|
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-19-003-002-005/464634721
(Bardipada)
|
1119003000NRG24300120240071052
|
30/01/2024
|
KAMUBHAI KASYABHAI
|
1119003WL005183
|
KAMUBHAI KASYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113243
|
|
PAWAR KAMUBHAI KASYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-002-005/464634774
(Bardipada)
|
1119003000NRG24300120240071053
|
30/01/2024
|
ZULAPYABHAI JANYABHI
|
1119003WL005183
|
ZULAPYABHAI JANYABHI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113252
|
|
JHULYABHAI JANYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-002-005/464636094
(Bardipada)
|
1119003000NRG24300120240071064
|
30/01/2024
|
ANITABEN SHEILESHBHAI PAVAR
|
1119003WL005183
|
ANITABEN SHEILESHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113242
|
|
PAWAR VANITABEN SAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-002-005/464635921
(Bardipada)
|
1119003000NRG24300120240071057
|
30/01/2024
|
PARSUBEN DSHRUBHAI
|
1119003WL005183
|
PARSUBEN DSHRUBHAI
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113247
|
|
PARSUBEN DASHRUBHAI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-002-005/464634777
(Bardipada)
|
1119003000NRG24300120240071055
|
30/01/2024
|
TAMTIBEN
|
1119003WL005183
|
TAMTIBEN
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113244
|
|
MS TAMTIBEN BABUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUBIR
|
GJ-19-003-002-005/464635923
(Bardipada)
|
1119003000NRG24300120240071060
|
30/01/2024
|
ANABEN SUKABHAI
|
1119003WL005183
|
ANABEN SUKABHAI
|
00415
|
SBIN0007769
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113251
|
|
MS ANABEN SUKABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
SUBIR
|
GJ-19-003-002-005/464634774
(Bardipada)
|
1119003000NRG24300120240071054
|
30/01/2024
|
KASIBEN ZULAPYABHAI
|
1119003WL005183
|
KASIBEN ZULAPYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113250
|
|
KAHSIBEN JULYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-002-005/464635921
(Bardipada)
|
1119003000NRG24300120240071056
|
30/01/2024
|
PAWAR DASHRUBHAI KASHYABHAI
|
1119003WL005183
|
PAWAR DASHRUBHAI KASHYABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113254
|
|
DASHRUBHAI KASYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-002-005/464635921
(Bardipada)
|
1119003000NRG24300120240071058
|
30/01/2024
|
SARABEN DHANRAJBHAI
|
1119003WL005183
|
SARABEN DHANRAJBHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113246
|
|
SARABEN DHANRAJBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-002-005/464635923
(Bardipada)
|
1119003000NRG24300120240071059
|
30/01/2024
|
ANABEN SUKABHAI
|
1119003WL005183
|
ANABEN SUKABHAI
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113248
|
|
SUKABHAI LAHANUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-002-005/464635924
(Bardipada)
|
1119003000NRG24300120240071061
|
30/01/2024
|
RAJESHBHAI ZULYABHAI PAWAR
|
1119003WL005183
|
RAJESHBHAI ZULYABHAI PAWAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113253
|
|
RAJESHBHAI ZULYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-002-005/464636087
(Bardipada)
|
1119003000NRG24300120240071062
|
30/01/2024
|
THOMABHAI BABUBHAI PAVAR
|
1119003WL005183
|
THOMABHAI BABUBHAI PAVAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113249
|
|
THOMABHAI BABUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-002-005/464636094
(Bardipada)
|
1119003000NRG24300120240071063
|
30/01/2024
|
SHEILESHBHAI DASHARUBHAI PAVAR
|
1119003WL005183
|
SHEILESHBHAI DASHARUBHAI PAVAR
|
00468
|
UBIN0562726
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155113245
|
|
SHAILESHBHAI DASHRUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|