|
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 )
|
1104001000NRG25190420240000485
|
19/04/2024
|
SARVAIYA AJAYBHAI HAJABHAI
|
1104001WL000136
|
SARVAIYA AJAYBHAI HAJABHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574449
|
|
SARVAIYA AJAYBHAI HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-039-001/267338
(Rampar )
|
1104001000NRG25190420240000488
|
19/04/2024
|
Satiya Rajubhai Vihabhai
|
1104001WL000136
|
Satiya Rajubhai Vihabhai
|
00032
|
UTIB0002265
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364574451
|
|
MR SATIYA RAJUBHAI VIHABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-039-001/267338
(Rampar )
|
1104001000NRG25190420240000489
|
19/04/2024
|
SATIYA RAJUBHAI VIHABHAI
|
1104001WL000136
|
SATIYA RAJUBHAI VIHABHAI
|
00032
|
UTIB0002265
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364574452
|
|
DHAFUBEN VIHABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG25190420240000497
|
19/04/2024
|
SARVAIYA AMITABNE YOGESHBHAI
|
1104001WL000136
|
SARVAIYA AMITABNE YOGESHBHAI
|
00032
|
UTIB0002265
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574450
|
|
AMITABEN GORDHANBHAI JAMBUCHA
|
AXIS BANK(607153)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-039-001/2673626
(Rampar )
|
1104001000NRG25190420240000496
|
19/04/2024
|
YOGESHBHAI C SARVAIYA
|
1104001WL000136
|
YOGESHBHAI C SARVAIYA
|
00032
|
UTIB0002265
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3364574453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-006-001/132911
(Bhadbhid )
|
1104001000NRG25190420240000562
|
19/04/2024
|
MAKWANA ISHVARBHAI BACHUBHAI
|
1104001WL000138
|
MAKWANA ISHVARBHAI BACHUBHAI
|
00048
|
BKID0003203
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364574459
|
|
MAKVANA ISHWARBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-027-001/13411
(Kotda )
|
1104001000NRG25190420240000565
|
19/04/2024
|
TIDIBEN JIVRAJBHAI
|
1104001WL000141
|
TIDIBEN JIVRAJBHAI
|
00048
|
BKID0003203
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364574460
|
|
MR JIVRAJBHAI SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
BHAVNAGAR
|
GJ-04-001-006-001/129374
(Bhadbhid )
|
1104001000NRG25190420240000560
|
19/04/2024
|
BHADLIYA PRAVINBHAI JIVABHAI
|
1104001WL000138
|
BHADLIYA PRAVINBHAI JIVABHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364574445
|
|
PRAVINBHAI JIVABHAI BHADALIYA
|
BANK OF INDIA(508505)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-006-001/129374
(Bhadbhid )
|
1104001000NRG25190420240000561
|
19/04/2024
|
BHADLIYA PRAVINBHAI JIVABHAI
|
1104001WL000138
|
BHADLIYA PRAVINBHAI JIVABHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364574446
|
|
SHOBHABEN PRAVINBHAI BHADALIYA
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-039-001/222169
(Rampar )
|
1104001000NRG25190420240000482
|
19/04/2024
|
MAKWANA MAKUBEN BHARTBHAI
|
1104001WL000136
|
MAKWANA MAKUBEN BHARTBHAI
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574454
|
|
MAKUBEN BHARATBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-039-001/267340
(Rampar )
|
1104001000NRG25190420240000490
|
19/04/2024
|
HARESHBHAI JIVABHAI CHAUHAN
|
1104001WL000136
|
HARESHBHAI JIVABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574447
|
|
Mr. HARESHBHAI JIVABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-039-001/267340
(Rampar )
|
1104001000NRG25190420240000491
|
19/04/2024
|
MANISHABEN HARESHBHAI CHAUHAN
|
1104001WL000136
|
MANISHABEN HARESHBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574448
|
|
