|
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)
|
1119003000NRG24041120230055223
|
04/11/2023
|
MANISHBHAI RAMESHBHAI GAVI
|
1119003WL003971
|
MANISHBHAI RAMESHBHAI GAVI
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7363780014
|
|
MANISHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-060-007/464631775
(Pipaldahad)
|
1119003000NRG24041120230055225
|
04/11/2023
|
SEJALBHAI ANUBHAI GAVIT
|
1119003WL003971
|
SEJALBHAI ANUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7363779990
|
|
SEJALBHAI ANUBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-060-007/464631012
(Pipaldahad)
|
1119003000NRG24041120230055235
|
04/11/2023
|
BHARTIBEN SANTUBHAI
|
1119003WL003973
|
BHARTIBEN SANTUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363779999
|
|
BHARTIBEN SHANTUBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-060-007/464631012
(Pipaldahad)
|
1119003000NRG24041120230055234
|
04/11/2023
|
SANTUBHAI BUDHYABHAI
|
1119003WL003973
|
SANTUBHAI BUDHYABHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7363779998
|
|
Mr. SHANTUBHAI BUDHYABHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-060-007/464631013
(Pipaldahad)
|
1119003000NRG24041120230055229
|
04/11/2023
|
VASANBHAI SAMAJUBHAI
|
1119003WL003972
|
VASANBHAI SAMAJUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363780001
|
|
BHOYE VASANBHAI SAMJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-060-007/464631024
(Pipaldahad)
|
1119003000NRG24041120230055236
|
04/11/2023
|
MOTIRAMBHAI RATANBHAi
|
1119003WL003973
|
MOTIRAMBHAI RATANBHAi
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7363780019
|
|
Mr. MOTIRAMBHAI RATANBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-060-007/464631173
(Pipaldahad)
|
1119003000NRG24041120230055231
|
04/11/2023
|
SANTARAMBHAI SIVARAMBHAI
|
1119003WL003972
|
SANTARAMBHAI SIVARAMBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7363780018
|
|
Mr. SHANTARAMBHAI SHIVARAMBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-060-007/464631175
(Pipaldahad)
|
1119003000NRG24041120230055240
|
04/11/2023
|
Gavli Lilaben Satishbhai
|
1119003WL003974
|
Gavli Lilaben Satishbhai
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363780002
|
|
GAVLI LILABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-060-007/464631175
(Pipaldahad)
|
1119003000NRG24041120230055239
|
04/11/2023
|
Gavli Satishbhai Jivalyabhai
|
1119003WL003974
|
Gavli Satishbhai Jivalyabhai
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363780017
|
|
GAVLI SATISHBHAI JIVALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-060-007/464631229
(Pipaldahad)
|
1119003000NRG24041120230055237
|
04/11/2023
|
RAMESBHAI BITUBHAI
|
1119003WL003973
|
RAMESBHAI BITUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7363780015
|
|
Mr. RAMESHBHAI BITUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-060-007/464631229
(Pipaldahad)
|
1119003000NRG24041120230055238
|
04/11/2023
|
SUMITRABEN RAMESBHAI
|
1119003WL003973
|
SUMITRABEN RAMESBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363780000
|
|
BHOYE SUMITRABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-060-007/464631267
(Pipaldahad)
|
1119003000NRG24041120230055222
|
04/11/2023
|
SEVANTABEN SURESHBHAI
|
1119003WL003971
|
SEVANTABEN SURESHBHAI
|
00089
|
CBIN0284218
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7363779994
|
|
GAVIT SEVANTIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUBIR
|
GJ-19-003-060-007/464631267
(Pipaldahad)
|
1119003000NRG24041120230055221
|
04/11/2023
|
SURESBHAI RUDHUBHAI
|
1119003WL003971
|
SURESBHAI RUDHUBHAI
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7363780016
|
|
Mr. SURESHBHAI RAGHUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUBIR
|
GJ-19-003-060-007/464631271
(Pipaldahad)
|
1119003000NRG24041120230055233
|
04/11/2023
|
ASWINBHAI SONUBHAI
|
1119003WL003972
|
ASWINBHAI SONUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363780012
|
|
BHOYE ASHWINBHAI SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUBIR
|
GJ-19-003-060-007/464631764
(Pipaldahad)
|
1119003000NRG24041120230055224
|
04/11/2023
|
GAVIT PRITIBEN MANISHBHAI
|
1119003WL003971
|
GAVIT PRITIBEN MANISHBHAI
|
00089
|
CBIN0284218
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7363779993
|
|
Miss. PRTIBEN MANISHBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUBIR
|
GJ-19-003-060-007/464631765
(Pipaldahad)
|
1119003000NRG24041120230055242
|
04/11/2023
|
GAVIT KANCHANBEN DILIPBHAI
|
1119003WL003974
|
GAVIT KANCHANBEN DILIPBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7363779991
|
|
Mrs. KANCHANBEN DILIPBHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-060-007/464631765
(Pipaldahad)
|
1119003000NRG24041120230055241
|
04/11/2023
|
GAVLI DILIPBHAI LAHANUBHAI
|
1119003WL003974
|
GAVLI DILIPBHAI LAHANUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7363779997
|
|
GAVLI DILIPBHAI LAHNYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUBIR
|
GJ-19-003-060-007/464631772
(Pipaldahad)
|
1119003000NRG24041120230055243
|
04/11/2023
|
GAVLI ANUBHAI LAHNYABHAI
|
1119003WL003974
|
GAVLI ANUBHAI LAHNYABHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7363779995
|
|
Mr. ANUBHAI LAHNYABHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SUBIR
|
GJ-19-003-060-007/464631772
(Pipaldahad)
|
1119003000NRG24041120230055244
|
04/11/2023
|
GAVLI SUMANBEN ANUBHAI
|
1119003WL003974
|
GAVLI SUMANBEN ANUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7363779996
|
|
Mr. SUMANBEN ANUBHAI GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SUBIR
|
GJ-19-003-060-007/464631776
(Pipaldahad)
|
1119003000NRG24041120230055226
|
04/11/2023
|
SACHINBHAI ANUBHAI GAVIT
|
1119003WL003971
|
SACHINBHAI ANUBHAI GAVIT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7363780011
|
|
GAVIT SACHINBHAI ANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUBIR
|
GJ-19-003-060-007/464631780
(Pipaldahad)
|
1119003000NRG24041120230055227
|
04/11/2023
|
ROHITBHAI SANTUBHAI BHOYE
|
1119003WL003971
|
ROHITBHAI SANTUBHAI BHOYE
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7363779992
|
|
Mr. ROHITBHAI SHANTUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SUBIR
|
GJ-19-003-060-007/464631781
(Pipaldahad)
|
1119003000NRG24041120230055228
|
04/11/2023
|
PANKAJBHAI SATISHBHAI GAVIT
|
1119003WL003971
|
PANKAJBHAI SATISHBHAI GAVIT
|
00089
|
CBIN0284218
|
2560
|
2560
|
Processed
|
10/11/2023
|
|
7363780013
|
|
Mr. PANKAJBHAI SATISHBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63488
|
63488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68608
|
68608
|
|
|
|
|
|
|
|