|
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-19-003-044-001/464618309
(Kirli)
|
1119003000NRG24300920230048616
|
30/09/2023
|
CHAUDHARI DAXABEN GIRESHBHSI
|
1119003WL003424
|
CHAUDHARI DAXABEN GIRESHBHSI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750302
|
|
DAKSHABEN SOMABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-044-001/464618328
(Kirli)
|
1119003000NRG24300920230048620
|
30/09/2023
|
GAGODA RINABEN JIVRAJBHAI
|
1119003WL003424
|
GAGODA RINABEN JIVRAJBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750278
|
|
RINABEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
SUBIR
|
GJ-19-003-066-002/464615012
(Shingana)
|
1119003000NRG24290920230048232
|
30/09/2023
|
HILIM YOGESHBHAI GULABBHAI
|
1119003WL003385
|
HILIM YOGESHBHAI GULABBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750280
|
|
HILIM YOGESHBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-044-001/464618344
(Kirli)
|
1119003000NRG24300920230048624
|
30/09/2023
|
ARVINDBHAI ANIYABHAI PAWAR
|
1119003WL003424
|
ARVINDBHAI ANIYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750298
|
|
ARVINDBHAI ANYABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-066-002/464615003
(Shingana)
|
1119003000NRG24290920230048231
|
30/09/2023
|
DEVRAMBHAI SHANKARBHAI
|
1119003WL003385
|
DEVRAMBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750279
|
|
DEVRAMBHAISHANKARBHAIGANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-066-002/464615003
(Shingana)
|
1119003000NRG24290920230048230
|
30/09/2023
|
ZALUBEN DEVRAMBHAI
|
1119003WL003385
|
ZALUBEN DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750281
|
|
GANGODA JHALUBEN DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-066-002/464615056
(Shingana)
|
1119003000NRG24290920230048233
|
30/09/2023
|
PREMILABEN MANUBHAI HILIM
|
1119003WL003385
|
PREMILABEN MANUBHAI HILIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750301
|
|
PREMILABEN MANUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-066-002/464615093
(Shingana)
|
1119003000NRG24290920230048234
|
30/09/2023
|
MAHDIYABHAI KATHODBHAI KHURKUTIYA
|
1119003WL003385
|
MAHDIYABHAI KATHODBHAI KHURKUTIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750299
|
|
KHURKHUTIYA MAHDHYABHAI KATHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-066-002/464615099
(Shingana)
|
1119003000NRG24290920230048235
|
30/09/2023
|
GIRUBEN JIVABHAI
|
1119003WL003385
|
GIRUBEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750300
|
|
GIRUBEN JIVABHAI KHURKHUTYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
10
|
SUBIR
|
GJ-19-003-044-001/464618223
(Kirli)
|
1119003000NRG24300920230048610
|
30/09/2023
|
PAWAR DEVRAMBHAI SHRAVANBHAI
|
1119003WL003424
|
PAWAR DEVRAMBHAI SHRAVANBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750297
|
|
DEVRAMBHAI SHRAVNABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-044-001/464618328
(Kirli)
|
1119003000NRG24300920230048619
|
30/09/2023
|
GAGODA JIVRAJBHAI BAPUBHAI
|
1119003WL003424
|
GAGODA JIVRAJBHAI BAPUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750282
|
|
Mr. JIVARAJBHAI BAPUBHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
SUBIR
|
GJ-19-003-044-001/464618340
(Kirli)
|
1119003000NRG24300920230048623
|
30/09/2023
|
GAGODA ITAYBEN JAGANBHAI
|
1119003WL003424
|
GAGODA ITAYBEN JAGANBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750296
|
|
ITAYBEN JAGANBHAI BUDHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
SUBIR
|
GJ-19-003-044-001/46461809
(Kirli)
|
1119003000NRG24300920230048607
|
30/09/2023
|
KHURKUTHYA SANUBEN NAVSUBHAI
|
1119003WL003424
|
