|
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-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG24200320240093862
|
20/03/2024
|
CHUHAN JIKUBEN PRAGJIBHAI
|
1104001WL006609
|
CHUHAN JIKUBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
1448
|
1448
|
Processed
|
23/04/2024
|
|
3220336335
|
|
JAKALBEN PRAGAJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-006-001/129375
(Bhadbhid )
|
1104001000NRG24200320240093863
|
20/03/2024
|
BHADLIYA BANABHAI HARJIBHAI
|
1104001WL006609
|
BHADLIYA BANABHAI HARJIBHAI
|
00048
|
BKID0003203
|
1342
|
1342
|
Processed
|
23/04/2024
|
|
3220336341
|
|
BANABHAI HARJIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-006-001/129375
(Bhadbhid )
|
1104001000NRG24200320240093864
|
20/03/2024
|
BHADLIYA DHANUBEN BANABHAI
|
1104001WL006609
|
BHADLIYA DHANUBEN BANABHAI
|
00048
|
BKID0003203
|
1341
|
1341
|
Processed
|
23/04/2024
|
|
3220336331
|
|
DHANUBEN BANABHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG24200320240093866
|
20/03/2024
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL006609
|
CHUHAN AATUBHAI JERAMBHAI
|
00048
|
BKID0003203
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220336329
|
|
AVALBEN AATUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/129381
(Bhadbhid )
|
1104001000NRG24200320240093867
|
20/03/2024
|
VEGAD KIRANBHAI JAKSIBHAI
|
1104001WL006609
|
VEGAD KIRANBHAI JAKSIBHAI
|
00048
|
BKID0003203
|
1405
|
1405
|
Processed
|
23/04/2024
|
|
3220336334
|
|
VEGAD KIRANBHAI JAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/129384
(Bhadbhid )
|
1104001000NRG24200320240093869
|
20/03/2024
|
BHADBHIDIYA RAYABEN SAGARBHAI
|
1104001WL006609
|
BHADBHIDIYA RAYABEN SAGARBHAI
|
00048
|
BKID0003203
|
1403
|
1403
|
Processed
|
23/04/2024
|
|
3220336336
|
|
RAIYABEN SAGARBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-006-001/129386
(Bhadbhid )
|
1104001000NRG24200320240093870
|
20/03/2024
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
1104001WL006609
|
JATAPARA GHANSHYAMBHAI NATHIBHAI
|
00048
|
BKID0003203
|
1199
|
1199
|
Processed
|
23/04/2024
|
|
3220336337
|
|
JATAPARA GHANSHYAMBHAI NATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG24200320240093871
|
20/03/2024
|
VEGAD LIMBABHAI GOPABHAI
|
1104001WL006609
|
VEGAD LIMBABHAI GOPABHAI
|
00048
|
BKID0003203
|
785
|
785
|
Processed
|
23/04/2024
|
|
3220336333
|
|
LIMBABHAI GOPABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/129389
(Bhadbhid )
|
1104001000NRG24200320240093872
|
20/03/2024
|
VEGAD RAMILABEN LIMBABHAI
|
1104001WL006609
|
VEGAD RAMILABEN LIMBABHAI
|
00048
|
BKID0003203
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
3220336330
|
|
RAMILABEN LIMBABHAI VEGAD
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-006-001/132902
(Bhadbhid )
|
1104001000NRG24200320240093873
|
20/03/2024
|
VEGAD SONALBEN NARESHBHAI
|
1104001WL006609
|
VEGAD SONALBEN NARESHBHAI
|
00048
|
BKID0003203
|
1321
|
1321
|
Processed
|
23/04/2024
|
|
3220336332
|
|
SONALBEN NARESHBHAI VEGAD
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-006-001/132905
(Bhadbhid )
|
1104001000NRG24200320240093874
|
20/03/2024
|
BAGAD GOVINDBHAI BACHUBHAI
|
1104001WL006609
|
BAGAD GOVINDBHAI BACHUBHAI
|
00048
|
BKID0003203
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
3220336338
|
|
MR GOVINDBHAI BACHUBHAI BAGAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-006-001/132905
(Bhadbhid )
|
1104001000NRG24200320240093875
|
20/03/2024
|
Bagad Mithun Govinbhai
|
1104001WL006609
|
Bagad Mithun Govinbhai
|
00048
|
BKID0003203
|
1181
|
1181
|
Processed
|
23/04/2024
|
|
3220336322
|
|
MITHUN GOVINDBHAI BAGAD
|
BANK OF INDIA(508505)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-006-001/132928
(Bhadbhid )
|
1104001000NRG24200320240093877
|
20/03/2024
|
VEGAD SURESHBHAI SOMABHAI
|
1104001WL006610
|
VEGAD SURESHBHAI SOMABHAI
|
00048
|
BKID0003203
|
1776
|
1776
|
Processed
|
23/04/2024
|
|
3220336343
|
|
MISS PRIYANKA SURESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-006-001/132938
(Bhadbhid )
|
1104001000NRG24200320240093880
|
20/03/2024
|
JADAV HANSABEN LALJIBHAI
