|
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-19-003-059-004/464648303
(Pipalaidevi)
|
1119003000NRG24080120240065953
|
09/01/2024
|
RAJUBHAI MAHADUBHAI BHOYE
|
1119003WL004800
|
RAJUBHAI MAHADUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963113
|
|
BHOYE RAJUBHAI MAHADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-059-004/464648303
(Pipalaidevi)
|
1119003000NRG24080120240065954
|
09/01/2024
|
SUMITRABEN RAJUBHAI BHOYE
|
1119003WL004800
|
SUMITRABEN RAJUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963112
|
|
BHOYE SUMITRABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-059-004/464648307
(Pipalaidevi)
|
1119003000NRG24080120240065956
|
09/01/2024
|
REKHABEN ANILBHAI DHANDHDIYA
|
1119003WL004800
|
REKHABEN ANILBHAI DHANDHDIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963126
|
|
GAVIT REKHABEN KAKADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SUBIR
|
GJ-19-003-059-004/464648300
(Pipalaidevi)
|
1119003000NRG24080120240065950
|
09/01/2024
|
ANILBHAI RAMESHBHAI DHANDHADIYA
|
1119003WL004800
|
ANILBHAI RAMESHBHAI DHANDHADIYA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963117
|
|
Mr. ANILBHAI RAMESHBHAI GHAGHLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-059-004/464616803
(Pipalaidevi)
|
1119003000NRG24080120240065944
|
09/01/2024
|
ISHWARBHAI MOTIRAMBHA
|
1119003WL004800
|
ISHWARBHAI MOTIRAMBHA
|
00354
|
PUNB0669700
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963128
|
|
ISHWARBHAI MOTIRAMBHAI GHANGHDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
SUBIR
|
GJ-19-003-059-004/464616796
(Pipalaidevi)
|
1119003000NRG24080120240065942
|
09/01/2024
|
KAKADIYABHAI LAHANUBHAI
|
1119003WL004800
|
KAKADIYABHAI LAHANUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963114
|
|
MR KAKADIYABHAI LAHANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUBIR
|
GJ-19-003-059-004/464616799
(Pipalaidevi)
|
1119003000NRG24080120240065943
|
09/01/2024
|
BHIKHUBHAI LAXMANBHAI
|
1119003WL004800
|
BHIKHUBHAI LAXMANBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963129
|
|
MR BHIKHUBHAI LAXUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUBIR
|
GJ-19-003-059-004/464616804
(Pipalaidevi)
|
1119003000NRG24080120240065945
|
09/01/2024
|
SOMUBHAI JANUBHAI
|
1119003WL004800
|
SOMUBHAI JANUBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963127
|
|
MR SOMABHAI JANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUBIR
|
GJ-19-003-059-004/464616805
(Pipalaidevi)
|
1119003000NRG24080120240065946
|
09/01/2024
|
ANADBHAI RAMABHAI
|
1119003WL004800
|
ANADBHAI RAMABHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963125
|
|
MR ANADBHAI RAMABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUBIR
|
GJ-19-003-059-004/464616813
(Pipalaidevi)
|
1119003000NRG24080120240065947
|
09/01/2024
|
ISHWARBHAI TUKIYABHA
|
1119003WL004800
|
ISHWARBHAI TUKIYABHA
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963124
|
|
MR ISHVARBHAI TUKYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUBIR
|
GJ-19-003-059-004/464616822
(Pipalaidevi)
|
1119003000NRG24080120240065948
|
09/01/2024
|
BUDHIYABHAI LAXMANBHAI
|
1119003WL004800
|
BUDHIYABHAI LAXMANBHAI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963123
|
|
MR BUDHYABHAI LAXUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUBIR
|
GJ-19-003-059-004/464648295
(Pipalaidevi)
|
1119003000NRG24080120240065949
|
09/01/2024
|
ANILBHAI ANADBHAI GAIKWAD
|
1119003WL004800
|
ANILBHAI ANADBHAI GAIKWAD
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963115
|
|
SAMIRBHAI ANILBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-059-004/464648300
(Pipalaidevi)
|
1119003000NRG24080120240065951
|
09/01/2024
|
KALUBEN ANILBHAI DHANDHADIYA
|
1119003WL004800
|
KALUBEN ANILBHAI DHANDHADIYA
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963118
|
|
MS KALUBEN ANILBHAI GHANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUBIR
|
GJ-19-003-059-004/464648301
(Pipalaidevi)
|
1119003000NRG24080120240065952
|
09/01/2024
|
SHILABEN MANOJBHAI CHAUDHARI
|
1119003WL004800
|
SHILABEN MANOJBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963120
|
|
MS SILABEN MANOJBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUBIR
|
GJ-19-003-059-004/464648305
(Pipalaidevi)
|
1119003000NRG24080120240065955
|
09/01/2024
|
SITABEN GANESHBHAI BHOYE
|
1119003WL004800
|
SITABEN GANESHBHAI BHOYE
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963121
|
|
MS SITABEN BUDYABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUBIR
|
GJ-19-003-059-004/464648308
(Pipalaidevi)
|
1119003000NRG24080120240065957
|
09/01/2024
|
SANJAYBHAI RATUBHAI CHAUDHARI
|
1119003WL004800
|
SANJAYBHAI RATUBHAI CHAUDHARI
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963116
|
|
MR CHAUDHARI SANJAYBHAI RTAUBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUBIR
|
GJ-19-003-059-004/464648318
(Pipalaidevi)
|
1119003000NRG24080120240065958
|
09/01/2024
|
TAIBEN RAJUBHAI PAWAR
|
1119003WL004800
|
TAIBEN RAJUBHAI PAWAR
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963122
|
|
MR TAIBEN RAJESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUBIR
|
GJ-19-003-059-004/464648319
(Pipalaidevi)
|
1119003000NRG24080120240065959
|
09/01/2024
|
IMIBEN SITARAMBHAI DHANDHADIYA
|
1119003WL004800
|
IMIBEN SITARAMBHAI DHANDHADIYA
|
00415
|
SBIN0006955
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737963119
|
|
MS IMIBEN SITARAMBHAI GHANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|