|
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-04-001-029-001/231887
(Madhiya)
|
1104001000NRG24161120230080983
|
16/11/2023
|
VEGAD BUDHABHAI KAVABHAI
|
1104001WL004739
|
VEGAD BUDHABHAI KAVABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763888
|
|
VEGAD BUDHABHAI KAVALBHAI
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-029-001/231887
(Madhiya)
|
1104001000NRG24161120230080984
|
16/11/2023
|
VEGAD PRABHABEN BUDHABHAI
|
1104001WL004739
|
VEGAD PRABHABEN BUDHABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763895
|
|
MS VEGAD PRABHABEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-029-001/231887
(Madhiya)
|
1104001000NRG24161120230080985
|
16/11/2023
|
VEGAD RINABEN BUDHABHAI
|
1104001WL004739
|
VEGAD RINABEN BUDHABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763889
|
|
MISS RINA BUDHABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-029-001/232787
(Madhiya)
|
1104001000NRG24161120230080986
|
16/11/2023
|
RATHOD CHAMPABEN BATUKBHAI
|
1104001WL004739
|
RATHOD CHAMPABEN BATUKBHAI
|
00415
|
SBIN0003764
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010763890
|
|
MS CHAMPABEN BATUKBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/232787
(Madhiya)
|
1104001000NRG24161120230080987
|
16/11/2023
|
RATHOD MANOJBHAI BATUKBHAI
|
1104001WL004739
|
RATHOD MANOJBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763891
|
|
MANOJBHAI BATUKBHAI RATHOD
|
IDBI BANK(607095)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-029-001/232797
(Madhiya)
|
1104001000NRG24161120230080988
|
16/11/2023
|
RATHOD RANJANBEN THAKRASHIBHAI
|
1104001WL004739
|
RATHOD RANJANBEN THAKRASHIBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763892
|
|
RATHOD RANJANBEN THAKARSHIBHAI
|
CANARA BANK(508532)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-029-001/232797
(Madhiya)
|
1104001000NRG24161120230080989
|
16/11/2023
|
RATHOD SANJAYBHAI THAKRASHIBHAI
|
1104001WL004739
|
RATHOD SANJAYBHAI THAKRASHIBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763893
|
|
RATHOD SANJAYBHAI THAKARSHIBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/232797
(Madhiya)
|
1104001000NRG24161120230080990
|
16/11/2023
|
RATHOD SONABEN SANJAYBHAI
|
1104001WL004739
|
RATHOD SONABEN SANJAYBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763894
|
|
MS SONABEN SANJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-029-001/242929
(Madhiya)
|
1104001000NRG24161120230080992
|
16/11/2023
|
MER BHARATBHAI KAMABHAI
|
1104001WL004739
|
MER BHARATBHAI KAMABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763887
|
|
MRS SHOBHABEN BHARATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-029-001/242929
(Madhiya)
|
1104001000NRG24161120230080991
|
16/11/2023
|
MER KAMABHAI VALABHAI
|
1104001WL004739
|
MER KAMABHAI VALABHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763886
|
|
MR KAMABHAI VALABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG24161120230080996
|
16/11/2023
|
CHUDASAMA HANSABEN HANUBHAI
|
1104001WL004739
|
CHUDASAMA HANSABEN HANUBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763896
|
|
MS HANSABEN HANUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG24161120230080995
|
16/11/2023
|
CHUDASAMA HANUBHAI HARJIBHAI
|
1104001WL004739
|
CHUDASAMA HANUBHAI HARJIBHAI
|
00415
|
SBIN0003764
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010763897
|
|
MR HANUBHAI HARJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-029-001/242957
(Madhiya)
|
1104001000NRG24161120230080998
|
16/11/2023
|
CHUDASAMA SAJANBEN ASHARAMBHAI
|
1104001WL004739
|
CHUDASAMA SAJANBEN ASHARAMBHAI
|
00415
|
SBIN0003764
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010763885
|
|
CHUDASAMA SAJANBEN ASHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28416
|
28416
|
|
|
|
|
|
|
|