|
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-19-003-060-004/464630907
(Pipaldahad)
|
1119003000NRG24300620230034577
|
30/06/2023
|
SUBHASBHAI CHAGANBHAI
|
1119003WL002111
|
SUBHASBHAI CHAGANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827108
|
|
Mr. SUBHASHBHAI CHHAGANBHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-060-004/464630948
(Pipaldahad)
|
1119003000NRG24300620230034579
|
30/06/2023
|
DEVKUBEN SAKHARAMBHAI
|
1119003WL002111
|
DEVKUBEN SAKHARAMBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827117
|
|
Mrs. DEVKUBEN SAKHARAM BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-060-004/464630948
(Pipaldahad)
|
1119003000NRG24300620230034578
|
30/06/2023
|
SAKHARAMBHAI RAVJIBHAI
|
1119003WL002111
|
SAKHARAMBHAI RAVJIBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827113
|
|
Mr. SAKHARAMBHAI RAVJIBHAI BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-060-004/464630962
(Pipaldahad)
|
1119003000NRG24300620230034581
|
30/06/2023
|
DHAVAJYABHAI ISARYABHAI
|
1119003WL002111
|
DHAVAJYABHAI ISARYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827111
|
|
Mr. DHAVJIBHAI ISHARYABHAI KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-060-004/464630962
(Pipaldahad)
|
1119003000NRG24300620230034580
|
30/06/2023
|
IMABEN DHAVJIBHAI
|
1119003WL002111
|
IMABEN DHAVJIBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827110
|
|
Mrs. IMABEN DHAVAJYABHAI KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-060-004/464631043
(Pipaldahad)
|
1119003000NRG24300620230034583
|
30/06/2023
|
KENABEN PADVIBHAI
|
1119003WL002111
|
KENABEN PADVIBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827106
|
|
Mrs. KENABEN PADAVYABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-060-004/464631043
(Pipaldahad)
|
1119003000NRG24300620230034582
|
30/06/2023
|
PADVIBHAI JOGYABHAI
|
1119003WL002111
|
PADVIBHAI JOGYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827105
|
|
DESAI PADVYABHAI JOGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-060-004/464631045
(Pipaldahad)
|
1119003000NRG24300620230034584
|
30/06/2023
|
TARABEN UKHALYABHAI
|
1119003WL002111
|
TARABEN UKHALYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827109
|
|
Mrs. TARABEN TUKHALYABHAI KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-060-004/464631049
(Pipaldahad)
|
1119003000NRG24300620230034585
|
30/06/2023
|
SIDYABHAI VESTABHAI RAUT
|
1119003WL002111
|
SIDYABHAI VESTABHAI RAUT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827114
|
|
Mr. SIDIYABHAI VESTABHAI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-060-004/464631079
(Pipaldahad)
|
1119003000NRG24300620230034586
|
30/06/2023
|
MINABEN ARUBHAI
|
1119003WL002111
|
MINABEN ARUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827116
|
|
Mrs. MEENABEN ARUNBHAI KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-060-004/464631103
(Pipaldahad)
|
1119003000NRG24300620230034589
|
30/06/2023
|
ANILBHAI DHANJIBHAI
|
1119003WL002111
|
ANILBHAI DHANJIBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827107
|
|
Mr. ANILBHAI DHANJIBHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-060-004/464631103
(Pipaldahad)
|
1119003000NRG24300620230034588
|
30/06/2023
|
DHANJIBHAI NAHADYABHAI
|
1119003WL002111
|
DHANJIBHAI NAHADYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284827112
|
|
Mr. DHANJIBHAI NAHDIYABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-060-004/464631164
(Pipaldahad)
|
1119003000NRG24300620230034591
|
30/06/2023
|
Ukhaliben
|
1119003WL002111
|
Ukhaliben
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284827115
|
|
Mrs. UKHALIBEN HONYABHAI KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39680
|
39680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39680
|
39680
|
|
|
|
|
|
|
|