|
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-04-001-039-001/233101
(Rampar )
|
1104001000NRG24110320240091494
|
11/03/2024
|
SARVAIYA AJAYBHAI HAJABHAI
|
1104001WL006451
|
SARVAIYA AJAYBHAI HAJABHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172433
|
|
SARVAIYA AJAYBHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG24110320240091500
|
11/03/2024
|
SARVAIYA AMITABNE YOGESHBHAI
|
1104001WL006451
|
SARVAIYA AMITABNE YOGESHBHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172432
|
|
AMITABEN GORDHANBHAI JAMBUCHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/267340
(Rampar )
|
1104001000NRG24110320240091498
|
11/03/2024
|
HARESHBHAI JIVABHAI CHAUHAN
|
1104001WL006451
|
HARESHBHAI JIVABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218172438
|
|
Mr. HARESHBHAI JIVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/267335
(Rampar )
|
1104001000NRG24110320240091497
|
11/03/2024
|
Sarvaiya Kishor Budhabhai
|
1104001WL006451
|
Sarvaiya Kishor Budhabhai
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172449
|
|
MR KISHOR BUDHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG24110320240091501
|
11/03/2024
|
Baraiya Chitharbhai Bharatbhai
|
1104001WL006451
|
Baraiya Chitharbhai Bharatbhai
|
00415
|
SBIN0060021
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218172440
|
|
MR BARAIYA CHITHARBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG24110320240091502
|
11/03/2024
|
Baraiya Jivrajbhai Chitharbhai
|
1104001WL006451
|
Baraiya Jivrajbhai Chitharbhai
|
00415
|
SBIN0060021
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218172439
|
|
BARAIYA JIVRAJBHAI CHITHARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG24110320240091499
|
11/03/2024
|
YOGESHBHAI C SARVAIYA
|
1104001WL006451
|
YOGESHBHAI C SARVAIYA
|
00415
|
SBIN0060308
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218172437
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-039-001/222140
(Rampar )
|
1104001000NRG24110320240091487
|
11/03/2024
|
SARVAIYA BHAVUBEN KANJIBHAI
|
1104001WL006450
|
SARVAIYA BHAVUBEN KANJIBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172448
|
|
SARVAIYA BHAVUBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-039-001/222145
(Rampar )
|
1104001000NRG24110320240091488
|
11/03/2024
|
MAKWANA PADMABEN PRAVINBHAI
|
1104001WL006450
|
MAKWANA PADMABEN PRAVINBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172442
|
|
MRS PADMABEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/222145
(Rampar )
|
1104001000NRG24110320240091489
|
11/03/2024
|
MAKWANA PRAVINBHAI MAKABHAI
|
1104001WL006450
|
MAKWANA PRAVINBHAI MAKABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172441
|
|
PRAVINBHAI MAKABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/222170
(Rampar )
|
1104001000NRG24110320240091490
|
11/03/2024
|
BARAIYA JASHIBEN PRAVINBHAI
|
1104001WL006450
|
BARAIYA JASHIBEN PRAVINBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172436
|
|
JASHIBEN PRAVINBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/222170
(Rampar )
|
1104001000NRG24110320240091491
|
11/03/2024
|
BARAIYA PRAVINBHAI VANABHAI
|
1104001WL006450
|
BARAIYA PRAVINBHAI VANABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172435
|
|
JASHIBEN PRAVINBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-039-001/222196
(Rampar )
|
1104001000NRG24110320240091493
|
11/03/2024
|
BARAIYA LAVJIBHAI BHAGATBHAI
|
1104001WL006450
|
BARAIYA LAVJIBHAI BHAGATBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172444
|
|
LAVJIBHAI BHAGATBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/222196
(Rampar )
|
1104001000NRG24110320240091492
|
11/03/2024
|
BARAIYA VACHANBEN LAVJIBHAI
|
1104001WL006450
|
BARAIYA VACHANBEN LAVJIBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172445
|
|
VASANBEN LAVJIBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/222117
(Rampar )
|
1104001000NRG24110320240091485
|
11/03/2024
|
CHAUHAN GITABEN MUNNABHAI
|
1104001WL006450
|
CHAUHAN GITABEN MUNNABHAI
|
00468
|
UBIN0540277
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218172446
|
|
GITABEN MUNNABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-039-001/222140
(Rampar )
|
1104001000NRG24110320240091486
|
11/03/2024
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
1104001WL006450
|
SARVAIYA KANJIBHAI BHIKHABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3218172447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BHAVNAGAR
|
GJ-04-001-039-001/233134
(Rampar )
|
1104001000NRG24110320240091495
|
11/03/2024
|
SARVAIYA CHOTHABHAI HAJABHAI
|
1104001WL006451
|
SARVAIYA CHOTHABHAI HAJABHAI
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172434
|
|
SARVAIYA CHOTHABHAI HAJABHAI
|
AXIS BANK(607153)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-039-001/267335
(Rampar )
|
1104001000NRG24110320240091496
|
11/03/2024
|
Sarvaiya Savitaben Budhabhai
|
1104001WL006451
|
Sarvaiya Savitaben Budhabhai
|
00468
|
UBIN0540277
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218172443
|
|
SARVAIYA SAVITABEN BUDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52736
|
52736
|
|
|
|
|
|
|
|