|
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-04-001-018-001/129169
(Jashavantpar )
|
1104001000NRG24011120230080353
|
02/11/2023
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
1104001WL004550
|
CHUDASAMA MANAJIBHAI POPATBHAI
|
00048
|
BKID0003203
|
956
|
956
|
Processed
|
09/11/2023
|
|
7280947019
|
|
MANJIBHAI POPATBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-017-001/229808-A
(Hathab )
|
1104001000NRG24011120230080351
|
02/11/2023
|
DHAPA VIJUBEN PACHABHAI
|
1104001WL004549
|
DHAPA VIJUBEN PACHABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
09/11/2023
|
|
7280947027
|
|
Mrs. VIJUBEN PANCHABHAI DHAPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-017-001/229810
(Hathab )
|
1104001000NRG24011120230080352
|
02/11/2023
|
CHUDASAMA BHAGATBHAI KALABHAI
|
1104001WL004549
|
CHUDASAMA BHAGATBHAI KALABHAI
|
00390
|
SBIN0RRSRGB
|
3107
|
3107
|
Processed
|
09/11/2023
|
|
7280947026
|
|
Mr. BHAGATBHAI KALABHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-030-001/210080
(Malanka )
|
1104001000NRG24011120230080356
|
02/11/2023
|
BARIYA LAGHUBHAI MATHURBHAI
|
1104001WL004553
|
BARIYA LAGHUBHAI MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
09/11/2023
|
|
7280947028
|
|
Mrs. LADHUBHAI MATHURBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/231729
(Madhiya)
|
1104001000NRG24011120230080355
|
02/11/2023
|
RATHOD SURESHBHAI JAYANTIBHAI
|
1104001WL004552
|
RATHOD SURESHBHAI JAYANTIBHAI
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
09/11/2023
|
|
7280947020
|
|
RATHOD SURESHBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-030-001/225760
(Malanka )
|
1104001000NRG24011120230080357
|
02/11/2023
|
KARETHA BALABHAI GHELABHAI
|
1104001WL004553
|
KARETHA BALABHAI GHELABHAI
|
00415
|
SBIN0016049
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7280947023
|
|
MR KARETHA BALABHAI GHELABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-012-001/231796
(Budhel )
|
1104001000NRG24011120230080349
|
02/11/2023
|
MAKWANA KANTABEN NAGJIBHAI
|
1104001WL004547
|
MAKWANA KANTABEN NAGJIBHAI
|
00415
|
SBIN0060308
|
3840
|
3840
|
Processed
|
09/11/2023
|
|
7280947018
|
|
MAKVANA JOGI KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-032-001/232721
(Nagdhaniba )
|
1104001000NRG24011120230080358
|
02/11/2023
|
VAGHELA MAHESHBHAI MATHURBHAI
|
1104001WL004554
|
VAGHELA MAHESHBHAI MATHURBHAI
|
00415
|
SBIN0060308
|
3585
|
3585
|
Processed
|
09/11/2023
|
|
7280947022
|
|
VAGHELA MAHESHBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-054-001/229857
(Vavdi )
|
1104001000NRG24011120230080359
|
02/11/2023
|
CHAUHAN MUKESHBHAI NANUBHAI
|
1104001WL004555
|
CHAUHAN MUKESHBHAI NANUBHAI
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7280947021
|
|
MR MUKESHBHAI NANUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-054-001/229858
(Vavdi )
|
1104001000NRG24011120230080360
|
02/11/2023
|
CHAUHAN NARESHBHAI SAVJIBHAI
|
1104001WL004555
|
CHAUHAN NARESHBHAI SAVJIBHAI
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7280947025
|
|
MR NARESHBHAI SAVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14117
|
14117
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-007-001/229865
(Bhadi )
|
1104001000NRG24011120230080348
|
02/11/2023
|
MAKWANA LAKHABHAI JERAMBHAI
|
1104001WL004546
|
MAKWANA LAKHABHAI JERAMBHAI
|
00468
|
UBIN0540617
|
2868
|
2868
|
Processed
|
09/11/2023
|
|
7280947024
|
|
LAKHABHAI JERAMBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35643
|
35643
|
|
|
|
|
|
|
|