|
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
|
SUBIR
|
GJ-19-003-047-001/464633475
(Lavachali)
|
1119003000NRG24120220240075793
|
12/02/2024
|
MAHLA DINESHBHAI MAHDUBHAI
|
1119003WL005435
|
MAHLA DINESHBHAI MAHDUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446187
|
|
DINESHBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-047-001/464633475
(Lavachali)
|
1119003000NRG24120220240075794
|
12/02/2024
|
VANITABEN DINESHBHAI
|
1119003WL005435
|
VANITABEN DINESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446190
|
|
Miss. VANITABEN DINESHBHAI MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464633338
(Lavachali)
|
1119003000NRG24120220240075795
|
12/02/2024
|
ZIRUBEN BHIKHUBHAI
|
1119003WL005435
|
ZIRUBEN BHIKHUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2886446189
|
|
ZIRUBEN BHIKHUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-047-004/464633351
(Lavachali)
|
1119003000NRG24120220240075796
|
12/02/2024
|
RUDIBEN KASIRAMBHAI
|
1119003WL005435
|
RUDIBEN KASIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446191
|
|
RUDHIBEN KASHIRAMBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-047-004/464633352
(Lavachali)
|
1119003000NRG24120220240075797
|
12/02/2024
|
CHANDUBHAI LAHANUBHAI
|
1119003WL005435
|
CHANDUBHAI LAHANUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446188
|
|
PAWAR CHANDUBHAI LAHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464633359
(Lavachali)
|
1119003000NRG24120220240075798
|
12/02/2024
|
SINDUBEN BHIKUBHAI
|
1119003WL005435
|
SINDUBEN BHIKUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446186
|
|
GAYKWAD SINDUBEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-047-004/464633360
(Lavachali)
|
1119003000NRG24120220240075799
|
12/02/2024
|
KAMADUBEN EKARYABAHI
|
1119003WL005435
|
KAMADUBEN EKARYABAHI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446182
|
|
GAYKAWAD KAMDUBEN PUNYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-047-004/464633363
(Lavachali)
|
1119003000NRG24120220240075800
|
12/02/2024
|
GANESBHAI SOMABHAI
|
1119003WL005435
|
GANESBHAI SOMABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446181
|
|
GAYAKWAD GANESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-047-004/464633365
(Lavachali)
|
1119003000NRG24120220240075801
|
12/02/2024
|
SUNDERBEN RAMABHAI
|
1119003WL005435
|
SUNDERBEN RAMABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446192
|
|
Mrs. SUNDARBEN RAMABHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-047-004/464633391
(Lavachali)
|
1119003000NRG24120220240075802
|
12/02/2024
|
BHASUBBHAI JIVALYABHAI
|
1119003WL005435
|
BHASUBBHAI JIVALYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446180
|
|
Mr. BHASHUBHAI JIVLYABHAI GAVLI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-047-004/464633400
(Lavachali)
|
1119003000NRG24120220240075803
|
12/02/2024
|
METHIBEN SUNILBHAI PAWAR
|
1119003WL005435
|
METHIBEN SUNILBHAI PAWAR
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446178
|
|
METHUBEN SUNILBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-047-004/464633889
(Lavachali)
|
1119003000NRG24120220240075804
|
12/02/2024
|
GAYAKWAD SONIBEN SURESHBHAI
|
1119003WL005435
|
GAYAKWAD SONIBEN SURESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446179
|
|
Ms. SONIBEN SURESHBHAI GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-047-004/464633894
(Lavachali)
|
1119003000NRG24120220240075805
|
12/02/2024
|
GAYAKWAD RUTHABEN VIJAYBHAI
|
1119003WL005435
|
GAYAKWAD RUTHABEN VIJAYBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446183
|
|
GAYKAWAD RUTHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-047-004/464633896
(Lavachali)
|
1119003000NRG24120220240075806
|
12/02/2024
|
DESHMUKH PREMILABEN SIVALBHAI
|
1119003WL005435
|
DESHMUKH PREMILABEN SIVALBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446176
|
|
Mrs. PREMILABEN SIVALBHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-047-004/464633950
(Lavachali)
|
1119003000NRG24120220240075807
|
12/02/2024
|
GAVIT ANJANABEN VINESHBHAI
|
1119003WL005435
|
GAVIT ANJANABEN VINESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446177
|
|
GAVIT ANJANABEN VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-047-004/464633953
(Lavachali)
|
1119003000NRG24120220240075808
|
12/02/2024
|
BORSA ANJUBEN AVINASHBHAI
|
1119003WL005435
|
BORSA ANJUBEN AVINASHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446184
|
|
BORSA ANJUBEN AVINASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUBIR
|
GJ-19-003-047-004/464633957
(Lavachali)
|
1119003000NRG24120220240075809
|
12/02/2024
|
KALPANABEN SANTOSHBHAI BORSA
|
1119003WL005435
|
KALPANABEN SANTOSHBHAI BORSA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2886446185
|
|
BORSA KALPANABEN SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|