|
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-19-003-047-004/464632375
(Lavachali)
|
1119003000NRG24211020230051510
|
21/10/2023
|
INDUBEN BAPUBHAI
|
1119003WL003699
|
INDUBEN BAPUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985081
|
|
PAWAR INDUBEN BAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464633351
(Lavachali)
|
1119003000NRG24211020230051512
|
21/10/2023
|
JAGUBHAI KASIRAMBHAI
|
1119003WL003699
|
JAGUBHAI KASIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985091
|
|
Mr. JAGDISHBHAI KASHIRAMBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464633352
(Lavachali)
|
1119003000NRG24211020230051513
|
21/10/2023
|
CHANDUBHAI LAHANUBHAI
|
1119003WL003699
|
CHANDUBHAI LAHANUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985082
|
|
PAWAR CHANDUBHAI LAHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUBIR
|
GJ-19-003-047-004/464633356
(Lavachali)
|
1119003000NRG24211020230051514
|
21/10/2023
|
GOVINDBHAI SONYABHAI
|
1119003WL003699
|
GOVINDBHAI SONYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985086
|
|
GOVINDABHAI SONYABHAI GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-047-004/464633383
(Lavachali)
|
1119003000NRG24211020230051515
|
21/10/2023
|
JAYESBHAI SUKARYABHAI
|
1119003WL003699
|
JAYESBHAI SUKARYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985083
|
|
Mr. JAYESHBHAI SHUKARYABHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464633392
(Lavachali)
|
1119003000NRG24211020230051517
|
21/10/2023
|
SARADABEN SURESHBHAI PAWAR
|
1119003WL003699
|
SARADABEN SURESHBHAI PAWAR
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985084
|
|
Mrs. SHARDABEN SURESHBAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-047-004/464633392
(Lavachali)
|
1119003000NRG24211020230051516
|
21/10/2023
|
SURESBHAI GOPYABHAI
|
1119003WL003699
|
SURESBHAI GOPYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985093
|
|
PAWAR SURESHBHAI GOPYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-047-004/464633395
(Lavachali)
|
1119003000NRG24211020230051518
|
21/10/2023
|
LILABEN RAJUBHAI
|
1119003WL003699
|
LILABEN RAJUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985080
|
|
BHOYE MILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-047-004/464633400
(Lavachali)
|
1119003000NRG24211020230051519
|
21/10/2023
|
SUNILBHAI GOPYABHAI
|
1119003WL003699
|
SUNILBHAI GOPYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985077
|
|
PAWAR SUNILBHAI GOPYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-047-004/464633686
(Lavachali)
|
1119003000NRG24211020230051521
|
21/10/2023
|
Miluben Sureshbhai Borsa
|
1119003WL003699
|
Miluben Sureshbhai Borsa
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985094
|
|
BORSA NIKUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUBIR
|
GJ-19-003-047-004/464633686
(Lavachali)
|
1119003000NRG24211020230051520
|
21/10/2023
|
Sureshbhai Posaliyabhai Borsa
|
1119003WL003699
|
Sureshbhai Posaliyabhai Borsa
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985092
|
|
BORSA SURESHBHAI POSLYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-047-004/464633892
(Lavachali)
|
1119003000NRG24211020230051522
|
21/10/2023
|
GAYAKWAD SARIKABEN SHIVRAMBHAI
|
1119003WL003699
|
GAYAKWAD SARIKABEN SHIVRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985076
|
|
Mrs. SARIKABEN SHIVRAMBHAI GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-047-004/464633894
(Lavachali)
|
1119003000NRG24211020230051523
|
21/10/2023
|
GAYAKWAD VIJAYBHAI GULABBHAI
|
1119003WL003699
|
GAYAKWAD VIJAYBHAI GULABBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985088
|
|
Mr. VIJAYBHAI GULABBHAI GAYKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUBIR
|
GJ-19-003-047-004/464633896
(Lavachali)
|
1119003000NRG24211020230051524
|
21/10/2023
|
DESHMUKH PREMILABEN SIVALBHAI
|
1119003WL003699
|
DESHMUKH PREMILABEN SIVALBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985090
|
|
Mrs. PREMILABEN SIVALBHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-047-004/464633948
(Lavachali)
|
1119003000NRG24211020230051526
|
21/10/2023
|
PAWAR ARUNABEN BIPINBHAI
|
1119003WL003699
|
PAWAR ARUNABEN BIPINBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985087
|
|
Mrs. ARUNABEN BIPINBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUBIR
|
GJ-19-003-047-004/464633948
(Lavachali)
|
1119003000NRG24211020230051525
|
21/10/2023
|
PAWAR BIPINBHAI KASHIRAMBHAI
|
1119003WL003699
|
PAWAR BIPINBHAI KASHIRAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985078
|
|
Mr. BIPINBHAI KASHIRAMBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-047-004/464633949
(Lavachali)
|
1119003000NRG24211020230051527
|
21/10/2023
|
PAWAR MUKESHBHAI JAYARAMBHAI
|
1119003WL003699
|
PAWAR MUKESHBHAI JAYARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985089
|
|
Mr. MUKESHBHAI JAYARAMBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SUBIR
|
GJ-19-003-047-004/464633950
(Lavachali)
|
1119003000NRG24211020230051528
|
21/10/2023
|
GAVIT ANJANABEN VINESHBHAI
|
1119003WL003699
|
GAVIT ANJANABEN VINESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985085
|
|
GAVIT ANJANABEN VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
19
|
SUBIR
|
GJ-19-003-047-004/464632376
(Lavachali)
|
1119003000NRG24211020230051511
|
21/10/2023
|
SUKARYABHAI LAHANUBHAI
|
1119003WL003699
|
SUKARYABHAI LAHANUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990985079
|
|
Mr. SUKRYABHAI LAHNUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|