|
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-19-003-034-002/464632413
(Hanvantpada)
|
1119003000NRG24080220240074870
|
08/02/2024
|
Jignaben Madubhai Mahala
|
1119003WL005391
|
Jignaben Madubhai Mahala
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141835
|
|
JIGNABEN BHOVANBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-034-002/464632552
(Hanvantpada)
|
1119003000NRG24080220240074896
|
08/02/2024
|
Deshmukh Ramubhai Sitarambhai
|
1119003WL005392
|
Deshmukh Ramubhai Sitarambhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141802
|
|
DESHMUKH RAMUBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-034-002/464632552
(Hanvantpada)
|
1119003000NRG24080220240074895
|
08/02/2024
|
Jayrambhai Sitarambhai
|
1119003WL005392
|
Jayrambhai Sitarambhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141803
|
|
DESHMUKH JAYRAMBHAI SITARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-034-002/464633604
(Hanvantpada)
|
1119003000NRG24080220240074886
|
08/02/2024
|
Himantbhai Sitarambhai Pawar
|
1119003WL005391
|
Himantbhai Sitarambhai Pawar
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141834
|
|
Mr. HIMATBHAI SITARAMBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-034-002/464607156
(Hanvantpada)
|
1119003000NRG24080220240074889
|
08/02/2024
|
LALITABEN YOGESHBHAI
|
1119003WL005392
|
LALITABEN YOGESHBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146141806
|
|
LALITABEN YOGESHBHAI GAVLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-034-002/464607156
(Hanvantpada)
|
1119003000NRG24080220240074888
|
08/02/2024
|
YOGESHBHAI TANUBHAI
|
1119003WL005392
|
YOGESHBHAI TANUBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146141831
|
|
YOGESHBHAI TANUBHAI GAVLI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-034-002/464632413
(Hanvantpada)
|
1119003000NRG24080220240074869
|
08/02/2024
|
Madhubhai Ganpatbhai
|
1119003WL005391
|
Madhubhai Ganpatbhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141807
|
|
MADHUBHAI GANPATBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-034-002/464632414
(Hanvantpada)
|
1119003000NRG24080220240074871
|
08/02/2024
|
ANTUBEN RADYABHAI
|
1119003WL005391
|
ANTUBEN RADYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141824
|
|
ANTUBEN RADIYABHAI MAHLA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-034-002/464632414
(Hanvantpada)
|
1119003000NRG24080220240074872
|
08/02/2024
|
Mahala Radiyabhai Motirambhai
|
1119003WL005391
|
Mahala Radiyabhai Motirambhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141815
|
|
MAHALA RADIYABHAI MOTIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-034-002/464632426
(Hanvantpada)
|
1119003000NRG24080220240074873
|
08/02/2024
|
JAYESBHAI MOTIRAMBHAI
|
1119003WL005391
|
JAYESBHAI MOTIRAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141804
|
|
JAYESHBHAI MOTIRAMBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-034-002/464632426
(Hanvantpada)
|
1119003000NRG24080220240074874
|
08/02/2024
|
SUNITABEN JAYESBHAI
|
1119003WL005391
|
SUNITABEN JAYESBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141805
|
|
SUNITABEN JAYESHBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-034-002/464632427
(Hanvantpada)
|
1119003000NRG24080220240074875
|
08/02/2024
|
SONYABHAI SIMGAYABHAI
|
1119003WL005391
|
SONYABHAI SIMGAYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141813
|
|
SONYABHAI SIMGYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-034-002/464632429
(Hanvantpada)
|
1119003000NRG24080220240074876
|
08/02/2024
|
RATANBHAI SIMAGYABHAI
|
1119003WL005391
|
RATANBHAI SIMAGYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141836
|
|
RATANBHAI SIMGYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-034-002/464632429
(Hanvantpada)
|
1119003000NRG24080220240074877
|
08/02/2024
|
SOMAYBEN RATANBHAI
|
1119003WL005391
|
SOMAYBEN RATANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141809
|
|
BANIBEN RATNYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-034-002/464632432
(Hanvantpada)
|
1119003000NRG24080220240074878
|
08/02/2024
|
JAYARAMBHAI KHOPADYABAI
|
1119003WL005391
|
JAYARAMBHAI KHOPADYABAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141821
|
|
JAYRAMBHAI KHOPADIYABHAI CHAURY
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-034-002/464632432
(Hanvantpada)
|
1119003000NRG24080220240074879
|
08/02/2024
|
Jigarbhai Jayrambhai
|
1119003WL005391
|
Jigarbhai Jayrambhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141833
|
|
JIGARBHAI JAYRAMBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUBIR
|
GJ-19-003-034-002/464632445
(Hanvantpada)
|
1119003000NRG24080220240074880
|
08/02/2024
|
SITARBHAI SAKARAMBHAI
|
1119003WL005391
|
SITARBHAI SAKARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141808
|
|
SITARBHAI SAKHARAMBHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
SUBIR
|
GJ-19-003-034-002/464632445
(Hanvantpada)
|
1119003000NRG24080220240074881
|
08/02/2024
|
SURABEN SITARBHAI
|
1119003WL005391
|
SURABEN SITARBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141832
|
|
MURABEN SITARBHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
19
|
SUBIR
