|
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-04-001-021-001/231717
(Kamlej )
|
1104001000NRG24081120230080755
|
08/11/2023
|
VAGHELA HARSHABEN NARENDRABHAI
|
1104001WL004669
|
VAGHELA HARSHABEN NARENDRABHAI
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7969016696
|
|
HARSHABEN NARENDRABHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-021-001/231717
(Kamlej )
|
1104001000NRG24081120230080754
|
08/11/2023
|
VAGHELA NARENDRABHAI DINESHBHAI
|
1104001WL004669
|
VAGHELA NARENDRABHAI DINESHBHAI
|
00048
|
BKID0003216
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7969016688
|
|
NARENDRABHAI DINESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-044-002/18641
(Shampara)
|
1104001000NRG24081120230080761
|
08/11/2023
|
GOHIL HIMATBHAI KALUBHA
|
1104001WL004673
|
GOHIL HIMATBHAI KALUBHA
|
00048
|
BKID0003216
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969016699
|
|
HIMATBHAI KALUBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-029-001/231725
(Madhiya)
|
1104001000NRG24081120230080766
|
08/11/2023
|
RATHOD BHARATBHAI AATUBHAI
|
1104001WL004676
|
RATHOD BHARATBHAI AATUBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969016692
|
|
Mr. BHARATBHAI AATUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/231725
(Madhiya)
|
1104001000NRG24081120230080767
|
08/11/2023
|
Rathod Menaben Bharatbhai
|
1104001WL004676
|
Rathod Menaben Bharatbhai
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969016689
|
|
MS MENABEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-029-001/231801
(Madhiya)
|
1104001000NRG24081120230080765
|
08/11/2023
|
GOHEL SAJANBEN SHAILESHBHAI
|
1104001WL004675
|
GOHEL SAJANBEN SHAILESHBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969016691
|
|
MS SAJANBEN SHAILESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-029-001/231801
(Madhiya)
|
1104001000NRG24081120230080764
|
08/11/2023
|
GOHEL SHAILESHBHAI JENTIBHAI
|
1104001WL004675
|
GOHEL SHAILESHBHAI JENTIBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969016690
|
|
MR SHAILESHBHAI JAYANTIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-034-002/225735
(Narmad )
|
1104001000NRG24081120230080758
|
08/11/2023
|
VAGHELA BABUBHAI MAGANBHAI
|
1104001WL004671
|
VAGHELA BABUBHAI MAGANBHAI
|
00415
|
SBIN0060171
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969016694
|
|
MR BABUBHAI MAGANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-034-002/225735
(Narmad )
|
1104001000NRG24081120230080759
|
08/11/2023
|
Vaghela Navghanbhai Babubhai
|
1104001WL004671
|
Vaghela Navghanbhai Babubhai
|
00415
|
SBIN0060171
|
956
|
956
|
Processed
|
24/11/2023
|
|
7969016697
|
|
VAGHELA NAVGHANBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
10
|
BHAVNAGAR
|
GJ-04-001-051-001/14842-A
(Thordi )
|
1104001000NRG24081120230080760
|
08/11/2023
|
BORICHA KADAVIBEN KHIMABHAI
|
1104001WL004672
|
BORICHA KADAVIBEN KHIMABHAI
|
00415
|
SBIN0060308
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969016695
|
|
MRS KADVIBEN KHIMJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-010-001/172955
(Bhumbhali )
|
1104001000NRG24081120230080752
|
08/11/2023
|
MAKWANA MANUBHAI BHUTHABHAI
|
1104001WL004668
|
MAKWANA MANUBHAI BHUTHABHAI
|
00468
|
UBIN0540277
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7969016698
|
|
CHAMPABEN MANUBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-010-001/172955
(Bhumbhali )
|
1104001000NRG24081120230080753
|
08/11/2023
|
MANUBHAI BHIMABHAI MAKAWANA
|
1104001WL004668
|
MANUBHAI BHIMABHAI MAKAWANA
|
00468
|
UBIN0540277
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7969016693
|
|
MANUBHAI BHIMJIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35914
|
35914
|
|
|
|
|
|
|
|