|
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-19-003-028-003/464623999
(Garkhadi)
|
1119003000NRG24241120230057960
|
24/11/2023
|
VALAVI SHUBHASBHAI RUDYABHAI
|
1119003WL004190
|
VALAVI SHUBHASBHAI RUDYABHAI
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739368
|
|
VALVI SUBHASHBHAI RUDYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-028-003/464619671
(Garkhadi)
|
1119003000NRG24241120230057956
|
24/11/2023
|
HIRABEN RAMESHBHAI
|
1119003WL004190
|
HIRABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739369
|
|
HIRABEN RAMESHBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-028-003/464624288
(Garkhadi)
|
1119003000NRG24241120230057962
|
24/11/2023
|
MALVISH MITESHBHAI DOILATBHAI
|
1119003WL004190
|
MALVISH MITESHBHAI DOILATBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739370
|
|
MALVISH MITESHBHAI DAULATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-028-004/464623908
(Garkhadi)
|
1119003000NRG24241120230057966
|
24/11/2023
|
BABJUBHAI CHAMARBHAI BAGUL
|
1119003WL004190
|
BABJUBHAI CHAMARBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739367
|
|
BABJUBHAI CHAMARBHAI BAGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-028-003/464619631
(Garkhadi)
|
1119003000NRG24241120230057955
|
24/11/2023
|
SOMAJIYABHAI BAJIYABHAI
|
1119003WL004190
|
SOMAJIYABHAI BAJIYABHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739379
|
|
VALVI SOMAJIBHAI BAJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUBIR
|
GJ-19-003-028-003/464619680
(Garkhadi)
|
1119003000NRG24241120230057957
|
24/11/2023
|
SARALABEN RAMANBHAI
|
1119003WL004190
|
SARALABEN RAMANBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739378
|
|
GAMIT SARLABEN RAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUBIR
|
GJ-19-003-028-003/464619859
(Garkhadi)
|
1119003000NRG24241120230057959
|
24/11/2023
|
JAYRAMBHAI REVUBHAI MALVISH
|
1119003WL004190
|
JAYRAMBHAI REVUBHAI MALVISH
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739374
|
|
JAYRAMBHAI REVUBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUBIR
|
GJ-19-003-028-003/464619859
(Garkhadi)
|
1119003000NRG24241120230057958
|
24/11/2023
|
MOHANABEN JAYRAMBHAI
|
1119003WL004190
|
MOHANABEN JAYRAMBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739373
|
|
MOHANABEN JAYRAMBHAI MALVISH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUBIR
|
GJ-19-003-028-003/464624327
(Garkhadi)
|
1119003000NRG24241120230057963
|
24/11/2023
|
VALVI AKASHBHAI SUNILBHAI
|
1119003WL004190
|
VALVI AKASHBHAI SUNILBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739376
|
|
AKASHBHAI SUNILBHAI VALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUBIR
|
GJ-19-003-028-003/464624334
(Garkhadi)
|
1119003000NRG24241120230057964
|
24/11/2023
|
GAYKAWAD DIPAKBHAI SIVADASHBHAI
|
1119003WL004190
|
GAYKAWAD DIPAKBHAI SIVADASHBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739375
|
|
DIPAKBHAI SHIVADASBHAI GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUBIR
|
GJ-19-003-028-004/464623081
(Garkhadi)
|
1119003000NRG24241120230057965
|
24/11/2023
|
CHAITRAMBHAI ZUGUBHAI BAGUL
|
1119003WL004190
|
CHAITRAMBHAI ZUGUBHAI BAGUL
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739372
|
|
CHAITRAMBHAI ZUGUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-028-004/464624147
(Garkhadi)
|
1119003000NRG24241120230057967
|
24/11/2023
|
BAGUL JITESHBHAI JANUBHAI
|
1119003WL004190
|
BAGUL JITESHBHAI JANUBHAI
|
00354
|
PUNB0669700
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739377
|
|
BAGUL JITESHBHAI JANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
13
|
SUBIR
|
GJ-19-003-028-003/464624268
(Garkhadi)
|
1119003000NRG24241120230057961
|
24/11/2023
|
VALAVI PRADIPBHAI DAYABHAI
|
1119003WL004190
|
VALAVI PRADIPBHAI DAYABHAI
|
00468
|
UBIN0562726
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9007739371
|
|
VALVI PRADIPBHAI DAYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|