|
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-19-003-042-005/464627922
(Khambhala)
|
1119003000NRG24040120240064539
|
04/01/2024
|
Bagul Hasvinbhai Manubhai
|
1119003WL004716
|
Bagul Hasvinbhai Manubhai
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000777
|
|
HASVINBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-042-005/464628020
(Khambhala)
|
1119003000NRG24040120240064543
|
04/01/2024
|
Bagul Manishaben Hasvinbhai
|
1119003WL004716
|
Bagul Manishaben Hasvinbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000776
|
|
BAGUL MANISHABEN HASVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-042-005/464628027
(Khambhala)
|
1119003000NRG24040120240064544
|
04/01/2024
|
INDUBEN RAMESHBHAI KAMADI
|
1119003WL004716
|
INDUBEN RAMESHBHAI KAMADI
|
00415
|
SBIN0006955
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000763
|
|
MRS INDUBEN RAMESHBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-034-002/464632590
(Hanvantpada)
|
1119003000NRG24040120240064583
|
04/01/2024
|
SAKUBEN VANUBHAI
|
1119003WL004720
|
SAKUBEN VANUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738000765
|
|
SAKUBEN VANUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-034-002/464632591
(Hanvantpada)
|
1119003000NRG24040120240064584
|
04/01/2024
|
GULABBHAI TUKARAMBHAI
|
1119003WL004720
|
GULABBHAI TUKARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738000780
|
|
GULABBHAI TUKARAMBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-034-002/464632592
(Hanvantpada)
|
1119003000NRG24040120240064585
|
04/01/2024
|
JAYRAMBHAI TUKARAMBHAI
|
1119003WL004720
|
JAYRAMBHAI TUKARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738000782
|
|
JAYRAMBHAI TUKARAMBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-034-002/464632592
(Hanvantpada)
|
1119003000NRG24040120240064586
|
04/01/2024
|
SUBHADRABEN JAYARAMBHAI
|
1119003WL004720
|
SUBHADRABEN JAYARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738000773
|
|
SUBHADRABEN JAYRAMBHAI DESMUKH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-034-002/464633526
(Hanvantpada)
|
1119003000NRG24040120240064588
|
04/01/2024
|
MERABEN RATILALBHAAI
|
1119003WL004720
|
MERABEN RATILALBHAAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738000768
|
|
MIRABEN RATILALBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-034-002/464633526
(Hanvantpada)
|
1119003000NRG24040120240064587
|
04/01/2024
|
RATILALBHAI ANTUBHAI
|
1119003WL004720
|
RATILALBHAI ANTUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Rejected
|
13/03/2024
|
|
1738000767
|
A/c Blocked or Frozen
|
|
|
|
10
|
SUBIR
|
GJ-19-003-034-002/464633600
(Hanvantpada)
|
1119003000NRG24040120240064589
|
04/01/2024
|
Dharmeshbhai Janubhai Dhum
|
1119003WL004720
|
Dharmeshbhai Janubhai Dhum
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738000772
|
|
DHARMESHBHAI JANUBHAI DHUM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-034-002/464633600
(Hanvantpada)
|
1119003000NRG24040120240064590
|
04/01/2024
|
Manjubhai Dharmeshbhai Dhum
|
1119003WL004720
|
Manjubhai Dharmeshbhai Dhum
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738000769
|
|
MANJUBEN DHARMESHBHAI DHUM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-042-004/464631619
(Khambhala)
|
1119003000NRG24040120240064616
|
04/01/2024
|
SOMABHAI SANTUBHAI
|
1119003WL004723
|
SOMABHAI SANTUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000775
|
|
SOMABHAI SANTIBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-042-004/464631619
(Khambhala)
|
1119003000NRG24040120240064617
|
04/01/2024
|
SUSHILABEN SOMABHAI
|
1119003WL004723
|
SUSHILABEN SOMABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000774
|
|
SUSHILABEN SOMABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-042-004/464631622
(Khambhala)
|
1119003000NRG24040120240064619
|
04/01/2024
|
FULIBEN MURALYABHAI
|
1119003WL004723
|
FULIBEN MURALYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000770
|
|
FULIBEN MURLYABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-042-004/464631622
(Khambhala)
|
1119003000NRG24040120240064620
|
04/01/2024
|
GANESHBHAI MURLIYABHAI
|
1119003WL004723
|
GANESHBHAI MURLIYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000766
|
|
GANESHBHAI MURLYABHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-042-004/464631622
(Khambhala)
|
1119003000NRG24040120240064618
|
04/01/2024
|
MURALYABHAI JANABHAI
|
1119003WL004723
|
MURALYABHAI JANABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000778
|
|
MURLYABHAI JANUBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUBIR
|
GJ-19-003-042-004/464631622
(Khambhala)
|
1119003000NRG24040120240064621
|
04/01/2024
|
SUSHILABEN GANESHBHAI
|
1119003WL004723
|
SUSHILABEN GANESHBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000764
|
|
SUSHILBEN GANESHBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-042-005/464627958
(Khambhala)
|
1119003000NRG24040120240064540
|
04/01/2024
|
MADHUBHAI MOTIRAMBHAI SURYAVANSHI
|
1119003WL004716
|
MADHUBHAI MOTIRAMBHAI SURYAVANSHI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000781
|
|
MAGHUBHAI MOTIRAMBHAI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-042-005/464627965
(Khambhala)
|
1119003000NRG24040120240064541
|
04/01/2024
|
SANJUBHAI MANGUBHAI
|
1119003WL004716
|
SANJUBHAI MANGUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000779
|
|
SANJUBHAI MANGUBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-042-005/464627970
(Khambhala)
|
1119003000NRG24040120240064542
|
04/01/2024
|
SUKARBHAI HADGUBHAI
|
1119003WL004716
|
SUKARBHAI HADGUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738000771
|
|
SHUKARBHAI HADGUBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67584
|
67584
|
|
|
|
|
|
|
|