|
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-19-003-028-003/464623995
(Garkhadi)
|
1119003000NRG24181020230051231
|
18/10/2023
|
VALVI SHILABEN SUNILBHAI
|
1119003WL003669
|
VALVI SHILABEN SUNILBHAI
|
00045
|
BARB0AHWAXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991155539
|
|
VALVI SHILABEN SUNIL
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464623995
(Garkhadi)
|
1119003000NRG24181020230051230
|
18/10/2023
|
VALVI SUNILBHAI LASYABHAI
|
1119003WL003669
|
VALVI SUNILBHAI LASYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991155537
|
|
VALVI SUNILBHAI LASYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464623999
(Garkhadi)
|
1119003000NRG24181020230051232
|
18/10/2023
|
VALAVI SHUBHASBHAI RUDYABHAI
|
1119003WL003669
|
VALAVI SHUBHASBHAI RUDYABHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991155538
|
|
VALVI SUBHASHBHAI RUDYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464624003
(Garkhadi)
|
1119003000NRG24181020230051233
|
18/10/2023
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
1119003WL003669
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991155536
|
|
CHAUDHARI SURESHBHAI ANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464619671
(Garkhadi)
|
1119003000NRG24181020230051226
|
18/10/2023
|
HIRABEN RAMESHBHAI
|
1119003WL003669
|
HIRABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6991155540
|
|
HIRABEN RAMESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464619631
(Garkhadi)
|
1119003000NRG24181020230051224
|
18/10/2023
|
SOMAJIYABHAI BAJIYABHAI
|
1119003WL003669
|
SOMAJIYABHAI BAJIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991155545
|
|
VALVI SOMAJIBHAI BAJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464619651
(Garkhadi)
|
1119003000NRG24181020230051225
|
18/10/2023
|
Applicant Name VADAVI RAVISHBHAI DHAVADUBHAI
|
1119003WL003669
|
Applicant Name VADAVI RAVISHBHAI DHAVADUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991155543
|
|
VALVI RAVISHBHAI DHAVLUBHAI
|
CANARA BANK(508532)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464619818
(Garkhadi)
|
1119003000NRG24181020230051227
|
18/10/2023
|
AMITBHAI PARATAMBHAI
|
1119003WL003669
|
AMITBHAI PARATAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991155547
|
|
AMITBHAI PARTAMBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464619859
(Garkhadi)
|
1119003000NRG24181020230051228
|
18/10/2023
|
JAYRAMBHAI REVUBHAI MALVISH
|
1119003WL003669
|
JAYRAMBHAI REVUBHAI MALVISH
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991155542
|
|
JAYRAMBHAI REVUBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464623970
(Garkhadi)
|
1119003000NRG24181020230051229
|
18/10/2023
|
AKURBHAI RAMUBHAI
|
1119003WL003669
|
AKURBHAI RAMUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991155546
|
|
AHIR ANKURBHAI RAMUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464624012
(Garkhadi)
|
1119003000NRG24181020230051234
|
18/10/2023
|
VALAVI VIKRAMBHAI BABURAVBHAI
|
1119003WL003669
|
VALAVI VIKRAMBHAI BABURAVBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991155544
|
|
VIKRAMBHAI BABURAVBHAI VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464624268
(Garkhadi)
|
1119003000NRG24181020230051235
|
18/10/2023
|
VALAVI PRADIPBHAI DAYABHAI
|
1119003WL003669
|
VALAVI PRADIPBHAI DAYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991155541
|
|
VALVI PRADIPBHAI DAYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35072
|
35072
|
|
|
|
|
|
|
|