|
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-19-003-027-002/464614867
(Ganvadahad)
|
1119003000NRG24300120240071066
|
30/01/2024
|
BARE MAYANUBEN KAMALESHBHAI
|
1119003WL005184
|
BARE MAYANUBEN KAMALESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711855
|
|
BARE MAYNUBEN KAMALESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-027-002/464614867
(Ganvadahad)
|
1119003000NRG24300120240071065
|
30/01/2024
|
KAMLESHBHAI UKHARDIYABHAI
|
1119003WL005184
|
KAMLESHBHAI UKHARDIYABHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2145711854
|
|
BARE KAMALESHBHAI UKHARADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-027-002/464614890
(Ganvadahad)
|
1119003000NRG24300120240071067
|
30/01/2024
|
VIKIBHAI
|
1119003WL005184
|
VIKIBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711851
|
|
VIKIBHAI REVUBHAI TAHKRE
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-027-002/464614944
(Ganvadahad)
|
1119003000NRG24300120240071069
|
30/01/2024
|
GAMANBHAI
|
1119003WL005184
|
GAMANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711859
|
|
GAMANBHAI BAYJUBHAI BARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-027-002/464614944
(Ganvadahad)
|
1119003000NRG24300120240071068
|
30/01/2024
|
SAYAKUBEN GAMANBHAI BARE
|
1119003WL005184
|
SAYAKUBEN GAMANBHAI BARE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711850
|
|
SAVITRIBEN GAMANBHAI BARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-027-002/464614970
(Ganvadahad)
|
1119003000NRG24300120240071070
|
30/01/2024
|
DEVUBHAI BABALUBHAI
|
1119003WL005184
|
DEVUBHAI BABALUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711858
|
|
DEVUBHAI BAYJUBHAI GIRJALE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-027-002/464614976
(Ganvadahad)
|
1119003000NRG24300120240071071
|
30/01/2024
|
KAMUBEN CHAGANBHAI
|
1119003WL005184
|
KAMUBEN CHAGANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711849
|
|
KAMUBEN CHHAGANBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-027-002/464614985
(Ganvadahad)
|
1119003000NRG24300120240071072
|
30/01/2024
|
MIRABEN SAYAJIYABHAI
|
1119003WL005184
|
MIRABEN SAYAJIYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711852
|
|
MIRABEN SAYJYABHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-027-002/464614987
(Ganvadahad)
|
1119003000NRG24300120240071073
|
30/01/2024
|
JAYANABEN MUKESHBHAI
|
1119003WL005184
|
JAYANABEN MUKESHBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711856
|
|
JAYNABEN MUKESHBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-027-002/464614991
(Ganvadahad)
|
1119003000NRG24300120240071074
|
30/01/2024
|
SANJAYBHAI RANGUBHAI RAUT
|
1119003WL005184
|
SANJAYBHAI RANGUBHAI RAUT
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711848
|
|
SANJAYBHAI RANGUBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-027-002/464615036
(Ganvadahad)
|
1119003000NRG24300120240071075
|
30/01/2024
|
DALABHAI ZIMANBHAI HILIM
|
1119003WL005184
|
DALABHAI ZIMANBHAI HILIM
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711857
|
|
DALABHAI ZIMYABHAI HILIM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-027-002/464615158
(Ganvadahad)
|
1119003000NRG24300120240071076
|
30/01/2024
|
GULABBHAI DHANAJUBHAI BARE
|
1119003WL005184
|
GULABBHAI DHANAJUBHAI BARE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711860
|
|
GULABBHAI DHANJUBHAI BARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-027-002/464636900-A
(Ganvadahad)
|
1119003000NRG24300120240071077
|
30/01/2024
|
PREMABHAI KASHIRAMBHAI
|
1119003WL005184
|
PREMABHAI KASHIRAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145711853
|
|
PREMABHAI KASHIRAM HILIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38912
|
38912
|
|
|
|
|
|
|
|