Mrs. MANISHABEN HARESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-015-001/16724
(Ganeshgadh )
|
1104001000NRG25190420240000566
|
19/04/2024
|
JAKALBEN VIHABHAI
|
1104001WL000142
|
JAKALBEN VIHABHAI
|
00415
|
SBIN0003764
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364574457
|
|
MS JAKALBEN VIHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
14
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG25190420240000498
|
19/04/2024
|
Baraiya Chitharbhai Bharatbhai
|
1104001WL000136
|
Baraiya Chitharbhai Bharatbhai
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574443
|
|
MR BARAIYA CHITHARBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-039-001/270835
(Rampar )
|
1104001000NRG25190420240000499
|
19/04/2024
|
Baraiya Jivrajbhai Chitharbhai
|
1104001WL000136
|
Baraiya Jivrajbhai Chitharbhai
|
00415
|
SBIN0060021
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574444
|
|
BARAIYA JIVRAJBHAI CHITHARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
16
|
BHAVNAGAR
|
GJ-04-001-053-001/231768
(Vartej )
|
1104001000NRG25190420240000568
|
19/04/2024
|
PADAYA UGABAI DAYABHAI
|
1104001WL000144
|
PADAYA UGABAI DAYABHAI
|
00415
|
SBIN0060029
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364574427
|
|
MR UGABHAI DAYABHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
17
|
BHAVNAGAR
|
GJ-04-001-039-001/267342
(Rampar )
|
1104001000NRG25190420240000492
|
19/04/2024
|
Sarvaiya Savitaben Gidhabhai
|
1104001WL000136
|
Sarvaiya Savitaben Gidhabhai
|
00415
|
SBIN0060308
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364574428
|
|
SHRI SARVAIYA SAVITABEN GIDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-051-001/14842-A
(Thordi )
|
1104001000NRG25190420240000567
|
19/04/2024
|
BORICHA KADAVIBEN KHIMABHAI
|
1104001WL000143
|
BORICHA KADAVIBEN KHIMABHAI
|
00415
|
SBIN0060308
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364574458
|
|
MRS KADVIBEN KHIMJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6401
|
6401
|
|
|
|
|
|
|
|
|
19
|
BHAVNAGAR
|
GJ-04-001-039-001/222132
(Rampar )
|
1104001000NRG25190420240000476
|
19/04/2024
|
SARVAIYA HARSHABEN PRAVINBHAI
|
1104001WL000136
|
SARVAIYA HARSHABEN PRAVINBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574429
|
|
HARSHABEN PRAVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-039-001/222132
(Rampar )
|
1104001000NRG25190420240000477
|
19/04/2024
|
SARVAIYA PRAVINBHAI POLABHAI
|
1104001WL000136
|
SARVAIYA PRAVINBHAI POLABHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574455
|
|
PRAVINBHAI POLABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-039-001/222142
(Rampar )
|
1104001000NRG25190420240000478
|
19/04/2024
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
1104001WL000136
|
SARVAIYA MANJUBEN VIKRAMBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574434
|
|
MANJUBEN VIKRAMBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-039-001/222142
(Rampar )
|
1104001000NRG25190420240000479
|
19/04/2024
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
1104001WL000136
|
SARVAIYA VIKRAMBHAI PUJABHAI
|
00468
|
UBIN0531375
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364574435
|
|
VIKRAMBHAI PUJABHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-039-001/222152
(Rampar )
|
1104001000NRG25190420240000481
|
19/04/2024
|
SARVAIYA ASHOKBHAI PREMJIBHAI
|
1104001WL000136
|
SARVAIYA ASHOKBHAI PREMJIBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574439
|
|
MR ASHOKBHAI PREMJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-039-001/222152
(Rampar )
|
1104001000NRG25190420240000480
