHUBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607096
|
|
KAMUBEN LABHUBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-038-001/270933
(Rajgadh )
|
1104001000NRG25180520240009792
|
18/05/2024
|
RASANI BHANUBEN MUKESHBHAI
|
1104001WL000684
|
RASANI BHANUBEN MUKESHBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607094
|
|
BHANUBEN MUKESHBHAI RASANI
|
BANK OF INDIA(508505)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-038-001/270934
(Rajgadh )
|
1104001000NRG25180520240009793
|
18/05/2024
|
ZAPADIYA SANGITABEN DINESHBHAI
|
1104001WL000684
|
ZAPADIYA SANGITABEN DINESHBHAI
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607091
|
|
SANGITABEN DINESHBHAI JAPADIYA
|
BANK OF INDIA(508505)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-038-001/270940
(Rajgadh )
|
1104001000NRG25180520240009794
|
18/05/2024
|
BHARATBHAI GAMBHUBHAI SURELA
|
1104001WL000684
|
BHARATBHAI GAMBHUBHAI SURELA
|
00048
|
BKID0003203
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607102
|
|
SURELA BHARATBHAI GAMBHUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84224
|
84224
|
|
|
|
|
|
|
|
|
33
|
BHAVNAGAR
|
GJ-04-001-038-001/225798
(Rajgadh )
|
1104001000NRG25180520240009783
|
18/05/2024
|
BAMABOLIYA ASHABEN VIPULBHAI
|
1104001WL000684
|
BAMABOLIYA ASHABEN VIPULBHAI
|
00415
|
SBIN0003764
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226607109
|
|
BAMLOLIYA ASHABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
34
|
BHAVNAGAR
|
GJ-04-001-038-001/233726
(Rajgadh )
|
1104001000NRG25180520240009788
|
18/05/2024
|
SURELA BHANUBHAI KANABHAI
|
1104001WL000684
|
SURELA BHANUBHAI KANABHAI
|
00415
|
SBIN0060120
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226607108
|
|
BHANUBHAI KANABHAI SURELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102400
|
102400
|
|
|
|
|
|
|
|