|
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-04-001-027-001/13411
(Kotda )
|
1104001000NRG24180620230050661
|
18/06/2023
|
TIDIBEN JIVRAJBHAI
|
1104001WL001496
|
TIDIBEN JIVRAJBHAI
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152955
|
|
MR JIVRAJBHAI SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-055-001/3071
(Velavadar )
|
1104001000NRG24180620230050665
|
18/06/2023
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
1104001WL001499
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152956
|
|
ASHOKBHAI SHYAMJIBHAI JAPADIYA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-055-001/3071
(Velavadar )
|
1104001000NRG24180620230050666
|
18/06/2023
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
1104001WL001499
|
ASHOKBHAI SHYAMAJIBHAI JAPADIYA
|
00048
|
BKID0003203
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152947
|
|
REKHABEN ASHOKBHAI JAPADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-006-001/132910
(Bhadbhid )
|
1104001000NRG24180620230050628
|
18/06/2023
|
MAKWANA CHANDUBHAI BACHUBHAI
|
1104001WL001485
|
MAKWANA CHANDUBHAI BACHUBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152958
|
|
MR CHANDUBHAI BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-006-001/132910
(Bhadbhid )
|
1104001000NRG24180620230050629
|
18/06/2023
|
MAKWANA CHANDUBHAI BACHUBHAI
|
1104001WL001485
|
MAKWANA CHANDUBHAI BACHUBHAI
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152946
|
|
SHRI MUKATABEN CHANDUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-016-001/229873
(Gundi )
|
1104001000NRG24180620230050650
|
18/06/2023
|
JOGADIYA MANJUBEN KARSHANBHAI
|
1104001WL001489
|
JOGADIYA MANJUBEN KARSHANBHAI
|
00415
|
SBIN0060010
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152954
|
|
MRS MANJUBEN KARSHANBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-024-001/229883
(Khadsaliya )
|
1104001000NRG24180620230050657
|
18/06/2023
|
GOHIL LILABA MAVUBHA
|
1104001WL001493
|
GOHIL LILABA MAVUBHA
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152957
|
|
MRS LILABA MAVUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-026-001/229889
(Koliyak )
|
1104001000NRG24180620230050659
|
18/06/2023
|
SOLANKI RANABHAI DEVJIBHAI
|
1104001WL001494
|
SOLANKI RANABHAI DEVJIBHAI
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152951
|
|
RANABHAI DEVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-028-001/210957
(Lakhanka )
|
1104001000NRG24180620230050660
|
18/06/2023
|
REKHABEN SHAMBHAUBHAI DIHORA
|
1104001WL001495
|
REKHABEN SHAMBHAUBHAI DIHORA
|
00415
|
SBIN0060191
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152953
|
|
MISS REKHABEN SHAMBHUBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
10
|
BHAVNAGAR
|
GJ-04-001-011-001/231792
(Bhuteshwar )
|
1104001000NRG24180620230050637
|
18/06/2023
|
KANTARIYA UJIBEN LAVJIBHAI
|
1104001WL001487
|
KANTARIYA UJIBEN LAVJIBHAI
|
00415
|
SBIN0060251
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152952
|
|
MRS KANTARIYA UJIBEN LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-007-001/229863
(Bhadi )
|
1104001000NRG24180620230050634
|
18/06/2023
|
MAKWANA HITEHBHAI HIMATBHAI
|
1104001WL001486
|
MAKWANA HITEHBHAI HIMATBHAI
|
00468
|
UBIN0540617
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152948
|
|
HITESHBHAI HIMMATBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-007-001/229865
(Bhadi )
|
1104001000NRG24180620230050635
|
18/06/2023
|
MAKWANA LAKHABHAI JERAMBHAI
|
1104001WL001486
|
MAKWANA LAKHABHAI JERAMBHAI
|
00468
|
UBIN0540617
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152949
|
|
LAKHABHAI JERAMBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-007-001/229865
(Bhadi )
|
1104001000NRG24180620230050636
|
18/06/2023
|
MAKWANA LASUBEN LAKHABHAI
|
1104001WL001486
|
MAKWANA LASUBEN LAKHABHAI
|
00468
|
UBIN0540617
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798152950
|
|
MAKWANA LASUBEN LAKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|