|
19/04/2024
|
SARVAIYA GAURIBEN ASHOKBHAI
|
1104001WL000136
|
SARVAIYA GAURIBEN ASHOKBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574438
|
|
SARVAIYA GAURIBEN ASHOKBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-039-001/222190
(Rampar )
|
1104001000NRG25190420240000484
|
19/04/2024
|
SARVAIYA DINESHBHAI DAYALBHAI
|
1104001WL000136
|
SARVAIYA DINESHBHAI DAYALBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574433
|
|
MR DINESHBHAI DAYALBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-039-001/222190
(Rampar )
|
1104001000NRG25190420240000483
|
19/04/2024
|
SARVAIYA REKHABEN DINESHBHAI
|
1104001WL000136
|
SARVAIYA REKHABEN DINESHBHAI
|
00468
|
UBIN0531375
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574432
|
|
REKHABEN DINESHBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
27
|
BHAVNAGAR
|
GJ-04-001-010-001/17844
(Bhumbhali )
|
1104001000NRG25190420240000564
|
19/04/2024
|
SUMARA VALJIBHAI RAMJIBHAI
|
1104001WL000140
|
SUMARA VALJIBHAI RAMJIBHAI
|
00468
|
UBIN0540277
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364574456
|
|
SUMARA VALJIBHAI RAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-039-001/233127
(Rampar )
|
1104001000NRG25190420240000486
|
19/04/2024
|
SARVAIYA ASHWINBHAI RANCHHODBHAI
|
1104001WL000136
|
SARVAIYA ASHWINBHAI RANCHHODBHAI
|
00468
|
UBIN0540277
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364574436
|
|
ASHVINBHAI RANCHHODBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-039-001/233127
(Rampar )
|
1104001000NRG25190420240000487
|
19/04/2024
|
SARVAIYA MANISHABEN ASHWINBHAI
|
1104001WL000136
|
SARVAIYA MANISHABEN ASHWINBHAI
|
00468
|
UBIN0540277
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364574437
|
|
MANISHABEN ASHVINBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-039-001/267342
(Rampar )
|
1104001000NRG25190420240000495
|
19/04/2024
|
NITABEN VISHNUBHAI SARVAIYA
|
1104001WL000136
|
NITABEN VISHNUBHAI SARVAIYA
|
00468
|
UBIN0540277
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364574430
|
|
NITABEN VISHNUBHAI SARVAIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-039-001/267342
(Rampar )
|
1104001000NRG25190420240000494
|
19/04/2024
|
Sarvaiya Kishanbhai Gidhabhai
|
1104001WL000136
|
Sarvaiya Kishanbhai Gidhabhai
|
00468
|
UBIN0540277
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364574440
|
|
SARVAIYA KISHANBHAI GIDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-039-001/267342
(Rampar )
|
1104001000NRG25190420240000493
|
19/04/2024
|
VISHNUBHAI GIRDHARBHAI SARVAIYA
|
1104001WL000136
|
VISHNUBHAI GIRDHARBHAI SARVAIYA
|
00468
|
UBIN0540277
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364574431
|
|
SARVAIYA VISHNUBHAI GIDHABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
33
|
BHAVNAGAR
|
GJ-04-001-007-001/229863
(Bhadi )
|
1104001000NRG25190420240000563
|
19/04/2024
|
MAKWANA HITEHBHAI HIMATBHAI
|
1104001WL000139
|
MAKWANA HITEHBHAI HIMATBHAI
|
00468
|
UBIN0540617
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364574441
|
|
HITESHBHAI HIMMATBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
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|
34
|
BHAVNAGAR
|
GJ-04-001-008-001/223323-A
(Bhandariya )
|
1104001000NRG25190420240000468
|
19/04/2024
|
GOHEL HARPALSINH ANDUBHA
|
1104001WL000129
|
GOHEL HARPALSINH ANDUBHA
|
00468
|
UBIN0540617
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364574442
|
|
HARPAL ANDUBHA GOHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106929
|
106929
|
|
|
|
|
|
|
|