|
GJ-19-003-034-002/464632522
(Hanvantpada)
|
1119003000NRG24080220240074890
|
08/02/2024
|
SONUBHAI ZIPARBHAI
|
1119003WL005392
|
SONUBHAI ZIPARBHAI
|
00468
|
UBIN0562726
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146141829
|
|
SONUBHAI ZIPARBHAI KHURKHUTIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SUBIR
|
GJ-19-003-034-002/464632527
(Hanvantpada)
|
1119003000NRG24080220240074891
|
08/02/2024
|
BENDUBHAI SKARAMBHAI
|
1119003WL005392
|
BENDUBHAI SKARAMBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146141812
|
|
BENDUBHAI SAKHARAMBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
21
|
SUBIR
|
GJ-19-003-034-002/464632549
(Hanvantpada)
|
1119003000NRG24080220240074893
|
08/02/2024
|
EMALBEN SANAKRBHAI
|
1119003WL005392
|
EMALBEN SANAKRBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146141827
|
|
IMALBEN SHANKARBHAI GAVLI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SUBIR
|
GJ-19-003-034-002/464632549
(Hanvantpada)
|
1119003000NRG24080220240074892
|
08/02/2024
|
SANKARBHAI KHOPADIYABHAI
|
1119003WL005392
|
SANKARBHAI KHOPADIYABHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146141828
|
|
SHANKARBHAI KHOPADIYABHAI GAVLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUBIR
|
GJ-19-003-034-002/464632552
(Hanvantpada)
|
1119003000NRG24080220240074894
|
08/02/2024
|
DAMUBHAI SITARAMBHAI
|
1119003WL005392
|
DAMUBHAI SITARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141811
|
|
DAMUBHAI SITARAMBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SUBIR
|
GJ-19-003-034-002/464632557
(Hanvantpada)
|
1119003000NRG24080220240074897
|
08/02/2024
|
RAMESBHAI PANCHIRAMBHAI
|
1119003WL005392
|
RAMESBHAI PANCHIRAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141825
|
|
RAMESHBHAI PANCHIRAMBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SUBIR
|
GJ-19-003-034-002/464632570
(Hanvantpada)
|
1119003000NRG24080220240074898
|
08/02/2024
|
SONUBHAI MOHANBHAI
|
1119003WL005392
|
SONUBHAI MOHANBHAI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146141810
|
|
SONUBHAI MOHANBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SUBIR
|
GJ-19-003-034-002/464632572
(Hanvantpada)
|
1119003000NRG24080220240074899
|
08/02/2024
|
VANABEN SOMABHAI
|
1119003WL005392
|
VANABEN SOMABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141826
|
|
VANABEN SOMABHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SUBIR
|
GJ-19-003-034-002/464633571
(Hanvantpada)
|
1119003000NRG24080220240074882
|
08/02/2024
|
AWSAYABHAI BARKAYABHAI
|
1119003WL005391
|
AWSAYABHAI BARKAYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141816
|
|
AVSYABHAI BARAKEBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SUBIR
|
GJ-19-003-034-002/464633573
(Hanvantpada)
|
1119003000NRG24080220240074883
|
08/02/2024
|
SADADUBEN PRAKASHBHAI
|
1119003WL005391
|
SADADUBEN PRAKASHBHAI
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146141817
|
|
SAMDURIBEN PRAKASHBHAI CHAURYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SUBIR
|
GJ-19-003-034-002/464633579
(Hanvantpada)
|
1119003000NRG24080220240074884
|
08/02/2024
|
NANAJIBHAI SAKHARAMBHAI
|
1119003WL005391
|
NANAJIBHAI SAKHARAMBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141818
|
|
NANJIBHAI SAKHRAMBHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SUBIR
|
GJ-19-003-034-002/464633579
(Hanvantpada)
|
1119003000NRG24080220240074885
|
08/02/2024
|
SADARUBEN NANAJIBHAI
|
1119003WL005391
|
SADARUBEN NANAJIBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141823
|
|
CHANDRUBEN NANJIBHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
31
|
SUBIR
|
GJ-19-003-034-002/464633588
(Hanvantpada)
|
1119003000NRG24080220240074900
|
08/02/2024
|
RAMANBHAI SITAYABHAI
|
1119003WL005392
|
RAMANBHAI SITAYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141819
|
|
RAMANBHAI SITYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SUBIR
|
GJ-19-003-034-002/464633588
(Hanvantpada)
|
1119003000NRG24080220240074901
|
08/02/2024
|
SUMANBEN RAMANBHAI
|
1119003WL005392
|
SUMANBEN RAMANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141820
|
|
SUMANBEN RAMANBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SUBIR
|
GJ-19-003-034-002/464633596
(Hanvantpada)
|
1119003000NRG24080220240074903
|
08/02/2024
|
gayanaben sonubhai
|
1119003WL005392
|
gayanaben sonubhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141822
|
|
GAYRABEN SONUBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SUBIR
|
GJ-19-003-034-002/464633596
(Hanvantpada)
|
1119003000NRG24080220240074902
|
08/02/2024
|
sonubhai radhayabhai
|
1119003WL005392
|
sonubhai radhayabhai
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141830
|
|
SONUBHAI RADHYABHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SUBIR
|
GJ-19-003-034-002/464633609
(Hanvantpada)
|
1119003000NRG24080220240074887
|
08/02/2024
|
Urmilaben Anilbhai Bhoye
|
1119003WL005391
|
Urmilaben Anilbhai Bhoye
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146141814
|
|
URMILABEN ANILBHAI BHOYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90112
|
90112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102400
|
102400
|
|
|
|
|
|
|
|