|
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-19-003-047-004/464632325
(Lavachali)
|
1119003000NRG24250120240069511
|
25/01/2024
|
AVASIBEN CHINUBHAI
|
1119003WL005063
|
AVASIBEN CHINUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420767
|
|
CHAUDHARI AVSIBEN CHINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464632325
(Lavachali)
|
1119003000NRG24250120240069510
|
25/01/2024
|
CHINUBHAI SANKARBHAI
|
1119003WL005063
|
CHINUBHAI SANKARBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420766
|
|
CHAUDHARI CHINUBHAI SANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464632344
(Lavachali)
|
1119003000NRG24250120240069512
|
25/01/2024
|
NARESBHAI SAKHARAMBHAI
|
1119003WL005063
|
NARESBHAI SAKHARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420756
|
|
MR NARESHBHAI SAKHARAMBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUBIR
|
GJ-19-003-047-004/464633367
(Lavachali)
|
1119003000NRG24250120240069513
|
25/01/2024
|
GANGUBEN SUKARBHAI BHOYE
|
1119003WL005063
|
GANGUBEN SUKARBHAI BHOYE
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420755
|
|
Mrs. GANGUBEN SHUKARBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-047-004/464633368
(Lavachali)
|
1119003000NRG24250120240069514
|
25/01/2024
|
LAXUBHAI MANGALBHAI
|
1119003WL005063
|
LAXUBHAI MANGALBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420760
|
|
Mr. LAXUBHAI MANGALBHAI BHOYE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464633393
(Lavachali)
|
1119003000NRG24250120240069515
|
25/01/2024
|
BENDUBHAI VADYABHAI
|
1119003WL005063
|
BENDUBHAI VADYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420751
|
|
Mr. BENDUBHAI VADHYABHAI SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-047-004/464633393
(Lavachali)
|
1119003000NRG24250120240069516
|
25/01/2024
|
MANGAYBEN BENDUBHAI
|
1119003WL005063
|
MANGAYBEN BENDUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420761
|
|
SURYAVANSHI MANGAYBEN BENDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-047-004/464633399
(Lavachali)
|
1119003000NRG24250120240069517
|
25/01/2024
|
JANAKBHAI GOPYABHAI
|
1119003WL005063
|
JANAKBHAI GOPYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420753
|
|
Mr. JANABHAI GOPYABHAI PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-047-004/464633694
(Lavachali)
|
1119003000NRG24250120240069518
|
25/01/2024
|
Ranguben Arjunbhai Dhu
|
1119003WL005063
|
Ranguben Arjunbhai Dhu
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420764
|
|
Mrs. RANGUBEN ARJUNBHAI DHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-047-004/464633695
(Lavachali)
|
1119003000NRG24250120240069520
|
25/01/2024
|
Chandilaben Hareshbhai Pawar
|
1119003WL005063
|
Chandilaben Hareshbhai Pawar
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420765
|
|
PAWAR CHANDILABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-047-004/464633695
(Lavachali)
|
1119003000NRG24250120240069519
|
25/01/2024
|
Hareshbhai Janabhai Pawar
|
1119003WL005063
|
Hareshbhai Janabhai Pawar
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420754
|
|
Mr. HARESHBHAI JANABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-047-004/464633716
(Lavachali)
|
1119003000NRG24250120240069521
|
25/01/2024
|
SARUBEN PRAKASHBHAI SURYAVANSHI
|
1119003WL005063
|
SARUBEN PRAKASHBHAI SURYAVANSHI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420752
|
|
Mrs. SARUBEN PRAKASHBHAI SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-047-004/464633718
(Lavachali)
|
1119003000NRG24250120240069522
|
25/01/2024
|
Subhashbhai Gopiyabhai Pawar
|
1119003WL005063
|
Subhashbhai Gopiyabhai Pawar
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420757
|
|
SUBHASHBHAI GOPYABHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
SUBIR
|
GJ-19-003-047-004/464633718
(Lavachali)
|
1119003000NRG24250120240069523
|
25/01/2024
|
SUREKHABEN SUBHASHBHAI PAWAR
|
1119003WL005063
|
SUREKHABEN SUBHASHBHAI PAWAR
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420762
|
|
PAWAR SUREKHABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUBIR
|
GJ-19-003-047-004/464633750
(Lavachali)
|
1119003000NRG24250120240069524
|
25/01/2024
|
GAMANBHAI DEVRAMBHAI RAUT
|
1119003WL005063
|
GAMANBHAI DEVRAMBHAI RAUT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420758
|
|
Mr. GAMANBHAI DEVRAMBHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUBIR
|
GJ-19-003-047-004/464633750
(Lavachali)
|
1119003000NRG24250120240069525
|
25/01/2024
|
SHASHIKALABEN GAMANBHAI RAUT
|
1119003WL005063
|
SHASHIKALABEN GAMANBHAI RAUT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420759
|
|
RAUT SHASIKALABEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUBIR
|
GJ-19-003-047-004/464633808
(Lavachali)
|
1119003000NRG24250120240069526
|
25/01/2024
|
Padvi Ramitaben Ashvinbhai
|
1119003WL005063
|
Padvi Ramitaben Ashvinbhai
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139420763
|
|
PADVI RAMITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|