|
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-19-003-044-002/464617976
(Kirli)
|
1119003000NRG24040120240064317
|
04/01/2024
|
SHIVABHAI GAMUBHAI
|
1119003WL004696
|
SHIVABHAI GAMUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998476
|
|
SHIVRAMBHAI GAMUBHAI KAKAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-044-002/464617976
(Kirli)
|
1119003000NRG24040120240064318
|
04/01/2024
|
TARABEN GAMUBHAI
|
1119003WL004696
|
TARABEN GAMUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998477
|
|
KAKAD TARABEN SHIVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-044-002/464618008
(Kirli)
|
1119003000NRG24040120240064321
|
04/01/2024
|
GANGABHAI MAGAJUBHAI
|
1119003WL004696
|
GANGABHAI MAGAJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998483
|
|
KAHDOLIYA GANGABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-044-002/464618035
(Kirli)
|
1119003000NRG24040120240064323
|
04/01/2024
|
CHAGANBHAI JANUBHAI
|
1119003WL004696
|
CHAGANBHAI JANUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998475
|
|
PATEL CHHAGANBHAI JA
|
BANK OF BARODA(606985)
|
|
5
|
SUBIR
|
GJ-19-003-044-002/464618056
(Kirli)
|
1119003000NRG24040120240064325
|
04/01/2024
|
GIRISHBHAI SUBHASHBHAI DEVLE
|
1119003WL004696
|
GIRISHBHAI SUBHASHBHAI DEVLE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998474
|
|
GIRISHBHAI SUBHASHBHAI DEVLE
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-044-002/464618061
(Kirli)
|
1119003000NRG24040120240064326
|
04/01/2024
|
CHAUDHARI KAMLESHBHAI SITARAMBHAI
|
1119003WL004696
|
CHAUDHARI KAMLESHBHAI SITARAMBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998484
|
|
CHAUDHARI KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-044-002/464617978
(Kirli)
|
1119003000NRG24040120240064320
|
04/01/2024
|
MEENABEN SOMUBHAI
|
1119003WL004696
|
MEENABEN SOMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998478
|
|
KAKAD MIRABEN SOMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-044-002/464617978
(Kirli)
|
1119003000NRG24040120240064319
|
04/01/2024
|
SOMUBHAI GAMUBHAI
|
1119003WL004696
|
SOMUBHAI GAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998491
|
|
SOMUBHAI GAMUBHAI KAKAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-044-002/464618073
(Kirli)
|
1119003000NRG24040120240064330
|
04/01/2024
|
CHAUDHARI ASHISHBHAI DEVRAMBHAI
|
1119003WL004696
|
CHAUDHARI ASHISHBHAI DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998480
|
|
CHAUDHARI ASHISHBHAI DEVRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-044-002/464618073
(Kirli)
|
1119003000NRG24040120240064329
|
04/01/2024
|
CHAUDHARI SABIBEN DEVRAMBHAI
|
1119003WL004696
|
CHAUDHARI SABIBEN DEVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998479
|
|
SABIBEN DEVRAMBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
11
|
SUBIR
|
GJ-19-003-044-002/464617966
(Kirli)
|
1119003000NRG24040120240064313
|
04/01/2024
|
MANOJBHAI KALUBHAI
|
1119003WL004696
|
MANOJBHAI KALUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998488
|
|
MANIYABHAI KALUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-044-002/464617966
(Kirli)
|
1119003000NRG24040120240064314
|
04/01/2024
|
SEVANTIBEN MANOJBHAI
|
1119003WL004696
|
SEVANTIBEN MANOJBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998487
|
|
SAYATRIBEN MANIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-044-002/464617973
(Kirli)
|
1119003000NRG24040120240064316
|
04/01/2024
|
PARUBEN RAMANBHAI
|
1119003WL004696
|
PARUBEN RAMANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998482
|
|
TUMBDA PARUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-044-002/464617973
(Kirli)
|
1119003000NRG24040120240064315
|
04/01/2024
|
RAMANBHAI BAYJUBHAI
|
1119003WL004696
|
RAMANBHAI BAYJUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998489
|
|
RAMANBHAI BAYAJIBHAI TUVADA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SUBIR
|
GJ-19-003-044-002/464618031
(Kirli)
|
1119003000NRG24040120240064322
|
04/01/2024
|
GANPATBHAI JANUBHAI
|
1119003WL004696
|
GANPATBHAI JANUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998490
|
|
GANPATBHAI JANYABHAI DEVLE
|
UNION BANK OF INDIA(508500)
|
|
16
|
SUBIR
|
GJ-19-003-044-002/464618035
(Kirli)
|
1119003000NRG24040120240064324
|
04/01/2024
|
RAMILABEN CHAGANBHAI
|
1119003WL004696
|
RAMILABEN CHAGANBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998481
|
|
RAMIBEN CHHAGANBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SUBIR
|
GJ-19-003-044-002/464618072
(Kirli)
|
1119003000NRG24040120240064327
|
04/01/2024
|
GAVAR SHIVRAMBHAI LAXUBHAI
|
1119003WL004696
|
GAVAR SHIVRAMBHAI LAXUBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998486
|
|
GAVAR SHIVARAMBHAI LAXUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-044-002/464618072
(Kirli)
|
1119003000NRG24040120240064328
|
04/01/2024
|
GAVAR SUNDRABEN SHIVABHAI
|
1119003WL004696
|
GAVAR SUNDRABEN SHIVABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998485
|
|
SUNDRABEN SHIVABHAI GAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|