|
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-04-001-032-001/242618
(Nagdhaniba )
|
1104001000NRG24220820230075055
|
22/08/2023
|
ITALIYA CHANDRAKANT BHAVANBHAI
|
1104001WL003181
|
ITALIYA CHANDRAKANT BHAVANBHAI
|
00045
|
BARB0SHASTR
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775024956
|
|
CHANDRAKANT BHAWAN I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-023-001/240801
(Kardej )
|
1104001000NRG24220820230075035
|
22/08/2023
|
KHAMAL SAVJIBHAI HAMABHAI
|
1104001WL003170
|
KHAMAL SAVJIBHAI HAMABHAI
|
00048
|
BKID0003216
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775024958
|
|
SAVJIBHAI HAMABHAI KHAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-051-001/14853-A
(Thordi )
|
1104001000NRG24220820230075058
|
22/08/2023
|
GOHIL ARVINDSINH CHATURSINH
|
1104001WL003183
|
GOHIL ARVINDSINH CHATURSINH
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775024964
|
|
ARVINDSINH CHATURSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-048-001/17615
(Surka )
|
1104001000NRG24220820230075068
|
22/08/2023
|
KANTARIYA BHARATIBEN JENTIBHAI
|
1104001WL003186
|
KANTARIYA BHARATIBEN JENTIBHAI
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775024966
|
|
Mrs. BHAVUBEN JENTIBHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-048-001/17615
(Surka )
|
1104001000NRG24220820230075067
|
22/08/2023
|
KANTARIYA JENTIBHAI POLABHAI
|
1104001WL003186
|
KANTARIYA JENTIBHAI POLABHAI
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775024965
|
|
JENTIBHAI POLABHAI KANTARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-041-001/225554
(Sanes )
|
1104001000NRG24220820230075069
|
22/08/2023
|
CHUDASAMA NILESHBHAI VALLABHBHAI
|
1104001WL003187
|
CHUDASAMA NILESHBHAI VALLABHBHAI
|
00415
|
SBIN0003764
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775024959
|
|
MR NILESHKUMAR VALLABHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-011-001/152275
(Bhuteshwar )
|
1104001000NRG24220820230075036
|
22/08/2023
|
RAMESHBHAI BABUBHAI KANTARIYA
|
1104001WL003171
|
RAMESHBHAI BABUBHAI KANTARIYA
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775024960
|
|
MANJUBEN REMESHBHAI KANTARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-013-001/232743
(Devaliya )
|
1104001000NRG24220820230075057
|
22/08/2023
|
PARMAR VIKRAMBHAI PREMJIBHAI
|
1104001WL003182
|
PARMAR VIKRAMBHAI PREMJIBHAI
|
00415
|
SBIN0060166
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775024957
|
|
VIKRAMBHAI PREMJIBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-036-001/270833
(Paliyad )
|
1104001000NRG24220820230075053
|
22/08/2023
|
BARAIYA MANISH PRAVINBHAI
|
1104001WL003179
|
BARAIYA MANISH PRAVINBHAI
|
00415
|
SBIN0060352
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775024962
|
|
MR BARAIYA MANISH PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-036-001/270833
(Paliyad )
|
1104001000NRG24220820230075052
|
22/08/2023
|
BARAIYA PRAVINBHAI DAYABHAI
|
1104001WL003179
|
BARAIYA PRAVINBHAI DAYABHAI
|
00415
|
SBIN0060352
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775024961
|
|
BARAIYA PRAVINBHAI DAYABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-032-001/242619
(Nagdhaniba )
|
1104001000NRG24220820230075056
|
22/08/2023
|
PARMAR NAJABHAI GOVINDBHAI
|
1104001WL003181
|
PARMAR NAJABHAI GOVINDBHAI
|
00468
|
UBIN0540617
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775024963
|
|
NAJABHAI GOVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19456
|
19456
|
|
|
|
|
|
|
|