KHURKUTHYA SANUBEN NAVSUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6974750286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
SUBIR
|
GJ-19-003-044-001/464618145
(Kirli)
|
1119003000NRG24300920230048608
|
30/09/2023
|
DESAMUKH LAHNUBHAI SITARBHAI
|
1119003WL003424
|
DESAMUKH LAHNUBHAI SITARBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750288
|
|
LAHNUBHAI SITRUBHAI DESAHMUKH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-044-001/464618214
(Kirli)
|
1119003000NRG24300920230048609
|
30/09/2023
|
GANGORDA SHAKUBEN PANDUBHAI
|
1119003WL003424
|
GANGORDA SHAKUBEN PANDUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750292
|
|
SAYAKUBEN PANDUBHAI GANGORDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUBIR
|
GJ-19-003-044-001/464618242
(Kirli)
|
1119003000NRG24300920230048611
|
30/09/2023
|
CHORYA ANTYABHAI JAMABHAI
|
1119003WL003424
|
CHORYA ANTYABHAI JAMABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750285
|
|
CHAURYA ANTYABHAI JAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-044-001/464618243
(Kirli)
|
1119003000NRG24300920230048612
|
30/09/2023
|
CHORYA SITABEN JEVUBHAI
|
1119003WL003424
|
CHORYA SITABEN JEVUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750294
|
|
SITABEN JIVUBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-044-001/464618254
(Kirli)
|
1119003000NRG24300920230048613
|
30/09/2023
|
BAPUBHAI JANUBHAI
|
1119003WL003424
|
BAPUBHAI JANUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750289
|
|
VISHALBHAI BAPUBHAI GANGORDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-044-001/464618254
(Kirli)
|
1119003000NRG24300920230048614
|
30/09/2023
|
DAYLIBEN BAPUBHAI
|
1119003WL003424
|
DAYLIBEN BAPUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750295
|
|
YASHODABEN BAPUBHAI GANGORDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-044-001/464618309
(Kirli)
|
1119003000NRG24300920230048615
|
30/09/2023
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
1119003WL003424
|
CHAUDHARI GIRESHBHAI SONUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750287
|
|
GIRISHBHAI SONUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUBIR
|
GJ-19-003-044-001/464618321
(Kirli)
|
1119003000NRG24300920230048617
|
30/09/2023
|
CHAUDHARI CHANGUBEN SONUBHAI
|
1119003WL003424
|
CHAUDHARI CHANGUBEN SONUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750284
|
|
CHANGUBEN SONUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-044-001/464618322
(Kirli)
|
1119003000NRG24300920230048618
|
30/09/2023
|
CHORIYA BHARATBHAI SOMABHAI
|
1119003WL003424
|
CHORIYA BHARATBHAI SOMABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750293
|
|
MR BHARATBHAI SOMABHAI CHAURYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUBIR
|
GJ-19-003-044-001/464618336
(Kirli)
|
1119003000NRG24300920230048621
|
30/09/2023
|
RINABEN SURESHBHAI GANGODA
|
1119003WL003424
|
RINABEN SURESHBHAI GANGODA
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750291
|
|
SHARMILABEN BAPUBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-044-001/464618338
(Kirli)
|
1119003000NRG24300920230048622
|
30/09/2023
|
VANJI BHAI CAMARBHAI BHOYE
|
1119003WL003424
|
VANJI BHAI CAMARBHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750283
|
|
VANJIBHAI CHAMARBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
25
|
SUBIR
|
GJ-19-005-044-001/464618284
(Kirli)
|
1119003000NRG24300920230048625
|
30/09/2023
|
BUDHAYBEN MAHADARAVBHAI GANGODA
|
1119003WL003424
|
BUDHAYBEN MAHADARAVBHAI GANGODA
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974750290
|
|
BUDAYBEN MAHADAVRAVBHAI GANGORDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|