|
1104001WL006610
|
JADAV HANSABEN LALJIBHAI
|
00048
|
BKID0003203
|
1301
|
1301
|
Processed
|
23/04/2024
|
|
3220336342
|
|
HANSABEN LALAJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-006-001/132956
(Bhadbhid )
|
1104001000NRG24200320240093881
|
20/03/2024
|
JADAV JITUBHAI BHIMABHAI
|
1104001WL006610
|
JADAV JITUBHAI BHIMABHAI
|
00048
|
BKID0003203
|
1999
|
1999
|
Processed
|
23/04/2024
|
|
3220336318
|
|
HITESHBHAI LALJIBHAI JADAV
|
BANK OF INDIA(508505)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-006-001/132959
(Bhadbhid )
|
1104001000NRG24200320240093882
|
20/03/2024
|
BHADBHADIYA DEVJIBHAI ZAVERBHAI
|
1104001WL006610
|
BHADBHADIYA DEVJIBHAI ZAVERBHAI
|
00048
|
BKID0003203
|
1532
|
1532
|
Processed
|
23/04/2024
|
|
3220336320
|
|
DEVJIBHAI ZAVERBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-006-001/132959
(Bhadbhid )
|
1104001000NRG24200320240093883
|
20/03/2024
|
BHADBHADIYA LAVINGA DEVJIBHAI
|
1104001WL006610
|
BHADBHADIYA LAVINGA DEVJIBHAI
|
00048
|
BKID0003203
|
836
|
836
|
Processed
|
23/04/2024
|
|
3220336321
|
|
LAVINGBEN DEVJIBHAI BHADBHIDIYA
|
BANK OF INDIA(508505)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-006-001/132971
(Bhadbhid )
|
1104001000NRG24200320240093884
|
20/03/2024
|
JATAPARA HIRABHAI PREMUBHAI
|
1104001WL006610
|
JATAPARA HIRABHAI PREMUBHAI
|
00048
|
BKID0003203
|
1229
|
1229
|
Processed
|
23/04/2024
|
|
3220336319
|
|
HIRABHAI PREMJIBHAI JATAPARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24065
|
24065
|
|
|
|
|
|
|
|
|
19
|
BHAVNAGAR
|
GJ-04-001-006-001/129359
(Bhadbhid )
|
1104001000NRG24200320240093861
|
20/03/2024
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
1104001WL006609
|
CHUHAN PRAGJIBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1448
|
1448
|
Processed
|
23/04/2024
|
|
3220336328
|
|
Mr. PRAGAJIBHAI MANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-006-001/132923
(Bhadbhid )
|
1104001000NRG24200320240093876
|
20/03/2024
|
MAKWANA MANJUBEN BHUPATBHAI
|
1104001WL006609
|
MAKWANA MANJUBEN BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220336326
|
|
MAKWANA MANJUBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-006-001/132938
(Bhadbhid )
|
1104001000NRG24200320240093879
|
20/03/2024
|
JADAV LALJIBHAI BHIMABHAI
|
1104001WL006610
|
JADAV LALJIBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1432
|
1432
|
Processed
|
23/04/2024
|
|
3220336327
|
|
Mr. LALJIBHAI BHIMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
22
|
BHAVNAGAR
|
GJ-04-001-006-001/129380
(Bhadbhid )
|
1104001000NRG24200320240093865
|
20/03/2024
|
CHUHAN AATUBHAI JERAMBHAI
|
1104001WL006609
|
CHUHAN AATUBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220336339
|
|
MR ATUBHAI JERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-006-001/129384
(Bhadbhid )
|
1104001000NRG24200320240093868
|
20/03/2024
|
BHADBHIDIYA SAGARBHAI GBHRUBHAI
|
1104001WL006609
|
BHADBHIDIYA SAGARBHAI GBHRUBHAI
|
00415
|
SBIN0003764
|
1543
|
1543
|
Processed
|
23/04/2024
|
|
3220336340
|
|
MR SAGARBHAI GABHRUBHAI BHADBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-006-001/132929
(Bhadbhid )
|
1104001000NRG24200320240093878
|
20/03/2024
|
CHAUHAN RAJUBHAI BATUKBHAI
|
1104001WL006610
|
CHAUHAN RAJUBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
1302
|
1302
|
Processed
|
23/04/2024
|
|
3220336325
|
|
ASHMITABEN RAJUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
25
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG24200320240093885
|
20/03/2024
|
MAKVANA SHOBHABEN MUKESHBHAI
|
1104001WL006610
|
MAKVANA SHOBHABEN MUKESHBHAI
|
00415
|
SBIN0060166
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220336323
|
|
MRS SHOBHABEN MUKESHBHAI MUKESHBHAI MAKW
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-006-001/133000
(Bhadbhid )
|
1104001000NRG24200320240093886
|
20/03/2024
|
MAKVANAVIPULBHAI MUKESHBHAI
|
1104001WL006610
|
MAKVANAVIPULBHAI MUKESHBHAI
|
00415
|
SBIN0060166
|
1449
|
1449
|
Processed
|
23/04/2024
|
|
3220336324
|
|
MR MAKWANA VIPULBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35763
|
35763
|
|
|
|
|
|
|
|