|
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-19-003-060-007/464631764
(Pipaldahad)
|
1119003000NRG24060920230044999
|
06/09/2023
|
MANISHBHAI RAMESHBHAI GAVI
|
1119003WL003102
|
MANISHBHAI RAMESHBHAI GAVI
|
00045
|
BARB0AHWAXX
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5745121327
|
|
MANISHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-060-007/464631775
(Pipaldahad)
|
1119003000NRG24060920230045015
|
06/09/2023
|
SEJALBHAI ANUBHAI GAVIT
|
1119003WL003108
|
SEJALBHAI ANUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745121326
|
|
SEJALBHAI ANUBHAI GA
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-060-007/464631779
(Pipaldahad)
|
1119003000NRG24060920230045019
|
06/09/2023
|
RUPASHBHAI RAMESHBHAI GAVIT
|
1119003WL003108
|
RUPASHBHAI RAMESHBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745121325
|
|
GAVIT RUPASBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-066-003/464637353
(Shingana)
|
1119003000NRG24060920230045014
|
06/09/2023
|
SURESHBHAI BHAVUBHAI BARADE
|
1119003WL003107
|
SURESHBHAI BHAVUBHAI BARADE
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5745121328
|
|
BARDE SURESHBHAI BHAVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-066-003/464637400
(Shingana)
|
1119003000NRG24060920230045012
|
06/09/2023
|
MAHENDRABHAI SUKARYABHAI BARDE
|
1119003WL003105
|
MAHENDRABHAI SUKARYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745121329
|
|
BARDE MAHENDRABHAI SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-060-007/464631031
(Pipaldahad)
|
1119003000NRG24060920230044995
|
06/09/2023
|
LATABEN SATISBHAI
|
1119003WL003102
|
LATABEN SATISBHAI
|
00089
|
CBIN0284218
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5745121333
|
|
LATABEN SATISHBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-060-007/464631031
(Pipaldahad)
|
1119003000NRG24060920230044994
|
06/09/2023
|
SATISBHAI KALUBHAI
|
1119003WL003102
|
SATISBHAI KALUBHAI
|
00089
|
CBIN0284218
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5745121332
|
|
PAWAR SATISHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-060-007/464631034
(Pipaldahad)
|
1119003000NRG24060920230044996
|
06/09/2023
|
NARANBHAI KALUBHAI
|
1119003WL003102
|
NARANBHAI KALUBHAI
|
00089
|
CBIN0284218
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5745121337
|
|
Mr. NARANBHAI KALUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-060-007/464631035
(Pipaldahad)
|
1119003000NRG24060920230044997
|
06/09/2023
|
SANJAYBHAI NARANBHAI
|
1119003WL003102
|
SANJAYBHAI NARANBHAI
|
00089
|
CBIN0284218
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5745121336
|
|
Mr. SANJAYBHAI NARANBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-060-007/464631035
(Pipaldahad)
|
1119003000NRG24060920230044998
|
06/09/2023
|
SHROTABEN SANJAYABHI
|
1119003WL003102
|
SHROTABEN SANJAYABHI
|
00089
|
CBIN0284218
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5745121335
|
|
Mrs. SHWETABEN SANJAYBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-060-007/464631777
(Pipaldahad)
|
1119003000NRG24060920230045017
|
06/09/2023
|
VIKESHBHAI SURESHBHAI GAVIT
|
1119003WL003108
|
VIKESHBHAI SURESHBHAI GAVIT
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745121334
|
|
Mr. Gavit Vikeshbhai Sureshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-060-007/464631778
(Pipaldahad)
|
1119003000NRG24060920230045018
|
06/09/2023
|
VISHALBHAI SURESHBHAI GAVIT
|
1119003WL003108
|
VISHALBHAI SURESHBHAI GAVIT
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745121331
|
|
Mr. VISHALBHAI SURESHBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-060-007/464631780
(Pipaldahad)
|
1119003000NRG24060920230045020
|
06/09/2023
|
ROHITBHAI SANTUBHAI BHOYE
|
1119003WL003108
|
ROHITBHAI SANTUBHAI BHOYE
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5745121330
|
|
Mr. ROHITBHAI SHANTUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31488
|
31488
|
|
|
|
|
|
|
|