|
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-19-003-028-003/464624265
(Garkhadi)
|
1119003000NRG24091120230056035
|
09/11/2023
|
PAWAR SANJAYBHAI MAGALBHAI
|
1119003WL004048
|
PAWAR SANJAYBHAI MAGALBHAI
|
00045
|
BARB0AHWAXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7973775512
|
|
BIPIN MANGALYABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464619671
(Garkhadi)
|
1119003000NRG24091120230056028
|
09/11/2023
|
HIRABEN RAMESHBHAI
|
1119003WL004048
|
HIRABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775508
|
|
HIRABEN RAMESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464624186
(Garkhadi)
|
1119003000NRG24091120230056032
|
09/11/2023
|
ZUNABEN SAILESHBHAI BAGUL
|
1119003WL004048
|
ZUNABEN SAILESHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775521
|
|
BAGUL ZUNABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-028-003/464624260
(Garkhadi)
|
1119003000NRG24091120230056033
|
09/11/2023
|
DESAI MANCHHIRAMBHAI ARJUNBHAI
|
1119003WL004048
|
DESAI MANCHHIRAMBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775525
|
|
DESAI MANCHHIRAMBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464624261
(Garkhadi)
|
1119003000NRG24091120230056034
|
09/11/2023
|
DESAI DILIPBHAI ARJUNBHAI
|
1119003WL004048
|
DESAI DILIPBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775524
|
|
DESAI DILIPBHAI ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464624282
(Garkhadi)
|
1119003000NRG24091120230056043
|
09/11/2023
|
VALAVI YAHANBHAI SURYABHAI
|
1119003WL004048
|
VALAVI YAHANBHAI SURYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775523
|
|
YOHANBHAI SURESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464624283
(Garkhadi)
|
1119003000NRG24091120230056045
|
09/11/2023
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
1119003WL004048
|
PAWAR SONIRAVBHAI ULUSIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775522
|
|
PAWAR SONIRAVBHAI ULUSYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464619631
(Garkhadi)
|
1119003000NRG24091120230056027
|
09/11/2023
|
SOMAJIYABHAI BAJIYABHAI
|
1119003WL004048
|
SOMAJIYABHAI BAJIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775517
|
|
VALVI SOMAJIBHAI BAJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464619747
(Garkhadi)
|
1119003000NRG24091120230056029
|
09/11/2023
|
CHODHARI SURIYABHAI GANASUBHAI
|
1119003WL004048
|
CHODHARI SURIYABHAI GANASUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775520
|
|
CHAUDHARI SURYABHAI GANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464624184
(Garkhadi)
|
1119003000NRG24091120230056030
|
09/11/2023
|
PRAVINBHAI JAYRAMBHAI MALVIS
|
1119003WL004048
|
PRAVINBHAI JAYRAMBHAI MALVIS
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775510
|
|
MALVISH PRAVINBHAI JAYRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUBIR
|
GJ-19-003-028-003/464624185
(Garkhadi)
|
1119003000NRG24091120230056031
|
09/11/2023
|
ARVINBHAI JAYRAMBHAI MALVIS
|
1119003WL004048
|
ARVINBHAI JAYRAMBHAI MALVIS
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775509
|
|
ARVINDBHAI JAYRAMBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUBIR
|
GJ-19-003-028-003/464624266
(Garkhadi)
|
1119003000NRG24091120230056037
|
09/11/2023
|
BHOYE MANJULABEN SITARAMBHAI
|
1119003WL004048
|
BHOYE MANJULABEN SITARAMBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775511
|
|
BHOYE MANJULABEN SITARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464624276
(Garkhadi)
|
1119003000NRG24091120230056040
|
09/11/2023
|
AHIR ROHIDASHBHAI SHIVADASHBHAI
|
1119003WL004048
|
AHIR ROHIDASHBHAI SHIVADASHBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775515
|
|
ROHIDASBHAI SHIVADASBHAI AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUBIR
|
GJ-19-003-028-003/464624279
(Garkhadi)
|
1119003000NRG24091120230056041
|
09/11/2023
|
BARISH LAGANIYABHAI LASYABHAI
|
1119003WL004048
|
BARISH LAGANIYABHAI LASYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775518
|
|
LAGANYABHAI LASYABHAI BARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUBIR
|
GJ-19-003-028-003/464624279
(Garkhadi)
|
1119003000NRG24091120230056042
|
09/11/2023
|
BARISH LILABEN LAGANIYABHAI
|
1119003WL004048
|
BARISH LILABEN LAGANIYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775519
|
|
LILABEN LAGANYABHAI BARISH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-028-003/464624282
(Garkhadi)
|
1119003000NRG24091120230056044
|
09/11/2023
|
VALAVI SANGITABEN SURYABHAI
|
1119003WL004048
|
VALAVI SANGITABEN SURYABHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775516
|
|
SANGITABEN SURYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
17
|
SUBIR
|
GJ-19-003-028-003/464624267
(Garkhadi)
|
1119003000NRG24091120230056038
|
09/11/2023
|
SURWANSHI RAMESHBHAI GULABBHAI
|
1119003WL004048
|
SURWANSHI RAMESHBHAI GULABBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775513
|
|
RAMESHBHAI GULABBHAI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-028-003/464624268
(Garkhadi)
|
1119003000NRG24091120230056039
|
09/11/2023
|
VALAVI PRADIPBHAI DAYABHAI
|
1119003WL004048
|
VALAVI PRADIPBHAI DAYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973775514
|
|
VALVI PRADIPBHAI DAYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|