|
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-19-003-049-005/464633771
(Mahal)
|
1119003000NRG24250520230015704
|
25/05/2023
|
MAHESHBHAI ZINUBHAI
|
1119003WL000908
|
MAHESHBHAI ZINUBHAI
|
00045
|
BARB0AHWAXX
|
3584
|
3584
|
Processed
|
30/05/2023
|
|
1944013445
|
|
BOSHARA MAHESHBHAI ZINUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-060-003/464631283
(Pipaldahad)
|
1119003000NRG24250520230015568
|
25/05/2023
|
JAYRAMBHAI SOMABHAI
|
1119003WL000899
|
JAYRAMBHAI SOMABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013455
|
|
Mr. JAYRAMBHAI SOMABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-060-003/464631312
(Pipaldahad)
|
1119003000NRG24250520230015569
|
25/05/2023
|
GANPATBHAI BHDHUBHAI
|
1119003WL000899
|
GANPATBHAI BHDHUBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013456
|
|
Mr. GANPATBHAI BUDHUBHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-060-003/464631315
(Pipaldahad)
|
1119003000NRG24250520230015570
|
25/05/2023
|
RUDHUBHAI JANABHAI
|
1119003WL000899
|
RUDHUBHAI JANABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013460
|
|
Mr. RUDHUBHAI JANABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUBIR
|
GJ-19-003-060-003/464631316
(Pipaldahad)
|
1119003000NRG24250520230015571
|
25/05/2023
|
KASIRAMBHAI SONYABHAI
|
1119003WL000899
|
KASIRAMBHAI SONYABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013461
|
|
Mr. KASHIRAMBHAI SONYABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SUBIR
|
GJ-19-003-060-003/464631317
(Pipaldahad)
|
1119003000NRG24250520230015573
|
25/05/2023
|
RAMILABEN SURJIBHAI
|
1119003WL000899
|
RAMILABEN SURJIBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013457
|
|
Mrs. RAMANBEN SURJIBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SUBIR
|
GJ-19-003-060-003/464631317
(Pipaldahad)
|
1119003000NRG24250520230015572
|
25/05/2023
|
SURJIBHAI JANABHAI
|
1119003WL000899
|
SURJIBHAI JANABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013459
|
|
Mr. SURJIBHAI JANABHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SUBIR
|
GJ-19-003-060-003/464631759
(Pipaldahad)
|
1119003000NRG24250520230015575
|
25/05/2023
|
VIJAYBHAI
|
1119003WL000899
|
VIJAYBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013452
|
|
VIJAYBHAI MANABHAI GANGODA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
SUBIR
|
GJ-19-003-060-003/464631760
(Pipaldahad)
|
1119003000NRG24250520230015577
|
25/05/2023
|
VITHALBHAI
|
1119003WL000899
|
VITHALBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013449
|
|
Mr. VITTHALBHAI VANJIBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SUBIR
|
GJ-19-003-060-003/464631761
(Pipaldahad)
|
1119003000NRG24250520230015579
|
25/05/2023
|
ANAYBEN
|
1119003WL000899
|
ANAYBEN
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013447
|
|
Mrs. ANAIBEN RAJUBHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SUBIR
|
GJ-19-003-060-003/464631761
(Pipaldahad)
|
1119003000NRG24250520230015578
|
25/05/2023
|
RAJUBHAI
|
1119003WL000899
|
RAJUBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013451
|
|
Mr. RAJUBHAI MANABHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SUBIR
|
GJ-19-003-060-003/464631762
(Pipaldahad)
|
1119003000NRG24250520230015580
|
25/05/2023
|
GAMANBHAI
|
1119003WL000899
|
GAMANBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013454
|
|
Mr. GAMANBHAI VANJIBHAI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SUBIR
|
GJ-19-003-060-003/464631764
(Pipaldahad)
|
1119003000NRG24250520230015581
|
25/05/2023
|
KALPESHBHAI
|
1119003WL000899
|
KALPESHBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013448
|
|
Mr. KALPESHB HAI MANABHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SUBIR
|
GJ-19-003-060-003/464631764
(Pipaldahad)
|
1119003000NRG24250520230015582
|
25/05/2023
|
LAXMIBEN
|
1119003WL000899
|
LAXMIBEN
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013450
|
|
Mrs. LAXMIBEN KALPESHBHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SUBIR
|
GJ-19-003-060-003/464631766
(Pipaldahad)
|
1119003000NRG24250520230015583
|
25/05/2023
|
GANESHBHAI
|
1119003WL000899
|
GANESHBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013446
|
|
Mr. GANESHBHAI GANPATBHAI KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SUBIR
|
GJ-19-003-060-003/464631768
(Pipaldahad)
|
1119003000NRG24250520230015586
|
25/05/2023
|
FULUBEN
|
1119003WL000899
|
FULUBEN
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013458
|
|
Mrs. FULUBEN MANABHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SUBIR
|
GJ-19-003-060-003/464631768
(Pipaldahad)
|
1119003000NRG24250520230015585
|
25/05/2023
|
MANABHAI
|
1119003WL000899
|
MANABHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
30/05/2023
|
|
1944013453
|
|
Mr. MANABHAI BUDHUBHAI GANGODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48640
|
48640
|
|
|
|
|
|
|
|