|
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-04-001-028-001/220983
(Lakhanka )
|
1104001000NRG24191220230083177
|
19/12/2023
|
GALSAR MAHESHBHAI HIRABHAI
|
1104001WL005228
|
GALSAR MAHESHBHAI HIRABHAI
|
00048
|
BKID0003208
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202864848
|
|
MAHESHBHAI HIRABHAI GALSAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-044-001/15708
(Shampara)
|
1104001000NRG24191220230083188
|
19/12/2023
|
GOHIL JYENDRASINH AJUBHA
|
1104001WL005230
|
GOHIL JYENDRASINH AJUBHA
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202864836
|
|
KAILASHBA JAYENDRASINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-044-001/15708
(Shampara)
|
1104001000NRG24191220230083189
|
19/12/2023
|
GOHIL KAILASBEN JYENDRASINH
|
1104001WL005230
|
GOHIL KAILASBEN JYENDRASINH
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202864837
|
|
KAILASBA JAYENDRASINH GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/228305
(Ganeshgadh )
|
1104001000NRG24191220230083176
|
19/12/2023
|
Jambucha Kiran Jagabhai
|
1104001WL005227
|
Jambucha Kiran Jagabhai
|
00415
|
SBIN0003764
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202864841
|
|
MRS JAMBUCHA KIRAN JAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-029-001/231725
(Madhiya)
|
1104001000NRG24191220230083178
|
19/12/2023
|
RATHOD BHARATBHAI AATUBHAI
|
1104001WL005229
|
RATHOD BHARATBHAI AATUBHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202864843
|
|
Mr. BHARATBHAI AATUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-029-001/231725
(Madhiya)
|
1104001000NRG24191220230083179
|
19/12/2023
|
Rathod Menaben Bharatbhai
|
1104001WL005229
|
Rathod Menaben Bharatbhai
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202864838
|
|
MS MENABEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-029-001/231801
(Madhiya)
|
1104001000NRG24191220230083181
|
19/12/2023
|
GOHEL SAJANBEN SHAILESHBHAI
|
1104001WL005229
|
GOHEL SAJANBEN SHAILESHBHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202864840
|
|
MS SAJANBEN SHAILESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-029-001/231801
(Madhiya)
|
1104001000NRG24191220230083180
|
19/12/2023
|
GOHEL SHAILESHBHAI JENTIBHAI
|
1104001WL005229
|
GOHEL SHAILESHBHAI JENTIBHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202864839
|
|
MR SHAILESHBHAI JAYANTIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAVNAGAR
|
GJ-04-001-029-001/236421
(Madhiya)
|
1104001000NRG24191220230083184
|
19/12/2023
|
SOLANKI SHAMBHUBHAI BABUBHAI
|
1104001WL005229
|
SOLANKI SHAMBHUBHAI BABUBHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202864847
|
|
MR SHAMBHUBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-029-001/236422
(Madhiya)
|
1104001000NRG24191220230083186
|
19/12/2023
|
SOLANKI RASIKBHAI BABUBHAI
|
1104001WL005229
|
SOLANKI RASIKBHAI BABUBHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202864842
|
|
MR RASIKBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-029-001/236422
(Madhiya)
|
1104001000NRG24191220230083187
|
19/12/2023
|
SOLANKI REKHABEN RASIKBHAI
|
1104001WL005229
|
SOLANKI REKHABEN RASIKBHAI
|
00415
|
SBIN0003764
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202864845
|
|
MS REKHABEN RASIKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28434
|
28434
|
|
|
|
|
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-051-001/14842-A
(Thordi )
|
1104001000NRG24191220230083190
|
19/12/2023
|
BORICHA KADAVIBEN KHIMABHAI
|
1104001WL005231
|
BORICHA KADAVIBEN KHIMABHAI
|
00415
|
SBIN0060308
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202864846
|
|
MRS KADVIBEN KHIMJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-010-001/17844
(Bhumbhali )
|
1104001000NRG24191220230083175
|
19/12/2023
|
SUMARA VALJIBHAI RAMJIBHAI
|
1104001WL005226
|
SUMARA VALJIBHAI RAMJIBHAI
|
00468
|
UBIN0540277
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202864844
|
|
SUMARA VALJIBHAI RAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45658
|
45658
|
|
|
|
|
|
|
|