|
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-19-003-042-004/464631615
(Khambhala)
|
1119003000NRG24190720230038864
|
19/07/2023
|
KAIBEN YASANTYABHAI
|
1119003WL002455
|
KAIBEN YASANTYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825758
|
|
GAVIT KALIBEN VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-042-004/464631736
(Khambhala)
|
1119003000NRG24190720230038879
|
19/07/2023
|
SOMIBEN BABURAVBHAI
|
1119003WL002455
|
SOMIBEN BABURAVBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952825759
|
|
SOMIBEN BABURAVBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-042-004/464631608
(Khambhala)
|
1119003000NRG24190720230038862
|
19/07/2023
|
GAYATRIBEN GULABBHAI
|
1119003WL002455
|
GAYATRIBEN GULABBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825767
|
|
GAYTRIBEN GULABBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-042-004/464631608
(Khambhala)
|
1119003000NRG24190720230038861
|
19/07/2023
|
GULABBHAI BUDHIYABHAI
|
1119003WL002455
|
GULABBHAI BUDHIYABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825757
|
|
GULABBHAI BUDHYABHAI CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-042-004/464631615
(Khambhala)
|
1119003000NRG24190720230038863
|
19/07/2023
|
YASANTYABHAI SONYABHAI
|
1119003WL002455
|
YASANTYABHAI SONYABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825751
|
|
VASANTBHAI SONYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-042-004/464631619
(Khambhala)
|
1119003000NRG24190720230038865
|
19/07/2023
|
SOMABHAI SANTUBHAI
|
1119003WL002455
|
SOMABHAI SANTUBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825753
|
|
SOMABHAI SANTIBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-042-004/464631619
(Khambhala)
|
1119003000NRG24190720230038866
|
19/07/2023
|
SUSHILABEN SOMABHAI
|
1119003WL002455
|
SUSHILABEN SOMABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3952825764
|
|
SUSHILABEN SOMABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-042-004/464631626
(Khambhala)
|
1119003000NRG24190720230038868
|
19/07/2023
|
LATABEN MAGANBHAI
|
1119003WL002455
|
LATABEN MAGANBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825760
|
|
LATABEN MAGANBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-042-004/464631626
(Khambhala)
|
1119003000NRG24190720230038867
|
19/07/2023
|
MAGANBHAI JANUBHAI
|
1119003WL002455
|
MAGANBHAI JANUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952825755
|
|
MAGANBHAI JANUBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-042-004/464631629
(Khambhala)
|
1119003000NRG24190720230038869
|
19/07/2023
|
DAMUBHAI KALUBHAI
|
1119003WL002455
|
DAMUBHAI KALUBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825754
|
|
DAMUBHAI KALUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-042-004/464631629
(Khambhala)
|
1119003000NRG24190720230038870
|
19/07/2023
|
LATABEN DAMUBHAI
|
1119003WL002455
|
LATABEN DAMUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952825766
|
|
LATABEN DAMUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-042-004/464631634
(Khambhala)
|
1119003000NRG24190720230038871
|
19/07/2023
|
SOMABHAI AVSUBHAI
|
1119003WL002455
|
SOMABHAI AVSUBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825749
|
|
SOMABHAI AVSUBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-042-004/464631639
(Khambhala)
|
1119003000NRG24190720230038872
|
19/07/2023
|
ISHWARBHAI SOMABHAI
|
1119003WL002455
|
ISHWARBHAI SOMABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825752
|
|
ISHVARBHAI SOMABHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-042-004/464631640
(Khambhala)
|
1119003000NRG24190720230038873
|
19/07/2023
|
SINDUBEN KAKADIYABHAI
|
1119003WL002455
|
SINDUBEN KAKADIYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952825765
|
|
SINDHUBEN KAKDYABHAI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-042-004/464631660
(Khambhala)
|
1119003000NRG24190720230038874
|
19/07/2023
|
DHANYABHAI JIVALYABHAI
|
1119003WL002455
|
DHANYABHAI JIVALYABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825763
|
|
DHANYABHAI JIVABHAI [AVAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-042-004/464631660
(Khambhala)
|
1119003000NRG24190720230038875
|
19/07/2023
|
INABEN DHANYABHAI
|
1119003WL002455
|
INABEN DHANYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952825750
|
|
ITABEN DHANYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUBIR
|
GJ-19-003-042-004/464631675
(Khambhala)
|
1119003000NRG24190720230038876
|
19/07/2023
|
DAMUBHAI CHIMANBHAI PAWAR
|
1119003WL002455
|
DAMUBHAI CHIMANBHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
3952825756
|
|
DAMUBHAI CHIMANBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-042-004/464631723
(Khambhala)
|
1119003000NRG24190720230038877
|
19/07/2023
|
Bairam Manishaben Vijaybhai
|
1119003WL002455
|
Bairam Manishaben Vijaybhai
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825761
|
|
MANISHABEN VIJAYBHAI BAIRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-042-004/464631736
(Khambhala)
|
1119003000NRG24190720230038878
|
19/07/2023
|
BABURAVBHAI AVASYABHAI
|
1119003WL002455
|
BABURAVBHAI AVASYABHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3952825762
|
|
BABURAVBHAI AVSHAYBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48896
|
48896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54784
|
54784
|
|
|
|
|
|
|
|