|
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-04-001-021-001/270843
(Kamlej )
|
1104001000NRG25230420240001970
|
23/04/2024
|
Vaghela Alkaben Dineshbhai
|
1104001WL000298
|
Vaghela Alkaben Dineshbhai
|
00048
|
BKID0003216
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636349
|
|
ALKABEN DINESHBHAI VAGHELA
|
BANK OF INDIA(508505)
|
|
2
|
BHAVNAGAR
|
GJ-04-001-021-001/270843
(Kamlej )
|
1104001000NRG25230420240001969
|
23/04/2024
|
Vaghela Sharadaben Dineshbhai
|
1104001WL000298
|
Vaghela Sharadaben Dineshbhai
|
00048
|
BKID0003216
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636348
|
|
MRS SHARDABEN DINESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-024-001/229882
(Khadsaliya )
|
1104001000NRG25230420240001971
|
23/04/2024
|
DABHI BALUBEN VITHALBHAI
|
1104001WL000299
|
DABHI BALUBEN VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636343
|
|
MISS BALUBEN MATHURBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-016-001/229872
(Gundi )
|
1104001000NRG25230420240001967
|
23/04/2024
|
JOGDIYA KEARBEN JERAMBHAI
|
1104001WL000296
|
JOGDIYA KEARBEN JERAMBHAI
|
00415
|
SBIN0060191
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368636342
|
|
MR JOGDIYA KESARBEN JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-028-001/229893
(Lakhanka )
|
1104001000NRG25230420240001972
|
23/04/2024
|
MER VASANBEN KARASHANBHAI
|
1104001WL000300
|
MER VASANBEN KARASHANBHAI
|
00415
|
SBIN0060191
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636347
|
|
MS VASANBEN KARSANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-031-001/16021
(Mithapar )
|
1104001000NRG25230420240001973
|
23/04/2024
|
JADAV JANAKBHAI BHAYABHAI
|
1104001WL000301
|
JADAV JANAKBHAI BHAYABHAI
|
00415
|
SBIN0060318
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368636341
|
|
JANAKBHAI BHAYABHAI JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BHAVNAGAR
|
GJ-04-001-011-001/211957
(Bhuteshwar )
|
1104001000NRG25230420240001966
|
23/04/2024
|
ARVINDBHAI PARSHOTAMBHAI KANTARIYA
|
1104001WL000295
|
ARVINDBHAI PARSHOTAMBHAI KANTARIYA
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636345
|
|
KANTARIYA ARVINDBHAI PARSHOTAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-011-001/211957
(Bhuteshwar )
|
1104001000NRG25230420240001965
|
23/04/2024
|
PARSHOTAMBHAI SURABHAI KANTARIYA
|
1104001WL000295
|
PARSHOTAMBHAI SURABHAI KANTARIYA
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636346
|
|
PARSHOTAMBHAI SURABHAI KANTARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-019-001/228191
(Juna Ratanpar )
|
1104001000NRG25230420240001968
|
23/04/2024
|
KANTARIYA SHANTUBEN KHIMABHAI
|
1104001WL000297
|
KANTARIYA SHANTUBEN KHIMABHAI
|
00468
|
UBIN0540277
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368636344
|
|
KANTARIYA SHANTUBEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|