|
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-19-003-047-002/464633944
(Lavachali)
|
1119003000NRG24040120240064073
|
04/01/2024
|
DIVA AJAYBHAI RAJUBHAI
|
1119003WL004676
|
DIVA AJAYBHAI RAJUBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998419
|
|
AJAYBHAI RAJUBHAI DI
|
BANK OF BARODA(606985)
|
|
2
|
SUBIR
|
GJ-19-003-047-003/464633927
(Lavachali)
|
1119003000NRG24040120240064086
|
04/01/2024
|
AMITBHAI MOTYABHAI GANGURDE
|
1119003WL004676
|
AMITBHAI MOTYABHAI GANGURDE
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998420
|
|
AMITBHAI MOTYABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SUBIR
|
GJ-19-003-047-002/464632305
(Lavachali)
|
1119003000NRG24040120240064070
|
04/01/2024
|
JAGANBHAI JANUBHAI
|
1119003WL004676
|
JAGANBHAI JANUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998434
|
|
Mr. JAGANBHAI JANUBHAI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-047-002/464633903
(Lavachali)
|
1119003000NRG24040120240064072
|
04/01/2024
|
JYOTIBEN NARESHBHAI CHAUDHARI
|
1119003WL004676
|
JYOTIBEN NARESHBHAI CHAUDHARI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998431
|
|
CHAUDHARI JYOTIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUBIR
|
GJ-19-003-047-003/464633516
(Lavachali)
|
1119003000NRG24040120240064074
|
04/01/2024
|
REKHUBEN SHILYABHAI
|
1119003WL004676
|
REKHUBEN SHILYABHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998429
|
|
RAKHUBEN SILYABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-047-003/464633549
(Lavachali)
|
1119003000NRG24040120240064075
|
04/01/2024
|
ARUNBHAI MANGALBHAI
|
1119003WL004676
|
ARUNBHAI MANGALBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998435
|
|
ARUNBHAI MANGALBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUBIR
|
GJ-19-003-047-003/464633549
(Lavachali)
|
1119003000NRG24040120240064076
|
04/01/2024
|
PATEL PRATIKBHAI ARUNBHAI
|
1119003WL004676
|
PATEL PRATIKBHAI ARUNBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998422
|
|
PATEL PRATIKBHAI ARUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SUBIR
|
GJ-19-003-047-003/464633554
(Lavachali)
|
1119003000NRG24040120240064077
|
04/01/2024
|
SOMAYBEN LAVANGUBHAI
|
1119003WL004676
|
SOMAYBEN LAVANGUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998437
|
|
Mrs. SOMIBEN LAVANGUBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SUBIR
|
GJ-19-003-047-003/464633846
(Lavachali)
|
1119003000NRG24040120240064078
|
04/01/2024
|
CHAUDHARI KRUNALBHAI ANILBHAI
|
1119003WL004676
|
CHAUDHARI KRUNALBHAI ANILBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998425
|
|
MR KRUNALBHAI ANILBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUBIR
|
GJ-19-003-047-003/464633850
(Lavachali)
|
1119003000NRG24040120240064079
|
04/01/2024
|
BHUJAD ARJUNBHAI APADBHAI
|
1119003WL004676
|
BHUJAD ARJUNBHAI APADBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998427
|
|
Mr. ARJUNBHAI APADBHAI BHUJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-047-003/464633851
(Lavachali)
|
1119003000NRG24040120240064080
|
04/01/2024
|
YEMANBEN APADBHAI BHUJAD
|
1119003WL004676
|
YEMANBEN APADBHAI BHUJAD
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998432
|
|
YEMANBEN APADBHAI BHUJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUBIR
|
GJ-19-003-047-003/464633862
(Lavachali)
|
1119003000NRG24040120240064081
|
04/01/2024
|
LAKHAN ASHOKBHAI NANAJBHAI
|
1119003WL004676
|
LAKHAN ASHOKBHAI NANAJBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998426
|
|
LAKHAN ASHOKBHAI NAN
|
BANK OF BARODA(606985)
|
|
13
|
SUBIR
|
GJ-19-003-047-003/464633862
(Lavachali)
|
1119003000NRG24040120240064082
|
04/01/2024
|
LAKHAN SANGITABEN ASHOKBHAI
|
1119003WL004676
|
LAKHAN SANGITABEN ASHOKBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998423
|
|
LAKHAN SANGITABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SUBIR
|
GJ-19-003-047-003/464633869
(Lavachali)
|
1119003000NRG24040120240064083
|
04/01/2024
|
PAWAR JIGNESHBHAI RAMESHBHAI
|
1119003WL004676
|
PAWAR JIGNESHBHAI RAMESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998433
|
|
PAWAR JIGNESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SUBIR
|
GJ-19-003-047-003/464633913
(Lavachali)
|
1119003000NRG24040120240064084
|
04/01/2024
|
KUSUMBEN JAYRAMBHAI BHUJAD
|
1119003WL004676
|
KUSUMBEN JAYRAMBHAI BHUJAD
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998428
|
|
KUSUMBEN JAYARAMABHAI BHUJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUBIR
|
GJ-19-003-047-003/464633926
(Lavachali)
|
1119003000NRG24040120240064085
|
04/01/2024
|
DIVYESHBHAI MOTYABHAI GANGURDE
|
1119003WL004676
|
DIVYESHBHAI MOTYABHAI GANGURDE
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998424
|
|
Mr. DIVYESHBHAI MOTYABHAI GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-047-003/464633944
(Lavachali)
|
1119003000NRG24040120240064087
|
04/01/2024
|
BHUJAD DIPAKBHAI SHAILESHBHAI
|
1119003WL004676
|
BHUJAD DIPAKBHAI SHAILESHBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998430
|
|
BHUJAD DIPAKBHAI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SUBIR
|
GJ-19-003-047-003/464633944
(Lavachali)
|
1119003000NRG24040120240064088
|
04/01/2024
|
JAGRUTIBEN DIPAKBHAI BHUJAD
|
1119003WL004676
|
JAGRUTIBEN DIPAKBHAI BHUJAD
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998436
|
|
Mrs. Jagrutiben Rajubhai Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
19
|
SUBIR
|
GJ-19-003-047-002/464633856
(Lavachali)
|
1119003000NRG24040120240064071
|
04/01/2024
|
PAWAR ANJANABEN SURESHBHAI
|
1119003WL004676
|
PAWAR ANJANABEN SURESHBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737998421
|
|
Pawer Anjnaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|