|
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-19-003-042-005/464627895
(Khambhala)
|
1119003000NRG24100520230008489
|
10/05/2023
|
JAYRAMBHAI RUDHIYABHAI KAMDI
|
1119003WL000481
|
JAYRAMBHAI RUDHIYABHAI KAMDI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637363239
|
|
JAYRAMBHAI RADHYABHAI KAMADI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-042-005/464627898
(Khambhala)
|
1119003000NRG24100520230008490
|
10/05/2023
|
DAVLATBHAI GANGARAMBHAI KAMDI
|
1119003WL000481
|
DAVLATBHAI GANGARAMBHAI KAMDI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637363212
|
|
DOLATBHAI GANGARAMBHAI KAMADI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-042-005/464627898
(Khambhala)
|
1119003000NRG24100520230008491
|
10/05/2023
|
RAMAYBEN DAVLATBHAI
|
1119003WL000481
|
RAMAYBEN DAVLATBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637363213
|
|
RAMAIBEN DOLATBHAI KAMADI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-042-005/464627899
(Khambhala)
|
1119003000NRG24100520230008492
|
10/05/2023
|
ANADBHAI RUDHIYABHAI KAMDI
|
1119003WL000481
|
ANADBHAI RUDHIYABHAI KAMDI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637363215
|
|
ANANDBHAI RUDHYABHAI KAMADI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-042-005/464627899
(Khambhala)
|
1119003000NRG24100520230008493
|
10/05/2023
|
INDUBEN ANADBHAI KAMDI
|
1119003WL000481
|
INDUBEN ANADBHAI KAMDI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637363216
|
|
INDUBEN ANADBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-042-005/464627902
(Khambhala)
|
1119003000NRG24100520230008495
|
10/05/2023
|
GITABEN UMESHBHAI
|
1119003WL000481
|
GITABEN UMESHBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637363226
|
|
GEETABEN UMESHBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-042-005/464627902
(Khambhala)
|
1119003000NRG24100520230008494
|
10/05/2023
|
UMESHBHAI SONYABHAI KAMDI
|
1119003WL000481
|
UMESHBHAI SONYABHAI KAMDI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637363219
|
|
UMESHBHAI SONYABHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-042-005/464627902
(Khambhala)
|
1119003000NRG24100520230008496
|
10/05/2023
|
YASHWANTBHAI SONYABHAI KAMDI
|
1119003WL000481
|
YASHWANTBHAI SONYABHAI KAMDI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637363240
|
|
YASHVANTBHAI SONYABHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-042-005/464627904
(Khambhala)
|
1119003000NRG24100520230008497
|
10/05/2023
|
NILESHBHAI NARANBHAI KAMDI
|
1119003WL000481
|
NILESHBHAI NARANBHAI KAMDI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637363230
|
|
NILESHBHAI NARAYANBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-042-005/464627904
(Khambhala)
|
1119003000NRG24100520230008498
|
10/05/2023
|
RINABEN NARANBHAI KAMDI
|
1119003WL000481
|
RINABEN NARANBHAI KAMDI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
17/05/2023
|
|
1637363224
|
|
RINUBEN NILESHBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-042-005/464627905
(Khambhala)
|
1119003000NRG24100520230008500
|
10/05/2023
|
BAYJABEN KESHAVBHAI
|
1119003WL000481
|
BAYJABEN KESHAVBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363236
|
|
BAYJUBEN KESHABHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-042-005/464627905
(Khambhala)
|
1119003000NRG24100520230008499
|
10/05/2023
|
KESHAVBHAI BAPUBHAI KAMDI
|
1119003WL000481
|
KESHAVBHAI BAPUBHAI KAMDI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363237
|
|
KESHVABHAI BAPUBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-042-005/464627907
(Khambhala)
|
1119003000NRG24100520230008501
|
10/05/2023
|
SUBHASBHAI BAPUBHAI KAMDI
|
1119003WL000481
|
SUBHASBHAI BAPUBHAI KAMDI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363229
|
|
SUBHASHBHAI BAPUBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-042-005/464627909
(Khambhala)
|
1119003000NRG24100520230008502
|
10/05/2023
|
BUDHIBEN DAMUBHAI KAMDI
|
1119003WL000481
|
BUDHIBEN DAMUBHAI KAMDI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363231
|
|
BUDHIBEN DAMUBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-042-005/464627909
(Khambhala)
|
1119003000NRG24100520230008504
|
10/05/2023
|
RAMESHBHAI DAMUBHAI KAMDI
|
1119003WL000481
|
RAMESHBHAI DAMUBHAI KAMDI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363222
