|
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-19-003-042-004/464631726
(Khambhala)
|
1119003000NRG24240820230043589
|
24/08/2023
|
BHAVRAVBHAI SUKARYABHAI
|
1119003WL002966
|
BHAVRAVBHAI SUKARYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443866
|
|
BHAVURAVBHAI SHAUKARYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-065-004/464631520
(Shepuamba)
|
1119003000NRG24240820230043581
|
24/08/2023
|
RAMAJBHAI IKATYABHAI SINDE
|
1119003WL002965
|
RAMAJBHAI IKATYABHAI SINDE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443868
|
|
RAMAJBHAIIKTYABHAISHINDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-065-004/464631539
(Shepuamba)
|
1119003000NRG24240820230043582
|
24/08/2023
|
DHARMABHAI DAMUBHAI PAWAR
|
1119003WL002965
|
DHARMABHAI DAMUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443869
|
|
DHARMUBHAI DAMUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-065-004/464632152
(Shepuamba)
|
1119003000NRG24240820230043583
|
24/08/2023
|
SINDE TARSINGBHAI IKATYABHAI
|
1119003WL002965
|
SINDE TARSINGBHAI IKATYABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443867
|
|
SHINDE TARSINGBHAI IKTYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-047-004/464632398
(Lavachali)
|
1119003000NRG24240820230043649
|
24/08/2023
|
BIDHIYABHAI KALUBHAI
|
1119003WL002978
|
BIDHIYABHAI KALUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443877
|
|
Mr. BUDHYABHAI KALUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-047-004/464632398
(Lavachali)
|
1119003000NRG24240820230043650
|
24/08/2023
|
SIMAGIBEN BUDHIYABHAI
|
1119003WL002978
|
SIMAGIBEN BUDHIYABHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443876
|
|
GAVIT SIMGIBEN BUDHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-047-004/464633896
(Lavachali)
|
1119003000NRG24240820230043651
|
24/08/2023
|
DESHMUKH PREMILABEN SIVALBHAI
|
1119003WL002978
|
DESHMUKH PREMILABEN SIVALBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443879
|
|
Mrs. PREMILABEN SIVALBHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-047-004/464633897
(Lavachali)
|
1119003000NRG24240820230043652
|
24/08/2023
|
SANGITABEN KISHANBHAI GAVIT
|
1119003WL002978
|
SANGITABEN KISHANBHAI GAVIT
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443878
|
|
SANGITABEN KISHANBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUBIR
|
GJ-19-003-047-004/464633950
(Lavachali)
|
1119003000NRG24240820230043654
|
24/08/2023
|
GAVIT ANJANABEN VINESHBHAI
|
1119003WL002978
|
GAVIT ANJANABEN VINESHBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443870
|
|
GAVIT ANJANABEN VINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
10
|
SUBIR
|
GJ-19-003-042-004/464631626
(Khambhala)
|
1119003000NRG24240820230043584
|
24/08/2023
|
MAGANBHAI JANUBHAI
|
1119003WL002966
|
MAGANBHAI JANUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443875
|
|
MAGANBHAI JANUBHAI RAUT
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-042-004/464631639
(Khambhala)
|
1119003000NRG24240820230043585
|
24/08/2023
|
ISHWARBHAI SOMABHAI
|
1119003WL002966
|
ISHWARBHAI SOMABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443874
|
|
ISHVARBHAI SOMABHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-042-004/464631639
(Khambhala)
|
1119003000NRG24240820230043586
|
24/08/2023
|
TARABEN ISHWARBHAI
|
1119003WL002966
|
TARABEN ISHWARBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443873
|
|
TARABEN ISHWARBHAI GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-042-004/464631702
(Khambhala)
|
1119003000NRG24240820230043587
|
24/08/2023
|
DEVRAMBHAI SUKARYABHAI GAVIT
|
1119003WL002966
|
DEVRAMBHAI SUKARYABHAI GAVIT
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443871
|
|
DEVRAMBHAI SHUKARYABHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-042-004/464631702
(Khambhala)
|
1119003000NRG24240820230043588
|
24/08/2023
|
SALUBEN DEVRAMBHAI GAVIT
|
1119003WL002966
|
SALUBEN DEVRAMBHAI GAVIT
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774443872
|
|
SABIBEN DEVRAMBHAI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|