|
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-19-003-034-001/464632644
(Hanvantpada)
|
1119003000NRG24210420230002850
|
21/04/2023
|
JANAKBHAI SANPATBHAI CHAUDHARI
|
1119003WL000147
|
JANAKBHAI SANPATBHAI CHAUDHARI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641544
|
|
JANABHAI SAMPATBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-034-001/464633307
(Hanvantpada)
|
1119003000NRG24210420230002851
|
21/04/2023
|
BHOVANBHAI BUDHYABHAI PAWAR
|
1119003WL000147
|
BHOVANBHAI BUDHYABHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641552
|
|
BHAVANBHAI BHUDYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-034-001/464633470
(Hanvantpada)
|
1119003000NRG24210420230002852
|
21/04/2023
|
SUMANBEN NATHUBHAI PAWAR
|
1119003WL000147
|
SUMANBEN NATHUBHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641549
|
|
SUMANBEN NATHUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-034-001/464633476
(Hanvantpada)
|
1119003000NRG24210420230002853
|
21/04/2023
|
SANDIPBHAI HALADRAVBHAI PAWAR
|
1119003WL000147
|
SANDIPBHAI HALADRAVBHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641546
|
|
SANDIPBHAI HALADRAVBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-034-001/464633511
(Hanvantpada)
|
1119003000NRG24210420230002854
|
21/04/2023
|
NAVSUBHAI GONDEYABHAI BARDI
|
1119003WL000147
|
NAVSUBHAI GONDEYABHAI BARDI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641547
|
|
NAVASUBHAI GONDHYABHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-034-001/464633598
(Hanvantpada)
|
1119003000NRG24210420230002855
|
21/04/2023
|
SUKIRAVBHAI MANSUBHAI PAWAR
|
1119003WL000147
|
SUKIRAVBHAI MANSUBHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641553
|
|
SUKIRAVBAHI MANASUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-034-001/464633599
(Hanvantpada)
|
1119003000NRG24210420230002856
|
21/04/2023
|
KASHIRAMBHAI KALUBHAI PWAR
|
1119003WL000147
|
KASHIRAMBHAI KALUBHAI PWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641539
|
|
KASHIRAMBHAI KALUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-034-001/464633613
(Hanvantpada)
|
1119003000NRG24210420230002858
|
21/04/2023
|
GAGUBEN CHADRABHAI PWAR
|
1119003WL000147
|
GAGUBEN CHADRABHAI PWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641542
|
|
GANGUBEN CHANDARBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-034-001/464633620
(Hanvantpada)
|
1119003000NRG24210420230002859
|
21/04/2023
|
Sunilbhai Sonyabhai Chaudhari
|
1119003WL000147
|
Sunilbhai Sonyabhai Chaudhari
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641548
|
|
SUNILBHAI SONYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-034-001/464633623
(Hanvantpada)
|
1119003000NRG24210420230002860
|
21/04/2023
|
Dilipbhai Kashirambhai Pawar
|
1119003WL000147
|
Dilipbhai Kashirambhai Pawar
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394641545
|
|
DILIPBHAI KASHIRAMBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-034-001/464633625
(Hanvantpada)
|
1119003000NRG24210420230002861
|
21/04/2023
|
Chandrikaben Yohanbhai Pawar
|
1119003WL000147
|
Chandrikaben Yohanbhai Pawar
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394641540
|
|
CHANDRIKABEN YOHANBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-034-001/464633634
(Hanvantpada)
|
1119003000NRG24210420230002862
|
21/04/2023
|
Gulsingbhai Fulshingbhai Barde
|
1119003WL000147
|
Gulsingbhai Fulshingbhai Barde
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394641541
|
|
GULSINGBHAI FULSINGBHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-034-001/464633641
(Hanvantpada)
|
1119003000NRG24210420230002863
|
21/04/2023
|
Gitaben Ramanbhai Chaudhari
|
1119003WL000147
|
Gitaben Ramanbhai Chaudhari
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394641551
|
|
GITABEN RAMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-034-001/464633647
(Hanvantpada)
|
1119003000NRG24210420230002865
|
21/04/2023
|
Manishaben Shaileshbhai Chaudhari
|
1119003WL000147
|
Manishaben Shaileshbhai Chaudhari
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1394641554
|
|
CHAUDHARI MANISHABEN SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-034-001/464633647
(Hanvantpada)
|
1119003000NRG24210420230002864
|
21/04/2023
|
Shaileshbhai Banyabhai Chaudhari
|
1119003WL000147
|
Shaileshbhai Banyabhai Chaudhari
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
10/05/2023
|
|
1394641555
|
|
CHAUDHARI SHAILESHBHAI BANYABHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-034-001/464633649
(Hanvantpada)
|
1119003000NRG24210420230002866
|
21/04/2023
|
Maheshbhai Shivrambhai Pawar
|
1119003WL000147
|
Maheshbhai Shivrambhai Pawar
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641543
|
|
MAHESHBHAI SHIVRAMBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUBIR
|
GJ-19-003-034-001/464633651
(Hanvantpada)
|
1119003000NRG24210420230002867
|
21/04/2023
|
Pawar Rahulbhai Nathubhai
|
1119003WL000147
|
Pawar Rahulbhai Nathubhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394641550
|
|
RAHULBHAI NATHUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50432
|
50432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50432
|
50432
|
|
|
|
|
|
|
|