|
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-19-003-028-002/464623882
(Garkhadi)
|
1119003000NRG24181020230051247
|
19/10/2023
|
GAYKAWAD DAXABEN JAYESHBHAI
|
1119003WL003670
|
GAYKAWAD DAXABEN JAYESHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994762
|
|
GAYKAWAD DAXABEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-028-002/464623374
(Garkhadi)
|
1119003000NRG24181020230051240
|
19/10/2023
|
SHIVALYABHAI KOLASYABHAI RAUT
|
1119003WL003670
|
SHIVALYABHAI KOLASYABHAI RAUT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990994777
|
|
RAUT SHIVLYABHAI KOLSYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-002/464623885
(Garkhadi)
|
1119003000NRG24181020230051249
|
19/10/2023
|
BHOYE MANGUBEN DAYARAMBHAI
|
1119003WL003670
|
BHOYE MANGUBEN DAYARAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990994763
|
|
BHOYE MANGUBEN DAYARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-028-002/464623895
(Garkhadi)
|
1119003000NRG24181020230051253
|
19/10/2023
|
GAYKAWAD JASUBHAI JIVABHAI
|
1119003WL003670
|
GAYKAWAD JASUBHAI JIVABHAI
|
00078
|
CNRB0006634
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994764
|
|
GAYKAWAD JASHUBHAI JIVABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-028-002/464623360
(Garkhadi)
|
1119003000NRG24181020230051237
|
19/10/2023
|
JATUBHAI MAHRUBHAI BHOYE
|
1119003WL003670
|
JATUBHAI MAHRUBHAI BHOYE
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994770
|
|
BHOYE JATUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUBIR
|
GJ-19-003-028-002/464623360
(Garkhadi)
|
1119003000NRG24181020230051238
|
19/10/2023
|
SHANTABEN JATUBHAI BHOYE
|
1119003WL003670
|
SHANTABEN JATUBHAI BHOYE
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994767
|
|
BHOYE SHANTABEN JATU
|
BANK OF BARODA(606985)
|
|
7
|
SUBIR
|
GJ-19-003-028-002/464623368
(Garkhadi)
|
1119003000NRG24181020230051239
|
19/10/2023
|
RAMANBHAI SUKARBHAI BHOYE
|
1119003WL003670
|
RAMANBHAI SUKARBHAI BHOYE
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994775
|
|
RAMANBHAI SHUKARBHAIBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUBIR
|
GJ-19-003-028-002/464623378
(Garkhadi)
|
1119003000NRG24181020230051241
|
19/10/2023
|
SITARAMBHAI BHILUBHAI RAUT
|
1119003WL003670
|
SITARAMBHAI BHILUBHAI RAUT
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994776
|
|
SITARAMBHAI BHILUBHAIRAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-002/464623877
(Garkhadi)
|
1119003000NRG24181020230051242
|
19/10/2023
|
rajeshbhai jayrambhai raut
|
1119003WL003670
|
rajeshbhai jayrambhai raut
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994774
|
|
RAUT RAJESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUBIR
|
GJ-19-003-028-002/464623877
(Garkhadi)
|
1119003000NRG24181020230051243
|
19/10/2023
|
surekhaben rajeshbhai raut
|
1119003WL003670
|
surekhaben rajeshbhai raut
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994773
|
|
SUREKHABEN RAJESHBHAIRAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUBIR
|
GJ-19-003-028-002/464623879
(Garkhadi)
|
1119003000NRG24181020230051244
|
19/10/2023
|
gulabbhai tukarambhai bagul
|
1119003WL003670
|
gulabbhai tukarambhai bagul
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994768
|
|
BAGUL GULABBHAI TUKARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUBIR
|
GJ-19-003-028-002/464623880
(Garkhadi)
|
1119003000NRG24181020230051246
|
19/10/2023
|
GAYKAWAD LALITABEN MAHESHBHAI
|
1119003WL003670
|
GAYKAWAD LALITABEN MAHESHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994766
|
|
GAYKAWAD LALITABEN M
|
BANK OF BARODA(606985)
|
|
13
|
SUBIR
|
GJ-19-003-028-002/464623880
(Garkhadi)
|
1119003000NRG24181020230051245
|
19/10/2023
|
GAYKAWAD MAHESHBHAI SOMABHAI
|
1119003WL003670
|
GAYKAWAD MAHESHBHAI SOMABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994771
|
|
GAYKAWAD MAHESHBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUBIR
|
GJ-19-003-028-002/464623884
(Garkhadi)
|
1119003000NRG24181020230051248
|
19/10/2023
|
TAKARE SUNITABEN SHUBHASHBHAI
|
1119003WL003670
|
TAKARE SUNITABEN SHUBHASHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994769
|
|
THAKRE SUNITABEN SUBHASHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUBIR
|
GJ-19-003-028-002/464623889
(Garkhadi)
|
1119003000NRG24181020230051251
|
19/10/2023
|
RAUT SUMITRABEN KAMLESHHBHAI
|
1119003WL003670
|
RAUT SUMITRABEN KAMLESHHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994772
|
|
RAUT SUMITRABEN KAMLESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUBIR
|
GJ-19-003-028-002/464623890
(Garkhadi)
|
1119003000NRG24181020230051252
|
19/10/2023
|
BHOYE DAXABEN LAXMANBHAI
|
1119003WL003670
|
BHOYE DAXABEN LAXMANBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990994765
|
|
DAXABEN LAXMANBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|