|
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-19-003-034-001/464632626
(Hanvantpada)
|
1119003000NRG24101120230056638
|
10/11/2023
|
RESAMBEN INDUBHAI PAWAR
|
1119003WL004089
|
RESAMBEN INDUBHAI PAWAR
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020977
|
|
RESHAMBEN INDUBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SUBIR
|
GJ-19-003-034-001/464633307
(Hanvantpada)
|
1119003000NRG24101120230056639
|
10/11/2023
|
BHOVANBHAI BUDHYABHAI PAWAR
|
1119003WL004089
|
BHOVANBHAI BUDHYABHAI PAWAR
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020976
|
|
BHAVANBHAI BHUDYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUBIR
|
GJ-19-003-034-001/464633307
(Hanvantpada)
|
1119003000NRG24101120230056640
|
10/11/2023
|
TARUBEN BHOVANBHAI PAWAR
|
1119003WL004089
|
TARUBEN BHOVANBHAI PAWAR
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020969
|
|
TARUBEN BHAVANBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SUBIR
|
GJ-19-003-034-001/464633476
(Hanvantpada)
|
1119003000NRG24101120230056641
|
10/11/2023
|
SANDIPBHAI HALADRAVBHAI PAWAR
|
1119003WL004089
|
SANDIPBHAI HALADRAVBHAI PAWAR
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020971
|
|
SANDIPBHAI HALADRAVBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SUBIR
|
GJ-19-003-034-001/464633509
(Hanvantpada)
|
1119003000NRG24101120230056642
|
10/11/2023
|
PRMILABEN SURESHBHAI PAWAR
|
1119003WL004089
|
PRMILABEN SURESHBHAI PAWAR
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020975
|
|
PREMILABEN SURESHBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SUBIR
|
GJ-19-003-034-001/464633510
(Hanvantpada)
|
1119003000NRG24101120230056643
|
10/11/2023
|
GANGUBEN RUDHAYABHAI PAWAR
|
1119003WL004089
|
GANGUBEN RUDHAYABHAI PAWAR
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020978
|
|
GANGUBEN RUDHIYABHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUBIR
|
GJ-19-003-034-001/464633511
(Hanvantpada)
|
1119003000NRG24101120230056645
|
10/11/2023
|
GUNTIBEN NAVSUBHAI BARDI
|
1119003WL004089
|
GUNTIBEN NAVSUBHAI BARDI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020973
|
|
GUNRIBEN NAVASUBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SUBIR
|
GJ-19-003-034-001/464633511
(Hanvantpada)
|
1119003000NRG24101120230056644
|
10/11/2023
|
NAVSUBHAI GONDEYABHAI BARDI
|
1119003WL004089
|
NAVSUBHAI GONDEYABHAI BARDI
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020972
|
|
NAVASUBHAI GONDHYABHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SUBIR
|
GJ-19-003-034-001/464633599
(Hanvantpada)
|
1119003000NRG24101120230056646
|
10/11/2023
|
KASHIRAMBHAI KALUBHAI PWAR
|
1119003WL004089
|
KASHIRAMBHAI KALUBHAI PWAR
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020966
|
|
KASHIRAMBHAI KALUBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SUBIR
|
GJ-19-003-034-001/464633620
(Hanvantpada)
|
1119003000NRG24101120230056647
|
10/11/2023
|
Sunilbhai Sonyabhai Chaudhari
|
1119003WL004089
|
Sunilbhai Sonyabhai Chaudhari
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020974
|
|
SUNILBHAI SONYABHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SUBIR
|
GJ-19-003-034-001/464633623
(Hanvantpada)
|
1119003000NRG24101120230056648
|
10/11/2023
|
Dilipbhai Kashirambhai Pawar
|
1119003WL004089
|
Dilipbhai Kashirambhai Pawar
|
00468
|
UBIN0562726
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7969020970
|
|
DILIPBHAI KASHIRAMBHAI PAVAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SUBIR
|
GJ-19-003-034-001/464633634
(Hanvantpada)
|
1119003000NRG24101120230056649
|
10/11/2023
|
Gulsingbhai Fulshingbhai Barde
|
1119003WL004089
|
Gulsingbhai Fulshingbhai Barde
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020967
|
|
GULSINGBHAI FULSINGBHAI BARDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
SUBIR
|
GJ-19-003-034-001/464633647
(Hanvantpada)
|
1119003000NRG24101120230056650
|
10/11/2023
|
Shaileshbhai Banyabhai Chaudhari
|
1119003WL004089
|
Shaileshbhai Banyabhai Chaudhari
|
00468
|
UBIN0562726
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7969020979
|
|
CHAUDHARI SHAILESHBHAI BANYABHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SUBIR
|
GJ-19-003-034-001/464633649
(Hanvantpada)
|
1119003000NRG24101120230056651
|
10/11/2023
|
Maheshbhai Shivrambhai Pawar
|
1119003WL004089
|
Maheshbhai Shivrambhai Pawar
|
00468
|
UBIN0562726
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020968
|
|
MAHESHBHAI SHIVRAMBHAI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|