|
|
RAMESHBHAI DAMUBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-042-005/464627909
(Khambhala)
|
1119003000NRG24100520230008503
|
10/05/2023
|
SUMITRABEN SUKARBHAI KAMDI
|
1119003WL000481
|
SUMITRABEN SUKARBHAI KAMDI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363218
|
|
SUMITRABEN SHUKARBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUBIR
|
GJ-19-003-042-005/464627910
(Khambhala)
|
1119003000NRG24100520230008506
|
10/05/2023
|
BHAGABEN SURESHBHAI KAMDI
|
1119003WL000481
|
BHAGABEN SURESHBHAI KAMDI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363220
|
|
BHAGABEN SURESHBHAI KAMDI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-042-005/464627910
(Khambhala)
|
1119003000NRG24100520230008505
|
10/05/2023
|
SURESHBHAI DAMUBHAI KAMDI
|
1119003WL000481
|
SURESHBHAI DAMUBHAI KAMDI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363217
|
|
MR SURESHBHAI DAMUBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUBIR
|
GJ-19-003-042-005/464627913
(Khambhala)
|
1119003000NRG24100520230008507
|
10/05/2023
|
SONYABHAI BABULALBHAI BHOYE
|
1119003WL000481
|
SONYABHAI BABULALBHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363228
|
|
SONYABHAI BABULALBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-042-005/464627913
(Khambhala)
|
1119003000NRG24100520230008508
|
10/05/2023
|
SONYABHAI BABULALBHAI BHOYE
|
1119003WL000481
|
SONYABHAI BABULALBHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363232
|
|
SAVITABEN SONYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUBIR
|
GJ-19-003-042-005/464627914
(Khambhala)
|
1119003000NRG24100520230008509
|
10/05/2023
|
PARSYABHAI ABALYABHAI BHOYE
|
1119003WL000481
|
PARSYABHAI ABALYABHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363233
|
|
PARSYABHAI SABLYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-042-005/464627914
(Khambhala)
|
1119003000NRG24100520230008511
|
10/05/2023
|
SOMABHAI SABALYEBHAI BHOYE
|
1119003WL000481
|
SOMABHAI SABALYEBHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363214
|
|
SOMABHAI SABALYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-042-005/464627914
(Khambhala)
|
1119003000NRG24100520230008510
|
10/05/2023
|
SUMANBEN PARSYABHAI BHOYE
|
1119003WL000481
|
SUMANBEN PARSYABHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363234
|
|
SUMANBEN PARSYABHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUBIR
|
GJ-19-003-042-005/464627915
(Khambhala)
|
1119003000NRG24100520230008512
|
10/05/2023
|
RAMESHBHAI BABULALBHAI BHOYE
|
1119003WL000481
|
RAMESHBHAI BABULALBHAI BHOYE
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363223
|
|
RAMESHBHAI BABULBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
25
|
SUBIR
|
GJ-19-003-042-005/464627916
(Khambhala)
|
1119003000NRG24100520230008513
|
10/05/2023
|
TAIBEN KASHIRAMBHAI CHAUDHARY
|
1119003WL000481
|
TAIBEN KASHIRAMBHAI CHAUDHARY
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363235
|
|
TAIBEN KASHIRAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUBIR
|
GJ-19-003-042-005/464627930
(Khambhala)
|
1119003000NRG24100520230008514
|
10/05/2023
|
SONIRAVBHAI MOTYABHAI
|
1119003WL000481
|
SONIRAVBHAI MOTYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363227
|
|
SONIRAVBHAI MOTYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SUBIR
|
GJ-19-003-042-005/464627930
(Khambhala)
|
1119003000NRG24100520230008515
|
10/05/2023
|
SUMANBEN SONIRAVBHAI
|
1119003WL000481
|
SUMANBEN SONIRAVBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363238
|
|
SUMANBEN SONIRAVBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SUBIR
|
GJ-19-003-042-005/464627941
(Khambhala)
|
1119003000NRG24100520230008517
|
10/05/2023
|
ANTIBEN VAMANBHAI
|
1119003WL000481
|
ANTIBEN VAMANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363225
|
|
ANTIBEN VAMANBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SUBIR
|
GJ-19-003-042-005/464627941
(Khambhala)
|
1119003000NRG24100520230008516
|
10/05/2023
|
VAMANBHAI GANGARAMBHAI
|
1119003WL000481
|
VAMANBHAI GANGARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637363221
|
|
VAMANBHAI GANGABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86528
|
86528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86528
|
86528
|
|
|
|
|
|
|
|